diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 5e3b284cf52..779dbd5bfb5 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-05-16 18:09+0000\n" +"PO-Revision-Date: 2011-05-20 15:30+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: 2011-05-17 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-05-21 05:02+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account @@ -45,7 +45,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Yevmiye Kaydını Mutabakatla" +msgstr "Yevmiye Kaydını Uzlaştır" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -114,7 +114,7 @@ msgstr "Fatura ya da ödemeden içe aktar" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "sihirbaz.çoklu.plan.hesaplar" +msgstr "sihirbaz.çoklu.planlar.hesaplar" #. module: account #: view:account.move:0 @@ -139,7 +139,7 @@ msgstr "Muhasebe Girdileri-" #: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "İşlenmiş hareketleri sizmezsiniz: \"%s\"!" +msgstr "İşlenmiş hareketleri silemezsiniz: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -155,7 +155,7 @@ msgstr "Menşei" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Mutabakat" +msgstr "Uzlaşı" #. module: account #: field:account.bank.statement.line,ref:0 @@ -276,7 +276,7 @@ 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 "Hesap girişleri uzlaşmaya ait girişlerdir." +msgstr "Muhasebe hareketleri uzlaşıların girdileridir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -358,7 +358,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Cari Muatabakatı Kaldır" +msgstr "Uzlaşısız Hesap" #. module: account #: view:product.product:0 @@ -396,12 +396,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "muhasebe.vergi.şablonu" +msgstr "muhasebe.vergi.şablon" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "muhasebe.banka.hesap.sihirbazı" +msgstr "muhasebe.banka.hesap.sihirbaz" #. module: account #: field:account.move.line,date_created:0 @@ -422,7 +422,7 @@ msgstr "Açma/Kapama Durumu" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "hesap özeti girişi için kullanılacak para birimi" +msgstr "Hesap özeti girişi için kullanılacak para birimi" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 @@ -456,19 +456,19 @@ msgstr "Pozitif" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Mutabakatı kaldırmak için aç" +msgstr "Uzlaşıyı kaldırmak için aç" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Hesap Planı Şablonu" +msgstr "Tablo Şablonu" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Tutar, seçmeli olarak başka bir para birimiyle beliritlebilir." +msgstr "Tutar, seçmeli olarak başka bir para birimiyle belirtilebilir." #. module: account #: help:account.journal.period,state:0 @@ -526,7 +526,7 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -580,7 +580,7 @@ msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Mutabakat yapılmayan hareketler" +msgstr "Uzlaşısız hareketler" #. module: account #: code:addons/account/account_cash_statement.py:349 @@ -615,7 +615,7 @@ msgstr "Muhasebeci hesap özetini onaylar." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "Hepsi" +msgstr "Tümü" #. module: account #: field:account.invoice.report,address_invoice_id:0 @@ -633,7 +633,7 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" -"Bu işlemlerden uzlaşmayı kaldırırsanız, aynı zamanda, bu işlemlere bağlı " +"Bu işlemlerin uzlaşmasını kaldırırsanız, aynı zamanda, bu işlemlere bağlı " "diğer hareketleri de doğrulamalısınız aksi takdirde bu işlemler devre dışı " "bırakılamaz." @@ -645,7 +645,7 @@ msgstr " 30 Gün " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Diziliş" +msgstr "Diziler" #. module: account #: view:account.fiscal.position.template:0 @@ -677,7 +677,7 @@ msgstr "SAJ" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "Kasa doğrulayıcı tarafından girilen kapanış bilançosu" +msgstr "kasa doğrulayıcı tarafından girilen kapanış bilançosu" #. module: account #: view:account.period:0 @@ -688,24 +688,24 @@ msgstr "Dönemi Kapat" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Account Common Partner Report" +msgstr "Ortak Paydaş Hesabı Raporu" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Opening Entries Period" +msgstr "Giriş Dönemi Açılışı" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Günlük Aralığı" +msgstr "Yevmiye Dönemi" #. module: account #: code:addons/account/account_move_line.py:723 #: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "To reconcile the entries company should be the same for all entries" +msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı" #. module: account #: view:account.account:0 @@ -717,12 +717,12 @@ msgstr "To reconcile the entries company should be the same for all entries" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Alacak Hesapları" +msgstr "Alıcılar Hesabı" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "General Ledger Report" +msgstr "Büyük Defter Raporu" #. module: account #: view:account.invoice:0 @@ -732,7 +732,7 @@ msgstr "Yeniden Aç" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Are you sure you want to create entries?" +msgstr "Giriş oluşturmayı istediğinizden emin misiniz?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -742,7 +742,7 @@ msgstr "Çek" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Partners Reconciled Today" +msgstr "Bugün Uzlaşılan Paydaşlar" #. module: account #: selection:account.payment.term.line,value:0 @@ -753,14 +753,14 @@ msgstr "Yüzde" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Hesap Planı Kartları" +msgstr "Tablolar" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Analytic Entries by line" +msgstr "Kalemlere göre Analitik Girişler" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -780,7 +780,7 @@ msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "Tip" +msgstr "Tür" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -790,7 +790,7 @@ msgstr "Account Subscription Line" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "The partner reference of this invoice." +msgstr "Bu faturaya ait paydaş kaynağı" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -798,17 +798,17 @@ msgstr "The partner reference of this invoice." #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Unreconciliation" +msgstr "Uzlaşılmamış" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "Account Analytic Journal" +msgstr "Analitik Yevmiye Hesabı" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Automatic Reconcile" +msgstr "Otomatik Uzşlaşı" #. module: account #: view:account.payment.term.line:0 @@ -818,7 +818,7 @@ msgstr "Ödeme Günü Hesaplaması" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "J.C./Move name" +msgstr "J.C./Adı taşı" #. module: account #: selection:account.entries.report,month:0 @@ -832,14 +832,14 @@ msgstr "Eylül" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "Günler" +msgstr "günler" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" -"If checked, the new chart of accounts will not contain this by default." +"Eğer işaretlenirse, yeni hesap planı varsayılan olarak bunu içermeyecektir." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -859,12 +859,12 @@ msgstr "Yeni Abonelik" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "Hesaplama Bilgisi" +msgstr "Hesaplama" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "Next Partner to reconcile" +msgstr "Uzlaşılacak Sonraki Paydaş" #. module: account #: code:addons/account/account_move_line.py:1197 @@ -880,14 +880,14 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "Avg. Delay To Pay" +msgstr "Ort. Ödeme Gecikmesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Vergi Kartı" +msgstr "Vergi Tablosu" #. module: account #: view:account.fiscalyear:0 @@ -897,7 +897,7 @@ msgstr "3 Aylık Dönemleri Oluştur" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "Due" +msgstr "Vade" #. module: account #: view:account.invoice.report:0 @@ -918,14 +918,14 @@ msgstr "Onayla" #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "Toplam Miktar" +msgstr "Toplam Tutar" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Konsolidasyon (Birleştirme)" +msgstr "Konsolidasyon" #. module: account #: view:account.analytic.line:0 @@ -933,7 +933,7 @@ msgstr "Konsolidasyon (Birleştirme)" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "Extended Filters..." +msgstr "Genişletilmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -948,12 +948,12 @@ msgstr "Satış İadesi" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Bank statement" +msgstr "Banka ekstresi" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "satırı taşı" +msgstr "Satırı taşı" #. module: account #: help:account.move.line,tax_amount:0 @@ -974,7 +974,7 @@ msgstr "Satın Alımlar" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Model Girdileri" +msgstr "Model Girişleri" #. module: account #: field:account.account,code:0 @@ -991,7 +991,7 @@ msgstr "Model Girdileri" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "Kodu" +msgstr "Kod" #. module: account #: code:addons/account/account.py:2097 @@ -1002,7 +1002,7 @@ msgstr "Kodu" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "No Analytic Journal !" +msgstr "Analitik Yevmiye Yok !" #. module: account #: report:account.partner.balance:0 @@ -1011,7 +1011,7 @@ msgstr "No Analytic Journal !" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "İş Ortağı Bakiyesi" +msgstr "Paydaş Bakiyesi" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1027,14 +1027,14 @@ msgstr "Reserve and Profit/Loss Account" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Yıl:Hafta" +msgstr "Yılın Haftası" #. module: account #: field:account.bs.report,display_type:0 #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Landscape Mode" +msgstr "Yatay Mode" #. module: account #: view:board.board:0 @@ -1059,23 +1059,23 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "Applicability Options" +msgstr "Uygulanabilirlik Seçenekleri" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "In dispute" +msgstr "İhtilaflı" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Cash Registers" +msgstr "Yazar Kasa" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "Profit & Loss (Expense Accounts)" +msgstr "Kar & Zarar(Gider Hesapları)" #. module: account #: report:account.analytic.account.journal:0 @@ -1092,7 +1092,7 @@ msgstr "Yönetici" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "Öncelikle oluşturulacak girdiler:" +msgstr "Önce Giriş oluşturun:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1102,12 +1102,12 @@ msgstr "Banka" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Dönem Başlangıcı" +msgstr "Dönem Başı" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Confirm statement" +msgstr "Ekstreyi Onayla" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1141,7 +1141,7 @@ msgstr "Faturaları İptal Et" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "Unreconciliation transactions" +msgstr "Uzlaşısız işlemler" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1164,7 +1164,7 @@ msgstr "The move of this entry line." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "# of Transaction" +msgstr "İşlem Sayısı" #. module: account #: report:account.general.ledger:0 @@ -1173,7 +1173,7 @@ msgstr "# of Transaction" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Entry Label" +msgstr "Giriş Etiketi" #. module: account #: code:addons/account/account.py:990 @@ -1191,7 +1191,7 @@ msgstr "Reference of the document that produced this invoice." #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Others" +msgstr "Diğer" #. module: account #: view:account.account:0 @@ -1230,12 +1230,12 @@ msgstr "Included in base amount" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Entries Analysis" +msgstr "Giriş Analizi" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "Level" +msgstr "Düzey" #. module: account #: report:account.invoice:0 @@ -1250,13 +1250,13 @@ msgstr "Level" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Taxes" +msgstr "Vergiler" #. module: account #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "Select a starting and an ending period" +msgstr "Başlangıç ve bitiş dönemi seçin" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1266,19 +1266,19 @@ msgstr "Hesap Şablonu" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Search tax template" +msgstr "Vergi Şablonu Ara" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "Your Reference" +msgstr "Referansınız" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Reconcile Entries" +msgstr "Girişleri Uzlaştır" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1290,12 +1290,12 @@ msgstr "Vadesi Geçen Ödemeler" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "Initial Balance" +msgstr "Başlangıç Bakiyesi" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Reset to Draft" +msgstr "Taslağa Geri Dönüştür" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1306,17 +1306,17 @@ msgstr "Banka Bilgisi" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "Report Options" +msgstr "Rapor Seçenekleri" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Journal Items Analysis" +msgstr "Yevmiye Maddeleri Analizi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "Partners" +msgstr "Paydaşlar" #. module: account #: view:account.bank.statement:0 @@ -1325,7 +1325,7 @@ msgstr "Partners" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Bank Statement" +msgstr "Banka Ekstresi" #. module: account #: view:res.partner:0 @@ -1346,7 +1346,7 @@ msgstr "Merkezi Yevmiye" #: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" -msgstr "You can not use this general account in this journal !" +msgstr "Bu yevmiyede bu genel hesabı kullanamazsınız !" #. module: account #: selection:account.balance.report,display_account:0 @@ -1356,53 +1356,53 @@ msgstr "You can not use this general account in this journal !" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "With balance is not equal to 0" +msgstr "Bakiye 0 a eşit değil" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Search Taxes" +msgstr "Vergileri Ara" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Account Analytic Cost Ledger" +msgstr "Maliyet Defteri Analiz Hesabı" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Kayıtları Oluştur" +msgstr "Girişleri oluştur" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "# of Items" +msgstr "Madde Sayısı" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Maximum write-off amount" +msgstr "Silinecek en yüksek tutar" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Vergi Hesapla" +msgstr "Vergileri Hesapla" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "# of Digits" +msgstr "Hane sayısı" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Skip 'Draft' State for Manual Entries" +msgstr "Elle girişlerde 'Taslak' Durumunu Geç" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "Total Without Tax" +msgstr "Vergisiz Toplam" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1418,7 +1418,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "# of Entries " +msgstr "Giriş sayısı " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1453,7 +1453,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "Anglo-Saxon Accounting" +msgstr "Anglo-Saxon Muhasebesi" #. module: account #: selection:account.account,type:0 @@ -1469,12 +1469,12 @@ msgstr "Kapalı" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Recurring Entries" +msgstr "Yinelenen Girişler" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Template for Fiscal Position" +msgstr "Mali Durum Şablonu" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 @@ -1484,12 +1484,12 @@ msgstr "Vergi Kodu Sınaması" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Reconciled transactions" +msgstr "Uzlaşılmış işlemler" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "Columns" +msgstr "Sütunlar" #. module: account #: report:account.overdue:0 @@ -1499,7 +1499,7 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "and Journals" +msgstr "ve yevmiyeler" #. module: account #: field:account.journal,groups_id:0 @@ -1510,17 +1510,17 @@ msgstr "Gruplar" #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "KDV Hariç" +msgstr "Vergisiz" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "Go to next partner" +msgstr "Sonraki paydaşa geç" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Search Bank Statements" +msgstr "Banka Ekstrelerini Ara" #. module: account #: sql_constraint:account.model.line:0 @@ -1534,19 +1534,19 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Payable Account" +msgstr "Satıcılar Hesabı" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Refund Tax Account" +msgstr "Vergi İadesi Hesabı" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Ekstre Kalemi" +msgstr "Ekstre Kalemleri" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1567,7 +1567,7 @@ msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "Date/Code" +msgstr "Tarih/Kod" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1579,7 +1579,7 @@ msgstr "Genel Hesap" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Borç Limiti" +msgstr "Ödeme Sınırı" #. module: account #: report:account.invoice:0 @@ -1589,38 +1589,38 @@ msgstr "Borç Limiti" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "Invoice" +msgstr "Fatura" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Analytic costs to invoice" +msgstr "Faturalandırılacak analitik maliyetler" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "Fiscal Year Sequence" +msgstr "Mali Yıl Sırası" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Separated Journal Sequences" +msgstr "Ayrılmış Yevmiye Sıraları" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "Responsible" +msgstr "Sorumlu" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "Sub-Total :" +msgstr "Ara Toplam" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "Sales by Account Type" +msgstr "Hesap Türüne göre Satışlar" #. module: account #: view:account.invoice.refund:0 @@ -1645,17 +1645,17 @@ msgstr "Ana Vergi Kodu" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "Include initial balances" +msgstr "Başlangıç bakiyelerini içer" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "Year Sum" +msgstr "Yıl Toplamı" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "Print Voucher" +msgstr "Fişi Yazdır" #. module: account #: view:account.change.currency:0 @@ -1676,18 +1676,18 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız." +msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız" #. module: account #: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "The account is not defined to be reconciled !" +msgstr "Bu hesap uzlaşma yapılmak üzere tanımlanmamış !" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "Values" +msgstr "Değerler" #. module: account #: help:account.journal.period,active:0 @@ -1906,7 +1906,7 @@ msgstr "Closing balance based on Starting Balance and Cash Transactions" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Comparison between accounting and payment entries" +msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması" #. module: account #: view:account.tax:0 @@ -1980,9 +1980,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" +"Eğer Ad olarak oluşturulandan farklı bir isim verirseniz /, Muhasebe Giriş " +"Hareketleri ekstre adlarıyla aynı olacaktır. Bu da ekstre girişlerinin " +"ekstrenin kendisiyle ayn referansa sahip olmasını sağlar." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -2155,7 +2155,7 @@ msgstr "Income Account" #: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!" #. module: account #: view:product.category:0 @@ -2505,7 +2505,7 @@ msgstr "Etiket" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "Accounting Information" +msgstr "Muahsebe Bilgisi" #. module: account #: view:account.tax:0 @@ -2601,7 +2601,7 @@ msgstr "Aged Partner Balance" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "Accounting entries" +msgstr "Muhasebe girişleri" #. module: account #: field:account.invoice.line,discount:0 @@ -2639,7 +2639,7 @@ msgstr "Hesaba Göre Satışlar" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "This wizard will create recurring accounting entries" +msgstr "Bu sihirbaz yinelenen muhasebe girişleri oluşturu" #. module: account #: code:addons/account/account.py:1195 @@ -2782,7 +2782,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Finansal Muhasebe" +msgstr "Mali Muhasebe" #. module: account #: view:account.pl.report:0 @@ -3121,13 +3121,13 @@ msgstr "Alış" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Accounting Application Configuration" +msgstr "Muhaseb Uygulamaları Yapılandırması" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "Hesap Panosu" +msgstr "Muhasebe Panosu" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3188,7 +3188,7 @@ msgstr "Draft" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "Accounting Chart Configuration" +msgstr "Muhasebe Tablosu Yapılandırması" #. module: account #: field:account.tax.code,notprintable:0 @@ -3680,7 +3680,7 @@ msgstr "Journal for analytic entries" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "Accounting" +msgstr "Muhasebe" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3691,18 +3691,18 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" -"Print Report with the currency column if the currency is different then the " -"company currency" +"Eğer para birimi, firma para biriminden farklıysa Raporu para birimi " +"sütununu içerecek şekilde yazdırın." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "General Accounting" +msgstr "Genel Muhasebe" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Balance :" +msgstr "Bakiye:" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3713,31 +3713,32 @@ msgid "" "counterpart." msgstr "" "Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan " -"yevmiyelerini kullanmaktır." +"yevmiyeleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan " +"varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin." #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "title" +msgstr "başlık" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Taslak olarak Ayarla" +msgstr "Taslağa Ayarla" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "Recurring Lines" +msgstr "Yinelenen Satırlar" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Display Partners" +msgstr "Paydaşları Göster" #. module: account #: view:account.invoice:0 @@ -3764,7 +3765,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "Confirm Invoices" +msgstr "Faturaları Onayla" #. module: account #: selection:account.account,currency_mode:0 @@ -3774,7 +3775,7 @@ msgstr "Ortalama Oran" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Invoice should be unreconciled if you want to open it)" +msgstr "(Faturayı açmak isterseniz önce faturanın uzlaşması kaldırılmalıdır)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3794,7 +3795,7 @@ msgstr "(Invoice should be unreconciled if you want to open it)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "Start period" +msgstr "Dönem Başı" #. module: account #: field:account.tax,name:0 @@ -3813,13 +3814,13 @@ msgstr "Yapılandırma" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "30 Days End of Month" +msgstr "Ay Sonu 30 Gündür" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "Analytic Balance" +msgstr "Bilanço Analizi" #. module: account #: code:addons/account/report/account_balance_sheet.py:76 @@ -3842,12 +3843,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "Search Tax Templates" +msgstr "Vergi Şablonu Ara" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Draft Entries" +msgstr "Taslak Girişleri" #. module: account #: field:account.account,shortcut:0 @@ -3867,7 +3868,7 @@ msgstr "Kısayol" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "Account Type" +msgstr "Hesap Türü" #. module: account #: report:account.account.balance:0 @@ -3876,12 +3877,12 @@ msgstr "Account Type" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Trial Balance" +msgstr "Geçici Mizan" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Cancel the Selected Invoices" +msgstr "Seçilen Faturaları İptal Et" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3904,30 +3905,31 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." +"Analiz hesaplarından gelen analitik maliyetlerdir (zaman çizelgeleri, bazı " +"sayınalınan mallar,...) Tedarikçilere ait taslak faturalar oluşturulması " +"içindir." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "Close CashBox" +msgstr "Kasayı Kapat" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "Avg. Due Delay" +msgstr "Ort. Gecikme Vadesi" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Acc.Type" +msgstr "Hes.Türü" #. module: account #: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" -msgstr "Global taxes defined, but are not in invoice lines !" +msgstr "Tanımlanan genel vergiler, ama fatura kalemlerinde görünmez !" #. module: account #: field:account.entries.report,month:0 @@ -3938,7 +3940,7 @@ msgstr "Global taxes defined, but are not in invoice lines !" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "Month" +msgstr "Ay" #. module: account #: field:account.invoice.report,uom_name:0 @@ -3954,23 +3956,23 @@ msgstr "Not" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "Overdue Account" +msgstr "Vadesi Geçmiş Hesaplar" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "Paid" +msgstr "Ödendi" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Tax Lines" +msgstr "Vergi Kalemleri" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Account Base Code" +msgstr "Hesap Ana Kodu" #. module: account #: help:account.move,state:0 @@ -3991,7 +3993,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -4025,13 +4027,13 @@ msgstr "Vergi Açıklaması" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "All Posted Entries" +msgstr "Tüm İşlenmiş Girişler" #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "Statement %s is confirmed, journal items are created." +msgstr "%s ekstresi onaylanmış, yevmiye kalemleri oluşturulmuştur." #. module: account #: constraint:account.fiscalyear:0 @@ -4041,12 +4043,12 @@ msgstr "Hata! Mali Yıl süresi geçersiz. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "Month Range" +msgstr "Ay Kapsamı" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "Check if you want to display Accounts with 0 balance too." +msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin." #. module: account #: view:account.tax:0 @@ -4056,18 +4058,18 @@ msgstr "Kodu Hesapla" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "Default taxes" +msgstr "Varsayılan Vergiler" #. module: account #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "Free Reference" +msgstr "Serbest Kaynak" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "Periodical Processing" +msgstr "Dönemsel İşlem" #. module: account #: help:account.move.line,state:0 @@ -4075,18 +4077,18 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" -"When new move line is created the state will be 'Draft'.\n" -"* When all the payments are done it will be in 'Valid' state." +"Yeni hareket satırı oluşturulduğunda durum 'Taslak' olacaktır.\n" +"*Bütün ödemeler yapılırsa durum 'Geçerli' olacaktır." #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "Display Mode" +msgstr "Görünüş Modu" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "Statement from invoice or payment" +msgstr "Fatura yada ödeme ekstresi" #. module: account #: view:account.payment.term.line:0 @@ -4376,8 +4378,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" -"Bu yevmiyeye döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu da " -"hesap alanlarını değiştiremeyeceğiniz anlamına gelir." +"Bu yevmiyeye ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu " +"da hesap alanlarını değiştiremeyeceğiniz anlamına gelir." #. module: account #: report:account.account.balance.landscape:0 @@ -4398,8 +4400,7 @@ msgstr "Ürün Şablonu Gelen Hes." #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" -"Date on which the partner accounting entries were reconciled last time" +msgstr "Paydaş hesap girişlerinin uzlaşılmasının yapıldığı en son tarihtir." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4817,7 +4818,7 @@ msgstr "Balance Sheet" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "Accounting Reports" +msgstr "Muhasebe Raporları" #. module: account #: field:account.move,line_id:0 @@ -5038,7 +5039,7 @@ msgstr "İletişim" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Analytic Accounting" +msgstr "Analiz Muhasebesi" #. module: account #: selection:account.invoice,type:0 @@ -5126,7 +5127,7 @@ msgstr "Change Currency" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Accounting entries." +msgstr "Muhasebe girişleri" #. module: account #: view:account.invoice:0 @@ -7752,7 +7753,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "Accounting and Financial Management" +msgstr "Muhasebe ve Finansal Yönetim" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8270,7 +8271,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "Accountant validates the accounting entries coming from the invoice." +msgstr "Muhasebeci faturalardan yapılan girişleri doğrular." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8599,8 +8600,7 @@ msgstr "Toplam Alacak" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" -"Accountant validates the accounting entries coming from the invoice. " +msgstr "Muhasebeci faturalardan yapılan girişleri doğrular. " #. module: account #: code:addons/account/invoice.py:1014 @@ -8793,7 +8793,7 @@ msgstr "Hesap Tipi Bazında Bakiye" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "Accounting entries are the first input of the reconciliation." +msgstr "Muhasebe girişleri uzlaşma için ilk girişlerdir." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -9103,7 +9103,7 @@ msgstr "Code/Date" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "Aktif" +msgstr "Etkin" #. module: account #: code:addons/account/invoice.py:353 @@ -9147,7 +9147,7 @@ msgstr "İkinci Para Birimi" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Validate Account Move" +msgstr "Hesap Hareketini Doğrula" #. module: account #: field:account.account,credit:0 @@ -9193,12 +9193,12 @@ msgstr "Through :" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "General Journals" +msgstr "Genel Yevmiyeler" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Journal Entry Model" +msgstr "Yevmiye Giriş Modeli" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9216,7 +9216,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "Number" +msgstr "Sayı" #. module: account #: report:account.analytic.account.journal:0 @@ -9224,7 +9224,7 @@ msgstr "Number" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "General" +msgstr "Genel" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9255,17 +9255,17 @@ msgstr "General" #: model:ir.ui.menu,name:account.next_id_23 #, python-format msgid "Periods" -msgstr "Periods" +msgstr "Dönemler" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "Currency Rate" +msgstr "Döviz Kuru" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "For Value percent enter % ratio between 0-1." +msgstr "Değer yüzdesi çin 0-1 arası bir %oranı girin." #. module: account #: selection:account.entries.report,month:0 @@ -9274,12 +9274,12 @@ msgstr "For Value percent enter % ratio between 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "April" +msgstr "Nisan" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "Open for Reconciliation" +msgstr "Uzlaştırmak için Aç" #. module: account #: field:account.account,parent_left:0 @@ -9305,13 +9305,13 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "Sale Tax(%)" +msgstr "Satış Vergisi(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Satıcı Faturaları" +msgstr "Tedarikçi Faturaları" #. module: account #: view:account.analytic.line:0 @@ -9327,7 +9327,7 @@ msgstr "Satıcı Faturaları" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "Product" +msgstr "Ürün" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -9353,7 +9353,7 @@ msgstr "Hesap Dönemi" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Kalemleri Kaldır" +msgstr "Satırları Kaldır" #. module: account #: view:account.report.general.ledger:0 @@ -9369,7 +9369,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "Regular" +msgstr "Düzenli" #. module: account #: view:account.account:0 @@ -9378,7 +9378,7 @@ msgstr "Regular" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "Internal Type" +msgstr "İç Tip" #. module: account #: report:account.move.voucher:0 @@ -9395,7 +9395,7 @@ msgstr "Çalışan Abonelikler" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "This Month" +msgstr "Bu Ay" #. module: account #: view:account.analytic.Journal.report:0 @@ -9404,7 +9404,7 @@ msgstr "This Month" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "Select Period" +msgstr "Dönem Seçin" #. module: account #: view:account.entries.report:0 @@ -9413,7 +9413,7 @@ msgstr "Select Period" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "Posted" +msgstr "İşlendi" #. module: account #: report:account.account.balance:0 @@ -9443,18 +9443,18 @@ msgstr "Posted" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 msgid "End Date" -msgstr "End Date" +msgstr "Bitiş Tarihi" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Cancel Opening Entries" +msgstr "Açışı Girişlerini İptal Et" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "Ay Günü" +msgstr "Ayın Günü" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 @@ -9481,7 +9481,7 @@ msgstr "Mali Yıl Sırası" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "This is a model for recurring accounting entries" +msgstr "Yinelenen muhasebe girişleri için bir modeldir" #. module: account #: code:addons/account/account_analytic_line.py:99 @@ -9499,7 +9499,7 @@ msgstr "JNRL" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr " value amount: 0.02" +msgstr " değer tutarı: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9521,7 +9521,7 @@ msgstr "Durumlar" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "Total" +msgstr "Toplam" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 @@ -9562,17 +9562,17 @@ msgstr "Firma" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Define Recurring Entries" +msgstr "Yinelenen Giriş Tanımla" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "Date Maturity" +msgstr "Vade Tarihi" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "Total cash transactions" +msgstr "Toplam Nakit İşlemleri" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9593,12 +9593,12 @@ msgstr "Aylık Dönemleri Oluştur" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Sign For Parent" +msgstr "Paydaş için İmzala" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Trial Balance Report" +msgstr "Geçici Mizan Raporu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9610,7 +9610,7 @@ msgstr "Taslak Ekstreler" msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" -"Manual or automatic creation of payment entries according to the statements" +"Ekstrelere göre ödeme girişlerinin elle ya da otomatik olarak oluşturulması" #. module: account #: view:account.invoice:0 @@ -9635,7 +9635,7 @@ msgstr "Fatura Kalemleri" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "End period" +msgstr "Dönem Sonu" #. module: account #: code:addons/account/account_move_line.py:729 @@ -9674,17 +9674,17 @@ msgstr "Write-Off Move" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "Invoice's state is Done" +msgstr "Fatura durumu Bitti dir." #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "Report of the Sales by Account" +msgstr "Hesaplara göre Satış Raporu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Accounts Fiscal Position" +msgstr "Mali Durum Raporu" #. module: account #: report:account.invoice:0 @@ -9694,7 +9694,7 @@ msgstr "Accounts Fiscal Position" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "Supplier Invoice" +msgstr "Tedarikçi Faturası" #. module: account #: field:account.account,debit:0 @@ -9728,7 +9728,7 @@ msgstr "Fatura Kalemleri" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "Error ! You can not create recursive account templates." +msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız." #. module: account #: constraint:account.account.template:0 @@ -9744,13 +9744,13 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "Recurring" +msgstr "Yinelenen" #. module: account #: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" -msgstr "Entry is already reconciled" +msgstr "Giriş zaten uzlaştırılmış" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9760,12 +9760,12 @@ msgstr "Alıcılar Hesabı" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Cari Ödeme Vadesi" +msgstr "Paydaş Ödeme Şartı" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "Range" +msgstr "Kapsam" #. module: account #: code:addons/account/account_move_line.py:1252 @@ -9776,10 +9776,10 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" -"Can not create an automatic sequence for this piece !\n" +"Bu parça için otomatik sıra oluşturulamıyor !\n" "\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." +"Bu parça için otomatik sıralandırma için yevmiye tanımına bir sıra koyun ya " +"ya elle bir sıra oluşturun." #. module: account #: selection:account.balance.report,display_account:0 @@ -9793,17 +9793,17 @@ msgstr "With movements" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "Account Data" +msgstr "Hesap Bilgisi" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Ana Vergi Kodu Şablonu" +msgstr "Vergi Hesap Kodu Şablonu" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "Manually" +msgstr "Elle" #. module: account #: selection:account.entries.report,month:0 @@ -9812,7 +9812,7 @@ msgstr "Manually" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "December" +msgstr "Aralık" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9823,24 +9823,24 @@ msgstr "Yevmiye Analizi Yazdır" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "Fin.Account" +msgstr "Fin.Hesap" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "Yaşlandırılmış Alacak" +msgstr "Eskimiş Alacak" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "Applicability" +msgstr "Uygulanabilirlik" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "This period is already closed !" +msgstr "Bu dönem zaten kapalı !" #. module: account #: help:account.move.line,currency_id:0 @@ -9857,12 +9857,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Billing" +msgstr "Faturalandırma" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "Parent Account" +msgstr "Ana Hesap" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9884,7 +9884,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Account Analytic Chart" +msgstr "Analiz Hesabı Planı" #. module: account #: help:account.invoice,residual:0 @@ -9894,25 +9894,25 @@ msgstr "Vadesi Gelen Bakiye Tutarı" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "Statistic Reports" +msgstr "İstatistik Raporları" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "Configuration Progress" +msgstr "Yapılandırma Gidişatı" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "Accounts Mapping" +msgstr "Hesap Eşleştirmesi" #. module: account #: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "Invoice '%s' is waiting for validation." +msgstr "Fatura '%s' doğrulanmak için bekliyor." #. module: account #: selection:account.entries.report,month:0 @@ -9921,39 +9921,39 @@ msgstr "Invoice '%s' is waiting for validation." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "November" +msgstr "Kasım" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "account.installer.modules" +msgstr "hesap.kurucu.modüller" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "The income or expense account related to the selected product." +msgstr "Seçilen ürünle ilgili gelir ve gider hesabı." #. module: account #: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "The date of your Journal Entry is not in the defined period!" +msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "Dönem Numarası" +msgstr "Dönem sayısı" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "General Journal" +msgstr "Genel Yevmiye" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "Search Invoice" +msgstr "Fatura Ara" #. module: account #: report:account.invoice:0 @@ -9963,7 +9963,7 @@ msgstr "Search Invoice" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Refund" +msgstr "İade" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -9987,38 +9987,38 @@ msgstr "Genel Bilgiler" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "Accounting Documents" +msgstr "Muhasebe Belgeleri" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Validate Account Move Lines" +msgstr "Hesap Hareket Kalemlerini Doğrulayın" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "Cost Ledger (Only quantities)" +msgstr "Maliyet Defteri (Yalnız Miktarlar)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "Invoice's state is Done." +msgstr "Fatrura durumu Bitti dir." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "As soon as the reconciliation is done, the invoice can be paid." +msgstr "Uzlaşma yapılır yapılmaz fatura ödenebilir." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "Search Account Templates" +msgstr "Hesap Şablonlarını Ara" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Manual Invoice Taxes" +msgstr "Faturaya Elle Vergi Girilmesi" #. module: account #: field:account.account,parent_right:0 @@ -10039,7 +10039,7 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Partner's" +msgstr "Paydaş'ın" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -10066,7 +10066,7 @@ msgstr "Ref." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Account Model" +msgstr "Hesap Modeli" #. module: account #: selection:account.entries.report,month:0 @@ -10075,7 +10075,7 @@ msgstr "Account Model" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "February" +msgstr "Şubat" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10090,22 +10090,22 @@ msgstr "Banka Hesabı" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Account Central Journal" +msgstr "Merkezi Yevmiye Hesabı" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "Maturity" +msgstr "Vade" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "İleri Tarihli İşlemler" +msgstr "İlerki" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Yevmiye Maddelerini Araştır" +msgstr "Yevmiye Maddelerini Ara" #. module: account #: help:account.tax,base_sign:0 @@ -10122,29 +10122,29 @@ msgstr "Genelde 1 veya -1" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Template Account Fiscal Mapping" +msgstr "Mali Hesap Eşleştirme Şablonu" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Expense Account on Product Template" +msgstr "Ürün Şablonunda Gider Hesabı" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "Amount currency" +msgstr "Para Birimi Tutarı" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "You must enter a period length that cannot be 0 or below !" +msgstr "0 Ya da daha az bir değerde dönem süresi giremezsiniz!" #. module: account #: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "You cannot remove an account which has account entries!. " +msgstr "Hesap hareketleri olan bir hesabı kaldırmazsınız!. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py index 1047b9017d6..a42f6bface8 100644 --- a/addons/account/report/account_general_ledger.py +++ b/addons/account/report/account_general_ledger.py @@ -40,9 +40,10 @@ class general_ledger(report_sxw.rml_parse, common_report_header): self.sortby = data['form'].get('sortby', 'sort_date') self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context',{})) ctx2 = data['form'].get('used_context',{}).copy() - ctx2.update({'initial_bal': True}) + self.init_balance = data['form'].get('initial_balance', True) + if self.init_balance: + ctx2.update({'initial_bal': True}) self.init_query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx2) - self.init_balance = data['form']['initial_balance'] self.display_account = data['form']['display_account'] self.target_move = data['form'].get('target_move', 'all') ctx = self.context.copy() diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py index 09cb6e689da..ca0515c9f08 100644 --- a/addons/account/report/account_partner_ledger.py +++ b/addons/account/report/account_partner_ledger.py @@ -23,6 +23,7 @@ import time import re from report import report_sxw from common_report_header import common_report_header +from tools.translate import _ class third_party_ledger(report_sxw.rml_parse, common_report_header): @@ -53,6 +54,11 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header): 'get_target_move': self._get_target_move, }) + def _get_filter(self, data): + if data['form']['filter'] == 'unreconciled': + return _('Unreconciled Entries') + return super(third_party_ledger, self)._get_filter(data) + def set_context(self, objects, data, ids, report_type=None): obj_move = self.pool.get('account.move.line') obj_partner = self.pool.get('res.partner') diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml index 69faa977da1..c1ef9b22502 100644 --- a/addons/account/report/account_partner_ledger.rml +++ b/addons/account/report/account_partner_ledger.rml @@ -355,7 +355,7 @@ Journal - Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]] + Filters By [[ data['form']['filter'] not in ('filter_no','unreconciled') and get_filter(data) ]] Partner's @@ -377,7 +377,7 @@ [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] + [[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]] [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] diff --git a/addons/account/report/account_partner_ledger_other.rml b/addons/account/report/account_partner_ledger_other.rml index 22942e15c78..2f58fc8ec95 100644 --- a/addons/account/report/account_partner_ledger_other.rml +++ b/addons/account/report/account_partner_ledger_other.rml @@ -356,7 +356,7 @@ Journal - Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]] + Filters By [[ data['form']['filter'] not in ('filter_no','unreconciled') and get_filter(data) ]] Partner's @@ -378,7 +378,7 @@ [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] + [[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]] [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po index 0fe89d80a2a..d4bc5adcd82 100644 --- a/addons/account_analytic_analysis/i18n/sr@latin.po +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-23 16:25+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-19 16:47+0000\n" +"Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -23,17 +23,17 @@ msgid "" "Number of hours that can be invoiced plus those that already have been " "invoiced." msgstr "" -"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana." +"Broj sati koji mogu biti obračunati zajedno s onima koji su već obračunati." #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice." +msgstr "Izračunato pomoću formule: Max cena obračuna - Iznos obračuna." #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Quantity - Hours Tot." -msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme" +msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vreme" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:532 @@ -45,7 +45,7 @@ msgstr "Greška u pristupu" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." -msgstr "Datum zadnje fakture kreirana za ovaj analitički račun." +msgstr "Datum poslednjeg obračuna napravljenoh za ovaj analitički nalog." #. module: account_analytic_analysis #: model:ir.module.module,description:account_analytic_analysis.module_meta_information @@ -58,26 +58,30 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Ovaj modul je za izmenu pregleda analitičkog naloga da bi se prikazali\n" +"važni podaci vođi projekta servisnih kompanija.\n" +"Dodaje meni da pokaže relevantne informacije o svakom vođi.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "Zadnji Datum fakture" +msgstr "Datum poslednjeg obračuna" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi" +msgstr "Izračunato pomoću formule: Teoretski prihodi - Ukupni troškovi" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "Realna Stopa Margine (%)" +msgstr "Realna Stopa Marže (%)" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Teoretski prihod" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -85,18 +89,18 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" -"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su " -"fakturirane." +"Ako je faktura izvedena iz troškova, to je datum poslednjeg rada ili već " +"fakturisani računi." #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Billing" -msgstr "Obracunavanje" +msgstr "Obračunavanje" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "Datum poslednjeg Cena / Posao" +msgstr "Datum poslednje Cene / Rada" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -109,8 +113,8 @@ msgid "" "Number of hours you spent on the analytic account (from timesheet). It " "computes on all journal of type 'general'." msgstr "" -"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se " -"iz svih dnevnih knjiga za tip 'Generalno'." +"Broj sati potrošenih na tom analitičkom nalogu (prema vremenskoj tablici). " +"Izračunava se u svim dnevnicima za tip 'Opšte'." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 @@ -120,7 +124,7 @@ msgstr "Preostali Sati" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Teoretska stopa marže" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -129,9 +133,8 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" -"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi " -"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz " -"cenovnika." +"S obzirom na troškove koje ste imali na projektu, koliki bi bio prihod ako " +"su svi ovi troškovi obračunati po normalnoj prodajnoj ceni, prema cenovniku." #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -142,27 +145,27 @@ msgstr "Korisnik" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "Nefakturirani iznos" +msgstr "Neobračunati iznos" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi." +msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" -msgstr "Nefakturirani sati" +msgstr "Neobračunati sati" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." -msgstr "Datum najnovijeg rada obavljenog na ovom računu." +msgstr "Datum poslednjeg rada obavljenog na ovom nalogu." #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" -msgstr "izvestaj_analitickog_konta" +msgstr "izveštaj_analitičkog_naloga" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -172,7 +175,7 @@ msgstr "Ukupno sati po Korisniku" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "Fakturirani iznos" +msgstr "Obračunati iznos" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:533 @@ -184,40 +187,39 @@ msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)." #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "Datum zadnje fakturiranog troška" +msgstr "Datum poslednjeg obračunatog troška" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Hours" -msgstr "Fakturirani sati" +msgstr "Obračunati sati" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "Realna marza" +msgstr "Realna marža" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "Greška! Valuta mora biti ista kao i valuta izabranog preduzeća" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "Ukupni iznos izlaznih faktura za ovaj račun." +msgstr "Ukupni iznos korisničkih obračuna za ovaj nalog." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "Ukupno sati po mjesecu" +msgstr "Ukupno sati po mesecu" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" -"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100" +msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -225,13 +227,13 @@ msgid "" "Number of hours (from journal of type 'general') that can be invoiced if you " "invoice based on analytic account." msgstr "" -"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako " -"fakturirate na osnovu analitičkog računa." +"Broj sati (iz dnevnika, tip 'opšte') koji mogu biti obračunati ako vršite " +"obračun na osnovu analitičkog naloga." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic accounts" -msgstr "Analitički računi" +msgstr "Analitički nalozi" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -244,18 +246,18 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" -"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete " -"fakturirati kupcu je zasnovan na ukupnim troškovima." +"Ako je obračun iz analitičkog naloga, preostali iznos za obračunavanje " +"korisniku bazira se na ukupnim troškovima." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Hours Tot." -msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati" +msgstr "Izračunato pomoću formule: Iznos obračuna / Ukupno sati" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Hours (real)" -msgstr "Prihod po satiima ( stvarni)" +msgstr "Prihod po satima (stvarni)" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,unit_amount:0 @@ -274,19 +276,19 @@ msgstr "Mesec" #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" -msgstr "Analitički konto" +msgstr "Analitički nalog" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed msgid "Overpassed Accounts" -msgstr "Prekoračeni računi" +msgstr "Prekoračeni nalozi" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" -msgstr "Sve nefakturirane stavke" +msgstr "Sve neobračunate stavke" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 @@ -296,7 +298,7 @@ msgstr "Ukupno sati" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Greška! Ne možete praviti rekurzivne analitičke naloge." #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -304,8 +306,8 @@ msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." msgstr "" -"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i " -"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima." +"Suma troškova za ovaj naloga. Uključuje stvarne troškove (iz obračunâ) i " +"indirektne troškove, kao, npr. vreme potrošeno na vremenskim tablicama." #~ msgid "Theorical Revenue" #~ msgstr "Teorijski Prihod" diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index c4c5bd9c296..d04b1607428 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-05-16 19:22+0000\n" +"PO-Revision-Date: 2011-05-22 13:35+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: 2011-05-17 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-05-23 04:37+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account_analytic_analysis @@ -135,6 +135,9 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" +"Bu maliyetlerden elde edilen gelir, fiyat listesindeki normal satış " +"fiyatlarına göre faturalandırılmış ise projedeki maliyetleriniz temel " +"alınmıştır." #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -229,6 +232,8 @@ msgid "" "Number of hours (from journal of type 'general') that can be invoiced if you " "invoice based on analytic account." msgstr "" +"Eğer analiz hesabı temel alınmışsa faturalandırılacak saat (türü 'genel' " +"olan yevmiyelerden alınan) sayılarıdır." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -246,6 +251,8 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" +"Eğer analiz hesabından fatura edilecekse, müşteriye keseceğiniz fatura " +"bakiye tutarı toplam maliyetlere dayanır." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -280,7 +287,7 @@ msgstr "Analitik Hesap" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed msgid "Overpassed Accounts" -msgstr "" +msgstr "Görmezden Gelinen Hesaplar" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all @@ -296,7 +303,7 @@ msgstr "Toplam Saat" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız." #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -304,6 +311,8 @@ msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." msgstr "" +"Bu hesap için toplam maliyetler. Gerçek maliyetleri (faturalardan) ve " +"dolaylı maliyetleri, zaman çizelgelerindeki harcanan süreler gibi, içerir." #~ msgid "All Analytic Accounts" #~ msgstr "Tüm Analitik Hesaplar" diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 8caf02fa8f2..95a39ab616c 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-09 07:16+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-22 13:43+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:25+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information @@ -28,6 +28,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Varsayılan analizde belirlenen analiz hesabında kullanacak bir paydaş seçin " +"(örneğin; yeni bir müşteri faturası oluşturun ya da Satış sipariş, eğer bu " +"paydaşı seçersek bu otomatik olarak analiz hesabı olarak alınır)" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -39,7 +42,7 @@ msgstr "Analiz Kuralları" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Analitik Hesap" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -54,7 +57,7 @@ msgstr "Grupla..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" +msgstr "Bu analitik hesap için varsayılan bitiş tarihi" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -73,11 +76,14 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Varsayılan analizde belirlenen analiz hesabında kullanacak bir firma seçin " +"(örneğin; yeni bir müşteri faturası oluşturun ya da Satış sipariş, eğer bu " +"paydaşı seçersek bu otomatik olarak analiz hesabı olarak alınır)" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Bu analitik hesap için varsayılan başlangıç tarihi" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -117,6 +123,7 @@ msgstr "Bitiş Tarihi" msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Varsayılan analizde belilenen analiz hesabı kullanacak bir kullanıcı seçin" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -137,6 +144,15 @@ msgid "" "* Date\n" " " msgstr "" +"\n" +"Aşağıda belirtilen kriterlere göre otomatik olarak analiz hesabı seçilmesini " +"sağlar:\n" +"* Ürün\n" +"* Paydaş\n" +"* Kullanıcı\n" +"* Firma\n" +"* Tarih\n" +" " #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -145,6 +161,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Varsayılan analizde belirlenen analiz hesabında kullanacak bir ürün seçin " +"(örneğin; yeni bir müşteri faturası oluşturun ya da Satış sipariş, eğer bu " +"paydaşı seçersek bu otomatik olarak analiz hesabı olarak alınır)" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -154,7 +173,7 @@ msgstr "Sıra No" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fatura Kalemi" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -165,7 +184,7 @@ msgstr "Analiz Hesabı" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Hesaplar" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -182,12 +201,12 @@ msgstr "Baş. Tarihi" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "Analiz dağılımı listesi gösteriminde diziliş sırasını belirtir." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Satış Siparişi Kalemi" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po index 88d861a27ca..2fde515c41d 100644 --- a/addons/account_analytic_default/i18n/vi.po +++ b/addons/account_analytic_default/i18n/vi.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-19 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index af1ef1f11c6..521bce4e18a 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-09-09 07:09+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-22 16:29+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-23 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." -msgstr "" +msgstr "Dağıtım modeli kaydedildi. Daha sonra tekrar kullanabilirsiniz." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 msgid "Plan Id" -msgstr "" +msgstr "Plan No" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "Baş. Tarihi" +msgstr "Tarihinden" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -38,7 +38,7 @@ msgstr "Baş. Tarihi" #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic msgid "Crossovered Analytic" -msgstr "" +msgstr "Çarpraz Analiz" #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -48,12 +48,12 @@ msgstr "" #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action msgid "Analytic Plan" -msgstr "" +msgstr "Analiz Planı" #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" -msgstr "" +msgstr "Analiz Hesabında çoklu plan yönetimi" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 @@ -66,73 +66,73 @@ msgstr "Yevmiye Analizi" #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line msgid "Analytic Plan Line" -msgstr "" +msgstr "Analiz Planı Kalemi" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60 #, python-format msgid "User Error" -msgstr "" +msgstr "Kullanıcı Hatası" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" -msgstr "" +msgstr "Analiz Planı Durumu" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "Tamam" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız." #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 msgid "Model's Plan" -msgstr "" +msgstr "Model Planı" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account2_ids:0 msgid "Account2 Id" -msgstr "" +msgstr "Hesap2 No" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "" +msgstr "Hesap No" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" -msgstr "Miktar" +msgstr "Tutar" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Code" -msgstr "Kodu" +msgstr "Kod" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Hesap girişindeki alacak borç değeri hatalı !" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" -msgstr "" +msgstr "Hesap6 No" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Çoklu Plan" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Banka Ekstresi Kalemi" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -142,35 +142,36 @@ msgstr "Analiz Hesabı" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Yevmiye kodu her firma için benzersiz olmalı." #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Analiz Hesabı Referansı" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Bir paydaş belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Satış Siparişi Kalemi" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 #: view:analytic.plan.create.model:0 #, python-format msgid "Distribution Model Saved" -msgstr "" +msgstr "Kayıtlı Dağıtım Modeli" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "" +msgstr "Dağıtım Analiz Modeli" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -186,35 +187,35 @@ msgstr "Yüzde" #: code:addons/account_analytic_plans/account_analytic_plans.py:201 #, python-format msgid "A model having this name and code already exists !" -msgstr "" +msgstr "Bu isimde ve kodda bir model zaten var !" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "No analytic plan defined !" -msgstr "" +msgstr "Tanımlanmış bir analiz planı yok !" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Oran (%)" #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,plan_ids:0 #: field:account.journal,plan_id:0 msgid "Analytic Plans" -msgstr "" +msgstr "Analiz Planları" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Yüzde(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 msgid "Maximum Allowed (%)" -msgstr "" +msgstr "Ençok İzin verilen (%)" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -224,76 +225,76 @@ msgstr "Yazdırma Tarihi" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 msgid "Analytic Plan Lines" -msgstr "" +msgstr "Analiz Planı Kalemleri" #. module: account_analytic_plans #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fatura Kalemi" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Para Birimi" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" -msgstr "Baş. Tarihi" +msgstr "Başlangıç Tarihi" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 msgid "Account5 Id" -msgstr "" +msgstr "Hesap5 No" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" -msgstr "" +msgstr "Analiz Durumu Kalemi" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "" +msgstr "Kök Hesap" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "Bitiş Tarihi" +msgstr "Tarihine kadar" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "'%s' Yevmiyesinde bir analiz yevmiyesi tanımlamalısınız!" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 msgid "Dont show empty lines" -msgstr "" +msgstr "Boş satırları gösterme" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analiz.plan.oluştur.model.eylem" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Analiz Hesabı:" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information @@ -332,46 +333,78 @@ msgid "" "of distribution models.\n" " " msgstr "" +"Bu modül yevmiye defterine uygun olarak birkaç analiz planı kullanılmasına " +"izin verir,\n" +"böylece fatura ya da girişler onaylanırken çoklu analiz kalemlerinin " +"oluşması\n" +"sağlanır.\n" +"\n" +"Örneğin, aşağıdaki analitik yapıyı tanımlayabilirsiniz:\n" +" Projeler\n" +" Proje 1\n" +" AltProjj 1.1\n" +" AltProj 1.2\n" +" Proje 2\n" +" Satış Elemanı\n" +" Eric\n" +" Fabien\n" +"\n" +"Burada 2 planımız var: Projeler ve Satış Elemanı. Bir fatura satırına \n" +"2 planda analitik girişler yapılabilmelidir: AltProj 1.1 ve\n" +"Fabien. Tutar da bölünebilmeli. Aşağıdaki örnek iki projeye \n" +"değinen ve bir satış elemanına atana bir faturadır:\n" +"\n" +"Plan1:\n" +" AltProje 1.1 : 50%\n" +" AltProje 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"Faturanın bu kalemi onaylanırsa, bir hesap girişi için\n" +"3 analitik satır oluşur.\n" +"Analitik plan, dağıtım modelleri oluşturulurken enaz ve ençok yüzdeleri\n" +"doğrular.\n" +" " #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account Reference:" -msgstr "" +msgstr "Analiz Hesap Referansı:" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 msgid "Plan Name" -msgstr "" +msgstr "Plan Adı" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" -msgstr "" +msgstr "Varsayılan Girişler" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Yevmiye Kalemleri" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 msgid "Account1 Id" -msgstr "" +msgstr "Hesap1 No" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır." #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" -msgstr "" +msgstr "İzin verilen enaz (%)" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 msgid "Root account of this plan." -msgstr "" +msgstr "Bu planın kök hesabı." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:201 @@ -379,12 +412,12 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error" -msgstr "" +msgstr "Hata" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Bu dağıtımı Model olarak kaydet" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -395,45 +428,45 @@ msgstr "Miktar" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "Modeli kaydetmeden önce lütfen bir isim ve kod verin !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Çarpraz Analiz Yazdır" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Analiz Yevmiyesi yok !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Banka Ekstresi" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 msgid "Account3 Id" -msgstr "" +msgstr "Hesap3 No" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "Cancel" -msgstr "İptal" +msgstr "Vazgeç" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "" +msgstr "Hesap4 No" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -444,12 +477,12 @@ msgstr "Analiz Dağılım Kalemleri" #: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "Toplam %s ve %s arasında olmalı" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" -msgstr "" +msgstr "de" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -464,17 +497,17 @@ msgstr "Analiz Dağılım Kalemi" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 msgid "Distribution Code" -msgstr "" +msgstr "Dağıtım Kodu" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" -msgstr "" +msgstr "100.00%" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -490,12 +523,12 @@ msgstr "Analiz Dağılımı" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Yevmiye" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analitik.plan.oluştur.model" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 @@ -505,7 +538,7 @@ msgstr "Bitiş Tarihi" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" -msgstr "" +msgstr "Dağıtım Modelleri" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -515,18 +548,18 @@ msgstr "Sıra No" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Yevmiye adı her firmada benzersiz olmalı." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "Value Error" -msgstr "" +msgstr "Değer Hatası" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Hesap Görünümünde hareket oluşturamazsınız." #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po index 3c6116bd038..89bfa450ae2 100644 --- a/addons/account_analytic_plans/i18n/vi.po +++ b/addons/account_analytic_plans/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-05-19 01:17+0000\n" +"PO-Revision-Date: 2011-05-19 13:54+0000\n" "Last-Translator: Phong Nguyen-Thanh \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-19 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account_analytic_plans @@ -242,17 +242,17 @@ msgstr "Dòng hóa đơn" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Loại tiền tệ" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" -msgstr "" +msgstr "Ngày bắt đầu" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Công ty" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 @@ -267,12 +267,12 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "" +msgstr "Tài khoản gốc" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Đến ngày" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 @@ -289,7 +289,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -380,7 +380,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error" -msgstr "" +msgstr "Lỗi" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -390,7 +390,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Quantity" -msgstr "" +msgstr "Số lượng" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 @@ -408,12 +408,12 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Không có Sổ nhật ký Phân tích !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Sổ phụ ngân hàng" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -423,13 +423,13 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Hóa đơn" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "Cancel" -msgstr "" +msgstr "Hủy bỏ" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -455,7 +455,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" -msgstr "" +msgstr "Tên Tài khoản" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -470,12 +470,12 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" -msgstr "" +msgstr "100,00%" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -491,17 +491,17 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Nhật ký" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analytic.plan.create.model" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 msgid "End Date" -msgstr "" +msgstr "Ngày kết thúc" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open @@ -511,7 +511,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Trình tự" #. module: account_analytic_plans #: sql_constraint:account.journal:0 diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index af05c73aabc..3d65741bdcc 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-09 07:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-22 16:37+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: 2011-04-29 05:36+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -36,12 +36,12 @@ msgstr "Bütçe Durumları" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The General Budget '%s' has no Accounts!" -msgstr "" +msgstr "Genel Bütçe '%s' a ait Hesap yok!" #. module: account_budget #: report:account.budget:0 msgid "Printed at:" -msgstr "" +msgstr "de Yazıldı" #. module: account_budget #: view:crossovered.budget:0 @@ -51,12 +51,12 @@ msgstr "Onayla" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 msgid "Validate User" -msgstr "" +msgstr "Kullanıcıyı Doğrula" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Özeti Yazdır" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 @@ -80,7 +80,7 @@ msgstr "Taslak" #. module: account_budget #: report:account.budget:0 msgid "at" -msgstr "" +msgstr "de" #. module: account_budget #: view:account.budget.report:0 @@ -97,7 +97,7 @@ msgstr "Döviz:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "Bütçe Hesabı Çarpraz Raporu" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -112,7 +112,7 @@ msgstr "Yüzde" #. module: account_budget #: report:crossovered.budget.report:0 msgid "to" -msgstr "" +msgstr "nereye" #. module: account_budget #: field:crossovered.budget,state:0 @@ -135,13 +135,13 @@ msgstr "" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Bu sihirbaz bütçe özetlerini yazdırmak için kullanılır" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_budget #: report:account.budget:0 @@ -152,7 +152,7 @@ msgstr "Açıklama" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Para Birimi" #. module: account_budget #: report:crossovered.budget.report:0 @@ -164,17 +164,17 @@ msgstr "Toplam :" #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Onaylamak" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Taslağa Geri Dönüştür" #. module: account_budget #: view:account.budget.post:0 @@ -187,7 +187,7 @@ msgstr "Planlanan Tutar" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Perc(%)" -msgstr "" +msgstr "Yüzde(%)" #. module: account_budget #: view:crossovered.budget:0 @@ -199,7 +199,7 @@ msgstr "Bitti" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Pratik Mik" #. module: account_budget #: view:account.analytic.account:0 @@ -219,13 +219,10 @@ msgstr "Bitiş Tarihi" #: 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 "Analiz hesap için Bütçe Hesabı raporu" #. module: account_budget #: view:account.analytic.account:0 -#: view:account.budget.post:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,theoritical_amount:0 msgid "Theoritical Amount" msgstr "Kurumsal Tutar" @@ -238,13 +235,13 @@ msgstr "Adı" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Bütçe Kalemi" #. module: account_budget #: view:account.analytic.account:0 #: view:account.budget.post:0 msgid "Lines" -msgstr "" +msgstr "Satırlar" #. module: account_budget #: report:account.budget:0 @@ -260,7 +257,7 @@ msgstr "Bütçe" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "Error!" -msgstr "" +msgstr "Hata!" #. module: account_budget #: field:account.budget.post,code:0 @@ -272,7 +269,7 @@ msgstr "Kodu" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Bu sihirbaz bütçeyi yazdırır" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -291,7 +288,7 @@ msgstr "Bütçeler" msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -301,7 +298,7 @@ msgstr "İptal Edildi" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Onayla" #. module: account_budget #: field:crossovered.budget,date_from:0 @@ -333,7 +330,7 @@ msgstr "" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Teorik Mik" #. module: account_budget #: view:account.budget.analytic:0 @@ -395,13 +392,13 @@ msgstr "Bütçe :" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Planlanan Mik" #. module: account_budget #: view:account.budget.post:0 #: field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "" +msgstr "Hesaplar" #. module: account_budget #: view:account.analytic.account:0 @@ -434,13 +431,13 @@ msgstr "Bütçe Yönetimi" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Hata! Yinelenen analiz hesabı oluşturamazsınız." #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Analysis from" -msgstr "" +msgstr "den Analiz" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" diff --git a/addons/anonymization/i18n/pt_BR.po b/addons/anonymization/i18n/pt_BR.po index ba4b7c19437..b710579d4d2 100644 --- a/addons/anonymization/i18n/pt_BR.po +++ b/addons/anonymization/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-08 21:32+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2011-05-20 02:08+0000\n" +"Last-Translator: Gustavo T \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:56+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-21 05:02+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -51,7 +51,7 @@ msgstr "ir.model.fields.anonymization" #. module: anonymization #: model:ir.module.module,shortdesc:anonymization.module_meta_information msgid "Database anonymization module" -msgstr "" +msgstr "Módulo de anonimização do banco de dados" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 @@ -63,25 +63,25 @@ msgstr "Direção" #: view:ir.model.fields.anonymization:0 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields msgid "Anonymized Fields" -msgstr "" +msgstr "Campos anonimizados" #. module: anonymization #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization msgid "Database anonymization" -msgstr "" +msgstr "Anonimização de banco de dados" #. module: anonymization #: code:addons/anonymization/anonymization.py:55 #: sql_constraint:ir.model.fields.anonymization:0 #, python-format msgid "You cannot have two records having the same model and the same field" -msgstr "" +msgstr "Não é possível ter dois registros com o mesmo modelo e mesmo campo" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Anonymized" -msgstr "" +msgstr "Anonimizado" #. module: anonymization #: field:ir.model.fields.anonymization,state:0 @@ -111,17 +111,17 @@ msgstr "Exportar" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 msgid "Reverse the Database Anonymization" -msgstr "" +msgstr "Reverter a Anonimização do Banco de dados" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 msgid "Database Anonymization" -msgstr "" +msgstr "Anonimização do Banco de dados" #. module: anonymization #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard msgid "Anonymize database" -msgstr "" +msgstr "Anonimizar banco de dados" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py index cbe31f46d9c..ffda564cb8e 100644 --- a/addons/audittrail/audittrail.py +++ b/addons/audittrail/audittrail.py @@ -22,7 +22,6 @@ from osv import fields, osv from osv.osv import osv_pool, object_proxy from tools.translate import _ -import ir import pooler import time import tools @@ -118,7 +117,8 @@ class audittrail_rule(osv.osv): value = "ir.actions.act_window" + ',' + str(w_id[0]) val_id = ir_values_obj.search(cr, uid, [('model', '=', thisrule.object_id.model), ('value', '=', value)]) if val_id: - res = ir.ir_del(cr, uid, val_id[0]) + ir_values_obj = pooler.get_pool(cr.dbname).get('ir.values') + res = ir_values_obj.unlink(cr, uid, [val_id[0]]) self.write(cr, uid, [thisrule.id], {"state": "draft"}) #End Loop return True diff --git a/addons/base_tools/i18n/sl.po b/addons/base_tools/i18n/sl.po new file mode 100644 index 00000000000..26344987e1e --- /dev/null +++ b/addons/base_tools/i18n/sl.po @@ -0,0 +1,32 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-05-22 17:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: base_tools +#: model:ir.module.module,shortdesc:base_tools.module_meta_information +msgid "Common base for tools modules" +msgstr "Osnova ua modul orodja" + +#. module: base_tools +#: model:ir.module.module,description:base_tools.module_meta_information +msgid "" +"\n" +" " +msgstr "" +"\n" +" " diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index 56c7a5cd174..476d6f5a88e 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -7,26 +7,26 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-10-30 10:58+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-22 17:11+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: 2011-04-29 04:59+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-23 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "# Talepler" +msgstr "Aday Sayısı" #. module: crm #: view:crm.lead:0 #: selection:crm.lead,type:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "Talep" +msgstr "Aday" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 @@ -46,7 +46,7 @@ msgstr "Telefon görüşmesi planla" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "Vak'anın durumu" +msgstr "Durum Aşaması" #. module: crm #: view:crm.meeting:0 @@ -56,12 +56,12 @@ msgstr "Görünürlük" #. module: crm #: field:crm.lead,title:0 msgid "Title" -msgstr "Başlık" +msgstr "Unvan" #. module: crm #: field:crm.meeting,show_as:0 msgid "Show as" -msgstr "Göster" +msgstr "Farklı Göster" #. module: crm #: field:crm.meeting,day:0 @@ -103,7 +103,7 @@ msgstr "Önceki Aşama" #: code:addons/crm/wizard/crm_add_note.py:26 #, python-format msgid "Can not add note!" -msgstr "Not ekleyemiyor!" +msgstr "Not eklenemiyor!" #. module: crm #: field:crm.case.stage,name:0 @@ -124,7 +124,7 @@ msgid "The code of the sales team must be unique !" msgstr "Satış temsilcisinin kodu tek olmalı !" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:95 #, python-format msgid "Lead '%s' has been converted to an opportunity." msgstr "'%s' talebi fırsata dönüştürüldü." @@ -133,7 +133,7 @@ msgstr "'%s' talebi fırsata dönüştürüldü." #: code:addons/crm/crm_lead.py:228 #, python-format msgid "The lead '%s' has been closed." -msgstr "'%s' talepi kapandı." +msgstr "Aday '%s' kapatılmıştır." #. module: crm #: selection:crm.meeting,freq:0 @@ -141,8 +141,8 @@ msgid "No Repeat" msgstr "Tekrar yok" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260 #: code:addons/crm/wizard/crm_lead_to_partner.py:55 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:52 #, python-format @@ -172,12 +172,12 @@ msgstr "Kampanya" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 msgid "Do not create a partner" -msgstr "İş ortağı oluşturma" +msgstr "Paydaş oluşturma" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "Fırsatlarda Ara" +msgstr "Fırsatları Ara" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:46 @@ -185,13 +185,14 @@ msgstr "Fırsatlarda Ara" msgid "" "Opportunity must have Partner assigned before merging with other Opportunity." msgstr "" +"Diğer Fırsatlarla birleştirilmeden önce Fırsatın atanmış bir Paydaşı olmalı." #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:46 #: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format msgid "Warning!" -msgstr "Dikkat!" +msgstr "Uyarı!" #. module: crm #: view:crm.lead.report:0 @@ -219,7 +220,7 @@ msgstr "Fırsat Analizi" #: model:ir.model,name:crm.model_res_partner #: model:process.node,name:crm.process_node_partner0 msgid "Partner" -msgstr "Ortak" +msgstr "Paydaş" #. module: crm #: field:crm.meeting,organizer:0 @@ -233,12 +234,12 @@ msgstr "Düzenleyici" #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act #: view:res.partner:0 msgid "Schedule Other Call" -msgstr "Başka bir görüşme planla" +msgstr "Başka bir çağrı planla" #. module: crm #: help:crm.meeting,edit_all:0 msgid "Edit all Occurrences of recurrent Meeting." -msgstr "" +msgstr "Yinelenen Toplantıya ait bütün Olayları Düzenle." #. module: crm #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134 @@ -249,12 +250,12 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Phone Call" -msgstr "Telefon Görüşmesi" +msgstr "Telefon Çağrısı" #. module: crm #: field:crm.lead,optout:0 msgid "Opt-Out" -msgstr "Üyelikten çık" +msgstr "Çekildi" #. module: crm #: code:addons/crm/crm_opportunity.py:108 @@ -279,7 +280,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Send New Email" -msgstr "Yeni e-posta gönder" +msgstr "Yeni Eposta gönder" #. module: crm #: field:crm.segmentation,segmentation_line:0 @@ -306,7 +307,7 @@ msgstr "_Birleştir" #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "Talep Analizi" +msgstr "Adayların Analizi" #. module: crm #: view:crm.lead2opportunity.action:0 @@ -319,7 +320,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "Genel" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act @@ -332,7 +333,7 @@ msgstr "Kampanyalar" #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Categories" -msgstr "Kategoriler" +msgstr "Sınıflar" #. module: crm #: selection:crm.meeting,end_type:0 @@ -345,32 +346,32 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails or " "unsubscribed to a campaign." msgstr "" -"Eğer vazgeç işaretlendiyse, bu kişi e-mail almayı reddediyor ya da kampanya " +"Eğer çekildi işaretlendiyse, bu kişi e-mail almayı reddediyor ya da kampanya " "üyeliğini iptal etmiş." #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 msgid "Prospect Partner" -msgstr "Olası İş Ortağı" +msgstr "Olası Paydaş" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "İletişim Ad, Soyad" +msgstr "İlgili Adı" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2partner,action:0 #: selection:crm.phonecall2partner,action:0 msgid "Link to an existing partner" -msgstr "Varolan İş ortağına bağla" +msgstr "Varolan paydaşa bağlan" #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 #: field:crm.phonecall,partner_contact:0 msgid "Contact" -msgstr "İletişim" +msgstr "İlgili" #. module: crm #: view:crm.installer:0 @@ -391,7 +392,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:209 #, python-format msgid "The lead '%s' has been opened." -msgstr "'%s' talepi açıldı." +msgstr "Aday '%s' açılmıştır." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -418,7 +419,7 @@ msgstr "Kaynak Geliştirme" #: view:res.partner:0 #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "Talepler ve Fırsatlar" +msgstr "Adaylar ve Fırsatlar" #. module: crm #: view:crm.send.mail:0 @@ -453,7 +454,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action msgid "Convert/Merge Opportunity" -msgstr "Fırsatı dönüştür/birleştir" +msgstr "Fırsatı Dönüştür/Birleştir" #. module: crm #: field:crm.lead,write_date:0 @@ -464,7 +465,7 @@ msgstr "Güncelleme Tarihi" #: view:crm.lead2opportunity.action:0 #: field:crm.lead2opportunity.action,name:0 msgid "Select Action" -msgstr "Faaliyet seç" +msgstr "Eylem Seç" #. module: crm #: field:base.action.rule,trg_categ_id:0 @@ -497,7 +498,7 @@ msgstr "Kampanya 2" #. module: crm #: view:crm.meeting:0 msgid "Privacy" -msgstr "Kişiye Özel" +msgstr "Gizlilik" #. module: crm #: view:crm.lead.report:0 @@ -507,12 +508,12 @@ msgstr "Fırsat Analizi" #. module: crm #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "Olay yeri" +msgstr "Olay Konumu" #. module: crm #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "Tekrarlanan Kural" +msgstr "Yinelenen Kural" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 @@ -527,23 +528,23 @@ msgstr "Versiyon 4.4" #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." -msgstr "POP/IMAP sunucusu üzerinden e-posta almanıza izin verir." +msgstr "POP/IMAP sunucusu üzerinden E-posta almanıza izin verir." #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "Fırsat için yüz yüze veya telefonla toplantı" +msgstr "Fırsat için normal ya da telefonla toplantı" #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "Yeni olası adayla ilk iletişim" #. module: crm #: code:addons/crm/crm_lead.py:278 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:197 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:231 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:299 #: view:crm.lead2opportunity:0 #: view:crm.partner2opportunity:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity @@ -587,12 +588,12 @@ msgstr "Çalışmıyor" #: view:crm.send.mail:0 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail msgid "Reply to last Mail" -msgstr "Son e-postaya cevap ver" +msgstr "Son postayı yanıtla" #. module: crm #: field:crm.lead,email:0 msgid "E-Mail" -msgstr "E-posta" +msgstr "E-Posta" #. module: crm #: field:crm.installer,wiki_sale_faq:0 @@ -614,7 +615,7 @@ msgstr "Ekim" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "Dahil olan yanıtlar :" +msgstr "İçerilen Yanıtlar :" #. module: crm #: help:crm.meeting,email_from:0 @@ -631,7 +632,7 @@ msgstr "Özet" #. module: crm #: view:crm.segmentation:0 msgid "State of Mind Computation" -msgstr "Ruhsal Durum Hesaplanması" +msgstr "Zihin Hesaplama Durumu" #. module: crm #: help:crm.case.section,change_responsible:0 @@ -653,7 +654,7 @@ msgstr "" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "Servis Talep Kategorisi" +msgstr "Durum Kategorisi" #. module: crm #: help:crm.segmentation,som_interval_default:0 @@ -814,8 +815,8 @@ msgid "Statistics Dashboard" msgstr "İstatistiksel Kontrol Paneli" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:88 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:98 #: code:addons/crm/wizard/crm_partner_to_opportunity.py:101 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117 #: view:crm.lead:0 @@ -1121,7 +1122,7 @@ msgstr "Üye olmak istiyorum" #. module: crm #: code:addons/crm/crm_opportunity.py:208 -#: code:addons/crm/crm_phonecall.py:184 +#: code:addons/crm/crm_phonecall.py:185 #: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55 #: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137 #: view:crm.meeting:0 @@ -2630,7 +2631,7 @@ msgid "Meeting Type" msgstr "Toplantı Türü" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:314 #, python-format msgid "Merge with Existing Opportunity" msgstr "" @@ -3140,8 +3141,8 @@ msgid "Schedule Call" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260 #, python-format msgid "Closed/Cancelled Leads Could not convert into Opportunity" msgstr "" diff --git a/addons/crm/report/report_businessopp.py b/addons/crm/report/report_businessopp.py index 4ebdd3cc81a..e417e241af1 100644 --- a/addons/crm/report/report_businessopp.py +++ b/addons/crm/report/report_businessopp.py @@ -19,16 +19,12 @@ # ############################################################################## -import ir import os, time import netsvc import random import StringIO -import tools -import pooler - from report.render import render from report.interface import report_int from pychart import * diff --git a/addons/decimal_precision/i18n/hr.po b/addons/decimal_precision/i18n/hr.po new file mode 100644 index 00000000000..a6fe9034133 --- /dev/null +++ b/addons/decimal_precision/i18n/hr.po @@ -0,0 +1,65 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-19 04:56+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy Definitions" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,description:decimal_precision.module_meta_information +msgid "" +"\n" +"This module allows to configure the price accuracy you need for different " +"kind\n" +"of usage: accounting, sales, purchases, ...\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" diff --git a/addons/delivery/wizard/delivery_sale_order.py b/addons/delivery/wizard/delivery_sale_order.py index f8bb87cf38c..685917e8bd9 100644 --- a/addons/delivery/wizard/delivery_sale_order.py +++ b/addons/delivery/wizard/delivery_sale_order.py @@ -20,7 +20,6 @@ ############################################################################## import time -import ir from tools.translate import _ from osv import osv, fields diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po index eaab6c21a7c..52986623381 100644 --- a/addons/email_template/i18n/fr.po +++ b/addons/email_template/i18n/fr.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 12:08+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-05-21 07:42+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:45+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-22 04:47+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: email_template #: help:email_template.account,auto_delete:0 @@ -955,7 +954,7 @@ msgstr "Texte, sinon HTML" #: code:addons/email_template/email_template.py:319 #, python-format msgid "Copy of template %s" -msgstr "" +msgstr "Copie du modèle %s" #. module: email_template #: view:email_template.send.wizard:0 @@ -973,7 +972,7 @@ msgid "Close" msgstr "Fermer" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:49 +#: code:addons/email_template/email_template_mailbox.py:48 #, python-format msgid "Error sending mail: %s" msgstr "Erreur lors de l'envoi du courriel : %s" @@ -1069,7 +1068,7 @@ msgid "Email Mailbox" msgstr "Boite de réception des courriels" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:116 +#: code:addons/email_template/email_template_mailbox.py:104 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" @@ -1190,7 +1189,9 @@ msgstr "" #. module: email_template #: view:email_template.mailbox:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails msgid "Emails" msgstr "Courriels" diff --git a/addons/event/i18n/ru.po b/addons/event/i18n/ru.po index 8ebd35e766a..092a0c3864c 100644 --- a/addons/event/i18n/ru.po +++ b/addons/event/i18n/ru.po @@ -7,41 +7,41 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-09-29 10:15+0000\n" -"Last-Translator: Chertykov Denis \n" +"PO-Revision-Date: 2011-05-21 19:59+0000\n" +"Last-Translator: Stanislav Hanzhin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:54+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-22 04:47+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: event #: view:event.event:0 msgid "Invoice Information" -msgstr "" +msgstr "Информация о счёте" #. module: event #: help:event.event,register_max:0 msgid "Provide Maximun Number of Registrations" -msgstr "" +msgstr "Укажите максимальное количество регистраций" #. module: event #: view:partner.event.registration:0 msgid "Event Details" -msgstr "" +msgstr "Подробнее о мероприятии" #. module: event #: field:event.event,main_speaker_id:0 msgid "Main Speaker" -msgstr "" +msgstr "Основной выступающий" #. module: event #: view:event.event:0 #: view:event.registration:0 #: view:report.event.registration:0 msgid "Group By..." -msgstr "" +msgstr "Группировать по ..." #. module: event #: field:event.event,register_min:0 @@ -51,28 +51,28 @@ msgstr "Мин. кол-во регистраций" #. module: event #: model:ir.model,name:event.model_event_confirm_registration msgid "Confirmation for Event Registration" -msgstr "" +msgstr "Подтверждение регистрации на мероприятие" #. module: event #: field:event.registration.badge,title:0 msgid "Title" -msgstr "" +msgstr "Обращение" #. module: event #: field:event.event,mail_registr:0 msgid "Registration Email" -msgstr "Регистрация ел. почты" +msgstr "Адрес электронной почты" #. module: event #: model:ir.actions.act_window,name:event.action_event_confirm_registration msgid "Make Invoices" -msgstr "" +msgstr "Сформировать счета" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Registration Date" -msgstr "" +msgstr "Дата регистрации" #. module: event #: help:event.event,main_speaker_id:0 @@ -87,7 +87,7 @@ msgstr "" #. module: event #: model:event.event,name:event.event_0 msgid "Concert of Bon Jovi" -msgstr "" +msgstr "Концерт Bon Jovi" #. module: event #: help:event.event,unit_price:0 @@ -124,7 +124,7 @@ msgstr "" #. module: event #: field:event.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Дата счёта" #. module: event #: code:addons/event/wizard/partner_event_registration.py:93 @@ -144,12 +144,12 @@ msgstr "" #. module: event #: field:event.event,parent_id:0 msgid "Parent Event" -msgstr "" +msgstr "Основное событие" #. module: event #: model:ir.actions.act_window,name:event.action_make_invoices msgid "Make Invoice" -msgstr "Выпустить счет" +msgstr "Сформировать счёт" #. module: event #: field:event.registration,price_subtotal:0 @@ -159,12 +159,12 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Event on Registration" -msgstr "" +msgstr "Событие на регистрации" #. module: event #: view:report.event.registration:0 msgid "Current Events" -msgstr "" +msgstr "Текущие мероприятия" #. module: event #: view:event.registration:0 @@ -177,7 +177,7 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_report_event_registration #: view:report.event.registration:0 msgid "Events Analysis" -msgstr "" +msgstr "Анализ мероприятий" #. module: event #: field:event.registration,message_ids:0 @@ -216,7 +216,7 @@ msgstr "" #. module: event #: model:ir.actions.act_window,name:event.open_board_associations_manager msgid "Event Dashboard" -msgstr "" +msgstr "Инфо-панель мероприятий" #. module: event #: model:event.event,name:event.event_1 @@ -247,7 +247,7 @@ msgstr "" #: help:event.event,date_end:0 #: help:partner.event.registration,end_date:0 msgid "Closing Date of Event" -msgstr "" +msgstr "Дата завершения мероприятия" #. module: event #: view:event.registration:0 @@ -298,7 +298,7 @@ msgstr "Событие" #: view:event.registration:0 #: field:event.registration,badge_ids:0 msgid "Badges" -msgstr "" +msgstr "Бейджи" #. module: event #: view:event.event:0 @@ -317,7 +317,7 @@ msgstr "Регистрация подтверждена" #. module: event #: help:event.event,pricelist_id:0 msgid "Pricelist version for current event." -msgstr "" +msgstr "Версия прайс-листа для текущего мероприятия" #. module: event #: help:event.event,product_id:0 @@ -346,7 +346,7 @@ msgstr "" #. module: event #: help:event.registration,nb_register:0 msgid "Number of Registrations or Tickets" -msgstr "" +msgstr "Число регистраций или билетов" #. module: event #: code:addons/event/wizard/event_make_invoice.py:50 @@ -381,7 +381,7 @@ msgstr "Подтвержденные регистрации" #. module: event #: field:event.event,mail_auto_registr:0 msgid "Mail Auto Register" -msgstr "П\\\\" +msgstr "Автоматическая регистрация по почте" #. module: event #: field:event.event,type:0 @@ -397,7 +397,7 @@ msgstr "" #. module: event #: field:event.registration,tobe_invoiced:0 msgid "To be Invoiced" -msgstr "" +msgstr "Счета к выставлению" #. module: event #: code:addons/event/event.py:394 @@ -421,7 +421,7 @@ msgstr "Отменить регистрацию" #: code:addons/event/event.py:395 #, python-format msgid "Registered partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Зарегистрированный контрагент не имеет адреса для выставления счёта." #. module: event #: field:event.registration,nb_register:0 @@ -431,7 +431,7 @@ msgstr "" #. module: event #: help:event.event,type:0 msgid "Type of Event like Seminar, Exhibition, Conference, Training." -msgstr "" +msgstr "Тип мероприятия: семинар, выставка, конференция, обучение." #. module: event #: help:event.event,mail_confirm:0 @@ -454,7 +454,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Event Organization" -msgstr "" +msgstr "Организация события" #. module: event #: view:event.registration:0 @@ -470,13 +470,13 @@ msgstr "Даты" #: view:event.confirm:0 #: view:event.confirm.registration:0 msgid "Confirm Anyway" -msgstr "" +msgstr "Всё равно подтвердить" #. module: event #: code:addons/event/wizard/event_confirm_registration.py:54 #, python-format msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." -msgstr "" +msgstr "Внимание: мероприятие '%s' достигло максимальной границы (%s)." #. module: event #: view:event.event:0 @@ -528,12 +528,12 @@ msgstr "" #: model:ir.actions.act_window,name:event.act_event_reg #: view:report.event.registration:0 msgid "Events Filling Status" -msgstr "" +msgstr "Состояние наполнения мероприятия" #. module: event #: field:event.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Сгруппировать счета" #. module: event #: view:event.event:0 @@ -554,7 +554,7 @@ msgstr "Неподтвержденные регистрации" #. module: event #: field:event.registration,partner_invoice_id:0 msgid "Partner Invoiced" -msgstr "" +msgstr "Счёт выставлен контрагенту" #. module: event #: field:event.registration,log_ids:0 @@ -621,6 +621,22 @@ msgid "" "event or per event category in:\n" " Events / Reporting\n" msgstr "" +"Организация и управление мероприятиями.\n" +"\n" +" Этот модуль позволяет\n" +" * управлять мероприятиями и регистрацией на них\n" +" * использовать электронную почту для автоматического подтверждения " +"регистрации и отправки уведомлений любому зарегистрировавшемуся на " +"мероприятие\n" +" * ...\n" +" Инфо-панель со связанной информацией:\n" +" * Регистрация на мероприятия (в виде графика)\n" +" Обратите внимание:\n" +" - Можно определять новые типы мероприятий в меню\n" +" События / Настройка / Типы событий\n" +" - Можно получить доступ к стандартным отчетам о соотношении числа " +"регистраций к мероприятиям или категориям мероприятий в меню\n" +" Событие / Сообщение\n" #. module: event #: field:event.confirm.registration,msg:0 @@ -630,7 +646,7 @@ msgstr "" #. module: event #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Ошибка! Невозможно создать рекурсивное мероприятие." #. module: event #: field:event.registration,ref2:0 diff --git a/addons/hr/i18n/en_GB.po b/addons/hr/i18n/en_GB.po new file mode 100644 index 00000000000..4341ece46af --- /dev/null +++ b/addons/hr/i18n/en_GB.po @@ -0,0 +1,829 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-21 15:13+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: English (United Kingdom) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-22 04:47+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You can not create recursive departments." +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Link the employee to information" +msgstr "" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "" + +#. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information +#: model:ir.ui.menu,name:hr.menu_hr_deshboard +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_management +#: model:ir.ui.menu,name:hr.menu_hr_root +msgid "Human Resources" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +msgid "Group By..." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"Job Positions are used to define jobs and their requirements. You can keep " +"track of the number of employees you have per job position and how many you " +"expect in the future. You can also attach a survey to a job position that " +"will be used in the recruitment process to evaluate the applicants for this " +"job position." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,department_id:0 +#: view:hr.job:0 +#: field:hr.job,department_id:0 +#: view:res.users:0 +msgid "Department" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_attendance:0 +msgid "Simplifies the management of employee's attendances." +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Mark as Old" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Jobs" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +msgstr "" + +#. module: hr +#: view:hr.installer:0 +msgid "title" +msgstr "" + +#. module: hr +#: field:hr.department,company_id:0 +#: view:hr.employee:0 +#: view:hr.job:0 +#: field:hr.job,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected in Recruitment" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Holidays" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_holidays:0 +msgid "Tracks employee leaves, allocation requests and planning." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "" + +#. module: hr +#: help:hr.employee,partner_id:0 +msgid "" +"Partner that is related to the current employee. Accounting transaction will " +"be written on this partner belongs to employee." +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_employeeuser0 +msgid "Link a user to an employee" +msgstr "" + +#. module: hr +#: field:hr.installer,hr_contract:0 +msgid "Employee's Contracts" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_payroll:0 +msgid "Generic Payroll system." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "My Departments Employee" +msgstr "" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married +msgid "Married" +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" + +#. module: hr +#: help:hr.employee,passport_id:0 +msgid "Employee Passport Information" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"Your Company's Department Structure is used to manage all documents related " +"to employees by departments: expenses and timesheet validation, leaves " +"management, recruitments, etc." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Position" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Employee Hierarchy" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." +msgstr "" + +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Recruitement" +msgstr "" + +#. module: hr +#: field:hr.employee,identification_id:0 +msgid "Identification No" +msgstr "" + +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "No of Employee" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_timesheet_sheet:0 +msgid "" +"Tracks and helps employees encode and validate timesheets and attendances." +msgstr "" + +#. module: hr +#: field:hr.installer,hr_evaluation:0 +msgid "Periodic Evaluations" +msgstr "" + +#. module: hr +#: field:hr.installer,hr_timesheet_sheet:0 +msgid "Timesheets" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Social IDs" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employee with that job." +msgstr "" + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,description:0 +#: model:ir.model,name:hr.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +#: model:ir.model,name:hr.model_hr_employee +#: model:process.node,name:hr.process_node_employee0 +msgid "Employee" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Other information" +msgstr "" + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work E-mail" +msgstr "" + +#. module: hr +#: field:hr.department,complete_name:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting +msgid "Reporting" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_ir_actions_act_window +msgid "ir.actions.act_window" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr +msgid "Human Resources Dashboard" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,job_id:0 +#: view:hr.job:0 +msgid "Job" +msgstr "" + +#. module: hr +#: view:hr.department:0 +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "" + +#. module: hr +#: view:hr.installer:0 +msgid "" +"You can enhance the base HR Application by installing few HR-related " +"functionalities." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Categories" +msgstr "" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Expected Employees" +msgstr "" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced +msgid "Divorced" +msgstr "" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error ! You cannot create recursive Categories." +msgstr "" + +#. module: hr +#: view:hr.department:0 +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.ui.menu,name:hr.menu_hr_department_tree +#: view:res.users:0 +#: field:res.users,context_department_id:0 +msgid "Departments" +msgstr "" + +#. module: hr +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "" + +#. module: hr +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "" + +#. module: hr +#: field:hr.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "" + +#. module: hr +#: field:hr.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_evaluation:0 +msgid "" +"Lets you create and manage the periodic evaluation and performance review of " +"employees." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_department +msgid "hr.department" +msgstr "" + +#. module: hr +#: help:hr.employee,parent_id:0 +msgid "It is linked with manager of Department" +msgstr "" + +#. module: hr +#: field:hr.installer,hr_recruitment:0 +msgid "Recruitment Process" +msgstr "" + +#. module: hr +#: field:hr.employee,category_ids:0 +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"Here you can manage your work force by creating employees and assigning them " +"specific properties in the system. Maintain all employee related information " +"and keep track of anything that needs to be recorded for them. The personal " +"information tab will help you maintain their identity data. The Categories " +"tab gives you the opportunity to assign them related employee categories " +"depending on their position and activities within the company. A category " +"can be a seniority level within the company or a department. The Timesheets " +"tab allows to assign them a specific timesheet and analytic journal where " +"they will be able to enter time through the system. In the note tab, you can " +"enter text data that should be recorded for a specific employee." +msgstr "" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "" + +#. module: hr +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr_manager +msgid "HR Manager Dashboard" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Status" +msgstr "" + +#. module: hr +#: view:hr.installer:0 +msgid "Configure" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_tree +#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree +msgid "Categories structure" +msgstr "" + +#. module: hr +#: field:hr.employee,partner_id:0 +msgid "unknown" +msgstr "" + +#. module: hr +#: field:hr.installer,hr_holidays:0 +msgid "Holidays / Leaves Management" +msgstr "" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "NI No" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "" + +#. module: hr +#: model:ir.module.module,description:hr.module_meta_information +msgid "" +"\n" +" Module for human resource management. You can manage:\n" +" * Employees and hierarchies : You can define your employee with User and " +"display hierarchies\n" +" * HR Departments\n" +" * HR Jobs\n" +" " +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." +msgstr "" + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "Required number of Employees in total for that job." +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Old" +msgstr "" + +#. module: hr +#: field:hr.employee.marital.status,description:0 +msgid "Status Description" +msgstr "" + +#. module: hr +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,state:0 +msgid "State" +msgstr "" + +#. module: hr +#: field:hr.employee,marital:0 +#: view:hr.employee.marital.status:0 +#: field:hr.employee.marital.status,name:0 +#: model:ir.actions.act_window,name:hr.action_hr_marital_status +#: model:ir.ui.menu,name:hr.hr_menu_marital_status +msgid "Marital Status" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_recruitment:0 +msgid "Helps you manage and streamline your recruitment process." +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "" + +#. module: hr +#: field:hr.employee,photo:0 +msgid "Photo" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "res.users" +msgstr "" + +#. module: hr +#: field:hr.installer,hr_payroll_account:0 +msgid "Payroll Accounting" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport No" +msgstr "" + +#. module: hr +#: view:res.users:0 +msgid "Current Activity" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Current" +msgstr "" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "" + +#. module: hr +#: field:hr.installer,hr_attendance:0 +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendances" +msgstr "" + +#. module: hr +#: view:hr.employee.marital.status:0 +#: view:hr.job:0 +msgid "Description" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_contract:0 +msgid "Extends employee profiles to help manage their contracts." +msgstr "" + +#. module: hr +#: field:hr.installer,hr_payroll:0 +msgid "Payroll" +msgstr "" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single +msgid "Single" +msgstr "" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "" + +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Position" +msgstr "" + +#. module: hr +#: field:hr.employee,mobile_phone:0 +msgid "Mobile" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_installer +msgid "hr.installer" +msgstr "" + +#. module: hr +#: view:board.board:0 +msgid "HR Manager Board" +msgstr "" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: hr +#: view:hr.installer:0 +#: model:ir.actions.act_window,name:hr.action_hr_installer +msgid "Human Resources Application Configuration" +msgstr "" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.job,employee_ids:0 +#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form +msgid "Employees" +msgstr "" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account" +msgstr "" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Creation of a OpenERP user" +msgstr "" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job +msgid "Job Positions" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,coach_id:0 +msgid "Coach" +msgstr "" + +#. module: hr +#: view:hr.installer:0 +msgid "Configure Your Human Resources Application" +msgstr "" + +#. module: hr +#: field:hr.installer,hr_expense:0 +msgid "Expenses" +msgstr "" + +#. module: hr +#: field:hr.department,manager_id:0 +#: view:hr.employee:0 +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower +msgid "Widower" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_payroll_account:0 +msgid "Generic Payroll system Integrated with Accountings." +msgstr "" + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "" diff --git a/addons/l10n_at/__init__.py b/addons/l10n_at/__init__.py new file mode 100644 index 00000000000..b3516a699d9 --- /dev/null +++ b/addons/l10n_at/__init__.py @@ -0,0 +1,22 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) conexus.at +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import account_wizard \ No newline at end of file diff --git a/addons/l10n_at/__openerp__.py b/addons/l10n_at/__openerp__.py new file mode 100644 index 00000000000..6c8e8b5eda3 --- /dev/null +++ b/addons/l10n_at/__openerp__.py @@ -0,0 +1,35 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) conexus +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + "name" : "Austria - Chart of Accounts", + "version" : "1.0", + "author" : "conexus.at", + "website" : "http://www.conexus.at", + "category" : "Localisation/Account Charts", + "depends" : ["account_chart", 'base_vat'], + "description": "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at. Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.", + "demo_xml" : [], + "update_xml" : ['account_tax_code.xml',"account_chart.xml",'account_tax.xml',"l10n_chart_at_wizard.xml"], + "active": False, + "installable": True +} + diff --git a/addons/l10n_at/account_chart.xml b/addons/l10n_at/account_chart.xml new file mode 100644 index 00000000000..fdebb42ec3b --- /dev/null +++ b/addons/l10n_at/account_chart.xml @@ -0,0 +1,2524 @@ + + + + + + + + Forderungen/Debitoren + receivable + asset + unreconciled + + + + Verbindlichkeiten/Kreditoren + payable + liability + unreconciled + + + + Ansicht + view + none + + + + Ertrag + income + income + none + + + + Aufwand + expense + expense + none + + + + Steuer + tax + unreconciled + + + + Kasse/Bank + cash + liability + balance + + + + Vermögen + asset + asset + balance + + + + Eigenkapital + equity + balance + + + + Verbindlichkeiten + liability + liability + balance + + + + Sonstige + other + balance + + + + + + + 0 + Account Chart - Austria EKR2010 + view + + + + + + + + 00000 + + + view + + Summe Kontoklasse 0 Anlagevermögen + + + + 0010 + + + other + + Aufwendungen füs das Ingangssetzen u. Erweitern eines Betriebes + + + + 0090 + + + other + + Kumulierte Abschreibungen + + + + 0100 + + + other + + Konzessionen + + + + 0110 + + + other + + Patentrechte und Lizenzen + + + + 0120 + + + other + + Datenverarbeitungsprogramme + + + + 0130 + + + other + + Marken, Warenzeichen und Musterschutzrechte + + + + 0140 + + + other + + Pacht- und Mietrechte + + + + 0150 + + + other + + Geschäfts(Firmen)wert + + + + 0180 + + + other + + Geleistete Anzahlungen + + + + 0190 + + + other + + Kumulierte Abschreibungen + + + + 0200 + + + other + + Unbebaute Grundstücke + + + + 0210 + + + other + + Bebaute Grundstücke (Grundwert) + + + + 0220 + + + other + + Grundstücksgleiche Rechte + + + + 0300 + + + other + + Betriebs- und Geschäftsgebäude auf eigenem Grund + + + + 0310 + + + other + + Wohn- und Sozialgebäude auf eigenem Grund + + + + 0320 + + + other + + Betriebs- und Geschäftsgebäude auf fremdem Grund + + + + 0330 + + + other + + Wohn- und Sozialgebäude auf fremdem Grund + + + + 0340 + + + other + + Grundstückseinrichtunten auf eigenem Grund + + + + 0350 + + + other + + Grundstückseinrichtunten auf fremdem Grund + + + + 0360 + + + other + + Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden + + + + + 0370 + + + other + + Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden + + + + 0390 + + + other + + Kumulierte Abschreibungen + + + + 0400 + + + other + + Fertigungsmaschinen + + + + 0410 + + + other + + Antriebsmaschinen + + + + 0420 + + + other + + Energieversorgungsanlagen + + + + 0430 + + + other + + Transportanlagen + + + + 0440 + + + other + + 44 bis 49 Sonstige Maschinen und maschinelle Anlagen + + + + 0500 + + + other + + Maschinenwerkzeuge + + + + 0510 + + + other + + Allgemeine Werkzeuge und Handwerkzeuge + + + + 0520 + + + other + + Vorrichtungen, Formen und Modelle + + + + 0530 + + + other + + Andere Erzeugungshilfsmittel + + + + 0540 + + + other + + Hebezeuge und Montageanlagen + + + + 0550 + + + other + + Geringwertige Vermögensgegenstände, soweit im Erzeugerprozess verwendet + + + + 0600 + + + other + + Beheizungs- und Beleuchtungsanlagen + + + + 0610 + + + other + + Nachrichten- und Kontrollanlagen + + + + 0620 + + + other + + Büromaschinen, EDV - Anlagen + + + + 0630 + + + other + + PKW + + + + 0640 + + + other + + LKW + + + + 0650 + + + other + + Andere Beförderungsmittel + + + + 0660 + + + other + + Andere Betriebs- und Geschäftsausstattung + + + + 0670 + + + other + + Gebinde + + + + 0680 + + + other + + Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozess verwendet + + + + 0690 + + + other + + Kumulierte Abschreibungen + + + + 0700 + + + other + + Geleistete Anzahlungen + + + + 0710 + + + other + + Anlagen im Bau + + + + 0790 + + + other + + Kumulierte Abschreibungen + + + + 0800 + + + other + + Anteile an verbundenen Unternehmen + + + + 0810 + + + other + + Beteiligungen an Gemeinschaftunternehmen + + + + 0820 + + + other + + Beteiligungen an angeschlossenen (assoziierten) Unternehmen + + + + 0830 + + + other + + Sonstige Beteiligungen + + + + 0840 + + + other + + Ausleihungen an verbundene Unternehmen + + + + 0850 + + + other + + Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverhälnis besteht + + + + 0860 + + + other + + Sonstige Ausleihungen + + + + 0870 + + + other + + Anteile an Kapitalgesellschaften ohne Beteiligungscharakter + + + + 0880 + + + other + + Anteile an Personengesellschaften ohne Beteiligungscharakter + + + + 0900 + + + other + + Genossenschaften ohne Beteiligungscharakter + + + + 0910 + + + other + + Anteile an Investmentfonds + + + + 0920 + + + other + + 920 bis 930 Festverzinsliche Wertpapiere des Anlagevermögens + + + + 0940 + + + other + + 940 bis 970 Sonstige Finanzanlagen, Wertrechte + + + + 0980 + + + other + + Geleistete Anzahlungen + + + + 0990 + + + other + + Kumulierte Abschreibungen + + + + + + + + + 10000 + + + view + + Summe Vorräte + + + + 1000 + + + other + + 1000 bis 1090 Bezugsverrechnung + + + + 1100 + + + other + + 1100 bis 1190 Rohstoffe + + + + 1200 + + + other + + 1200 bis 1290 Bezogene Teile + + + + 1300 + + + other + + 1300 bis 1340 Hilfsstoffe + + + + 1350 + + + other + + 1350 bis 1390 Betriebsstoffe + + + + 1400 + + + other + + 1400 bis 1490 Unfertige Erzeugniss + + + + 1500 + + + other + + 1500 bis 1590 Fertige Erzeugniss + + + + 1600 + + + other + + 1600 bis 1690 Waren + + + + 1700 + + + other + + 1700 bis 1790 Noch nicht abgerechenbare Leistungen + + + + 1800 + + + other + + geleistete Anzahlungen + + + + 1900 + + + other + + 1900 bis 1990 Wertberichtigungen + + + + + + + + + 20000 + + + view + + Summe Umlaufvermögen + + + + 2000 + + + receivable + + 2000 bis 2007 Forderungen aus Lief. und Leist. Inland + + + + 2080 + + + other + + Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland + + + + 2090 + + + other + + Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland + + + + 2100 + + + receivable + + 2100 bis 2120 Forderungen aus Lief. und Leist. EU + + + + 2130 + + + other + + Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU + + + + 2140 + + + other + + Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU + + + + 2150 + + + receivable + + 2150 bis 2170 Forderungen aus Lief. und Leist. Ausland + + + + 2180 + + + other + + Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland + + + + 2190 + + + other + + Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland + + + + 2200 + + + receivable + + 2200 bis 2220 Forderungen gegenüber verbundenen Unternehmen + + + + 2230 + + + other + + Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen + + + + 2240 + + + other + + Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen + + + + 2250 + + + receivable + + 2250 bis 2270 Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht + + + + 2280 + + + other + + Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht + + + + 2290 + + + other + + Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht + + + + 2300 + + + other + + 2300 bis 2460 Sonstige Forderungen und Vermögensgegenstände + + + + 2470 + + + other + + Eingeforderte aber noch nicht eingezahlte Einlagen + + + + 2480 + + + other + + Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen + + + + 2490 + + + other + + Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen + + + + 2490 + + + other + + Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen + + + + 2500 + + + other + + Vorsteuer + + + + 2501 + + + other + + Vorsteuer aus ig. Erwerb 20% + + + + 2502 + + + other + + Vorsteuer §19/Art 19 ( reverse charge ) + + + + 2503 + + + other + + Vorsteuer aus ig. Erwerb 10% + + + + 2510 + + + other + + Einfuhrumsatzsteuer (bezahlt) + + + + 2600 + + + other + + Eigene Anteile (Wertpapiere) + + + + 2610 + + + other + + Anteile an verbundenen Unternehmen + + + + 2620 + + + other + + Sonstige Anteile + + + + 2630 + + + other + + 2630 bis 2670 Sonstige Wertpapiere + + + + 2680 + + + other + + Besitzwechsel ... + + + + 2690 + + + other + + Wertberichtigungen + + + + 2700 + + + liquidity + + Kassenbestand + + + + 2730 + + + other + + Postwertzeichen + + + + 2740 + + + other + + Stempelmarken + + + + 2750 + + + other + + 2750 bis 2770 Kassenbestände in Fremdwährung + + + + 2780 + + + other + + Schecks in Inlandswährung + + + + 2800 + + + liquidity + + Bank / Guthaben bei Kreditinstituten + + + + 2890 + + + other + + Wertberichtigungen + + + + 2900 + + + other + + Aktive Rechnungsabrenzungsposten + + + + 2950 + + + other + + Disagio + + + + 2960 + + + other + + Unterschiedsbetrag zur gebotenen Pensionsrückstellung + + + + 2970 + + + other + + Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz + + + + 2980 + + + other + + Steuerabgrenzung + + + + + + + 30000 + + + view + + Summe Fremdkapital + + + + 3000 + + + other + + Rückstellungen für Abfertigung + + + + 3010 + + + other + + Rückstellungen für Pensionen + + + + 3020 + + + other + + 3020 bis 3030 Steuerrückstellungen + + + + 3040 + + + other + + 3040 bis 3090 Sonstige Rückstellungen + + + + 3100 + + + other + + Anleihen (einschließlich konvertibler) + + + + 3110 + + + other + + 3110 bis 3170 Verbindlichkeiten gegenüber Kredidinstituten + + + + 3180 + + + other + + 3180 bis 3190 Verbindlichkeiten gegenüber Finanzinstituten + + + + 3200 + + + other + + Erhaltene Anzahlungenauf Bestellungen + + + + 3210 + + + other + + Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen + + + + 3300 + + + payable + + Verbindlichkeiten aus Lieferungen u. Leistungen Inland + + + + 3360 + + + payable + + Verbindlichkeiten aus Lieferungen u. Leistungen EU + + + + 3370 + + + payable + + Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland + + + + 3380 + + + other + + 3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel + + + + 3400 + + + other + + 3400 bis 3470 Verbindlichkeiten gegenü. verb. Untern., Verbindl. gegenü. Untern., mit denen eine Beteiligungsverhälnis besteht + + + + 3480 + + + other + + Verbindlichkeiten gegenüber Gesellschaften + + + + 3500 + + + other + + Umsatzsteuer + + + 3501 + + + other + + Umsatzsteuer aus i.g. Erwerb 20% + + + + 3502 + + + other + + USt. §19 /art (reverse charge) + + + + 3503 + + + other + + Umsatzsteuer aus i.g. Erwerb 10% + + + + 3510 + + + other + + Umsatzsteuer aus i.g. Lieferungen 20% + + + + 3511 + + + other + + Umsatzsteuer aus i.g. Lieferungen 10% + + + + 3520 + + + other + + Umsatzsteuer Zahllast + + + + 3530 + + + other + + Verrechnung Finanzamt + + + + 3600 + + + other + + 3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit + + + + 3700 + + + other + + 3700 bis 3890 Übrige sonstige Verbindlichkeiten + + + + 3900 + + + other + + 3900 bis 3990 Passive Rechnungsabgrenzungsposten + + + + + + + + + + 40000 + + + view + + Summe Betriebliche Erträge + + + + 4000 + + + other + + Erlöse 20 % + + + + 4010 + + + other + + Erlöse 10 % + + + + + 4020 + + + other + + Erlöse aus im Inland stpfl. EG Lieferungen 10 % USt + + + + 4021 + + + other + + Erlöse aus im Inland stpfl. EG Lieferungen 20 % USt + + + + 4050 + + + other + + Erlöse 0 % Ausfuhrlieferungen/Drittländer + + + + 4100 + + + other + + Erlöse i.g. Lieferungen (stfr) + + + + 4400 + + + other + + 4400 bis 4490 Erlösschmälerungen + + + + 4500 + + + other + + 4500 bis 4570 Veränderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen + + + + 4580 + + + other + + 4580 bis 4590 andere aktivierte Eigenleistungen + + + + 4600 + + + other + + 4600 bis 4620 Erlöse aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen + + + + 4630 + + + other + + 4630 bis 4650 Erträge aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen + + + + 4660 + + + other + + 4660 bis 4670 Erträge aus der Zuschreibung zum Anlagevermögen, ausgen. Finanzanlagen + + + + 4700 + + + other + + 4700 bis 4790 Erträge aus der Auflösung von Rückstellungen + + + + 4800 + + + other + + 4800 bis 4990 Übrige betriebliche Erträge + + + + + + + + + 50000 + + + view + + Summe Wareneinsatz + + + + 5000 + + + other + + Wareneinkauf 20 % + + + + 5001 + + + other + + Wareneinkauf 10 % + + + + 5010 + + + other + + Wareneinkauf igErwerb 10 % VSt/10 % USt + + + + 5011 + + + other + + Wareneinkauf igErwerb 20 % VSt/20 % USt + + + + 5020 + + + other + + Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt + + + + 5021 + + + other + + Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt + + + + 5100 + + + other + + 5100 bis 5190 Verbrauch an Rohstoffen + + + + 5200 + + + other + + 5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen + + + + 5300 + + + other + + 5300 bis 5390 Verbrauch von Hilfsstoffen + + + + 5400 + + + other + + 5400 bis 5490 Verbrauch von Betriebsstoffen + + + + 5500 + + + other + + 5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel + + + + 5600 + + + other + + 5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser + + + + 5700 + + + other + + 5700 bis 5790 Sonstige bezogene Herstellungsleistungen + + + + 5800 + + + other + + Skontoerträge auf Materialaufwand + + + + 5810 + + + other + + Skontoerträge auf sonstige bezogene Herstellungsleistungen + + + + 5900 + + + other + + Aufwandsstellenrechnung + + + + + + + + 60000 + + + view + + Summe Personalaufwand + + + + 6000 + + + other + + 6000 bis 6190 Löhne + + + + 6200 + + + other + + 6200 bis 6390 Gehälter + + + + 6400 + + + other + + 6400 bis 6440 Aufwendungen für Abfertigungen + + + + 6450 + + + other + + 6450 bis 6490 Aufwendungen für Altersversorgung + + + + 6500 + + + other + + 6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter + + + + 6560 + + + other + + 6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte + + + + 6600 + + + other + + 6600 bis 6650 Lohnabhängige Abgaben und Pflichtbeiträgte + + + + 6660 + + + other + + 6660 bis 6690 Gehaltsabhängige Abgaben und Pflichtbeiträgte + + + + 6700 + + + other + + 6700 bis 6890 Sonstige Sozialaufwendungen + + + + 6900 + + + other + + Aufwandsstellenrechnung + + + + + + + + 70000 + + + view + + Summe Abschreibungen und Aufwendungen + + + + 7000 + + + other + + Abschreibungen auf aktivierte Aufwendungen für das Ingangs. u. Erweitern des Betriebes + + + + 7010 + + + other + + 7010 bis 7080 Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen) + + + + 7090 + + + other + + Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen + + + + 7100 + + + other + + 7100 bis 7190 Sonstige Steuern + + + + 7200 + + + other + + 7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung + + + + 7300 + + + other + + 7300 bis 7310 Transporte durch Dritte + + + + 7320 + + + other + + 7320 bis 7330 Kfz - Aufwand + + + + 7340 + + + other + + 7340 bis 7350 Reise- und Fahraufwand + + + + 7360 + + + other + + 7360 bis 7370 Tag- und Nächtigungsgelder + + + + 7380 + + + other + + 7380 bis 7390 Nachrichtenaufwand + + + + 7400 + + + other + + 7400 bis 7430 Miet- und Pachtaufwand + + + + 7440 + + + other + + 7440 bis 7470 Leasingaufwand + + + + 7480 + + + other + + 7480 bis 7490 Lizenzaufwand + + + + 7500 + + + other + + 7500 bis 7530 Aufwand für beigestelltes Personal + + + + 7540 + + + other + + 7540 bis 7570 Provisionen an Dritte + + + + 7580 + + + other + + 7580 bis 7590 Aufsichtsratsvergütungen + + + + 7600 + + + other + + Büromaterial und Drucksorten + + + + 7610 + + + other + + 7610 bis 7620 Druckerzeugnisse und Vervielfältigungen + + + + 7630 + + + other + + Fachliteratur und Zeitungen + + + + 7650 + + + other + + 7650 bis 7680 Werbung und Repräsentationen + + + + 7690 + + + other + + Spenden und Trinkgelder + + + + 7700 + + + other + + 7700 bis 7740 Versicherungen + + + + 7750 + + + other + + 7750 bis 7760 Beratungs- und Prüfungsaufwand + + + + 7770 + + + other + + Aus- und Fortbildung + + + + 7780 + + + other + + Mitgliedsbeiträge + + + + 7790 + + + other + + Spesen des Geldverkehrs + + + + 7800 + + + other + + 7800 bis 7810 Schadensfälle + + + + 7820 + + + other + + Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen + + + + 7830 + + + other + + Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen + + + + 7840 + + + other + + 7840 bis 7880 Verschiedene betriebliche Aufwendungen + + + + 7890 + + + other + + Skontoerträge auf sonstige betriebliche Aufwendungen + + + + 7900 + + + other + + Aufwandsstellenrechnung + + + + 7910 + + + other + + 7910 bis 7950 Aufwandsstellenrechung der Hersteller + + + + 7960 + + + other + + Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen + + + + 7970 + + + other + + Vertriebskosten + + + + 7980 + + + other + + Verwaltungskosten + + + + 7990 + + + other + + Sonstige betrieblichen Aufwendungen + + + + + + + + 80000 + + + view + + Summe Finanzerträge und Aufwendungen + + + + 8000 + + + other + + 8000 bis 8040 Erträge aus Beteiligungen + + + + 8050 + + + other + + 8050 bis 8090 Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens + + + + 8100 + + + other + + 8100 bis 8130 Sonstige Zinsen und ähnliche Erträge + + + + 8140 + + + other + + Erlöse aus dem Abgang von Beteiligungen + + + + 8150 + + + other + + Erlöse aus dem Abgang von sonstigen Finanzanlagen + + + + 8160 + + + other + + Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens + + + + 8170 + + + other + + Buchwert abgegangener Beteiligungen + + + + 8180 + + + other + + Buchwert abgegangener sonstiger Finanzanlagen + + + + 8190 + + + other + + Buchwert abgegangener Wertpapiere des Umlaufvermögens + + + + 8200 + + + other + + Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen + + + + 8210 + + + other + + Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens + + + + 8220 + + + other + + 8220 bis 8250 Aufwendungen aus Beteiligungen + + + + 8260 + + + other + + 8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufvermögens + + + + 8280 + + + other + + 8280 bis 8340 Zinsen und ähnliche Aufwendungem + + + + 8350 + + + other + + nicht ausgenutzte Lieferantenskonti + + + + 8400 + + + other + + 8400 bis 8440 Außerordentliche Erträge + + + + 8450 + + + other + + 8450 bis 8490 Außerordentliche Aufwendungen + + + + 8500 + + + other + + 8500 bis 8590 Steuern vom Einkommen und vom Ertrag + + + + 8600 + + + other + + 8600 bis 8690 Auflösung unversteuerten Rücklagen + + + + 8700 + + + other + + 8700 bis 8740 Auflösung von Kapitalrücklagen + + + + 8750 + + + other + + 8750 bis 8790 Auflösung von Gewinnrücklagen + + + + 8800 + + + other + + 8800 bis 8890 Zuweisung von unversteuerten Rücklagen + + + + 8990 + + + other + + Gewinabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen + + + + + + + + + 90000 + + + view + + Summe Eigenkapital Rücklagen Abschlusskonten + + + + 9000 + + + other + + 9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital + + + + 9190 + + + other + + nicht eingeforderte ausstehende Einlagen + + + + 9200 + + + other + + 9200 bis 9290 Kapitalrücklagen + + + + 9300 + + + other + + 9300 bis 9380 Gewinnrücklagen + + + + 9390 + + + other + + Bilanzgewinn (-verlust ) + + + + 9400 + + + other + + 9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte Rücklagen + + + + 9600 + + + other + + 9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften + + + + 9700 + + + other + + 9700 bis 9790 Einlagen stiller Gesellschafter + + + + 9800 + + + other + + Eröffnungsbilanz + + + + 9850 + + + other + + Schlussbilanz + + + + 9890 + + + other + + Gewinn- und Verlustrechnung + + + + 9900 + + + other + + 9900 bis 9999 Evidenzkonten + + + + + + + + + + + Austria - Chart of Accounts + + + + + + + + + + + + + + diff --git a/addons/l10n_at/account_tax.xml b/addons/l10n_at/account_tax.xml new file mode 100644 index 00000000000..8a9509c8c65 --- /dev/null +++ b/addons/l10n_at/account_tax.xml @@ -0,0 +1,464 @@ + + + + + + + + + Mehrwertsteuer 20% + 20% MwSt + 0.200000 + percent + + + + + + + sale + + + + + Mehrwertsteuer 10% + 10% MwSt + 0.100000 + percent + + + + + + + sale + + + + + Vorsteuer 20% + 20% VSt + 0.200000 + percent + + + + + + + purchase + + + + + Vorsteuer 10% + 10% VSt + 0.100000 + percent + + + + + + + purchase + + + + + 20% Einfuhrumsatzsteuer + 20% EUSt + percent + 0.20 + + + -1 + + -1 + + + 1 + + 1 + purchase + + + + + 10% Einfuhrumsatzsteuer + 10% EUSt + percent + 0.10 + + + -1 + + -1 + + + 1 + + 1 + purchase + + + + + Innergem. Erwerb 20%USt/20%VSt + innergem. Erwerb 20% + percent + 1 + purchase + + + + + + 20% Umsatzsteuer aus innergem. Erwerb + 20% USt + percent + -0.20 + + + -1 + + -1 + + + 1 + + 1 + + purchase + + + + + 20% Vorsteuer aus innergem. Erwerb + 20% VSt + percent + 0.20 + + -1 + + -1 + + 1 + + 1 + + purchase + + + + + Innergem. Erwerb 10%USt/10%VSt + innergem. Erwerb 10% + percent + 1 + purchase + + + + + + 10% Umsatzsteuer aus innergem. Erwerb + 10% USt + percent + -0.10 + + + -1 + + -1 + + + 1 + + 1 + + purchase + + + + + 10% Vorsteuer aus innergem. Erwerb + 10% VSt + percent + 0.10 + + -1 + + -1 + + 1 + + 1 + + purchase + + + + + 20% Umsatzsteuer EU Lieferung + 20% USt EU + percent + 0.20 + + + 1 + + 1 + + + -1 + + -1 + sale + + + + + 10% Umsatzsteuer EU Lieferung + 10% USt EU + percent + 0.10 + + + 1 + + 1 + + + -1 + + -1 + sale + + + + + Steuerfreie innergem. Lieferung + strf. i.g.L + percent + 0 + + + 1 + 1 + + + -1 + -1 + sale + + + + Steuerfreie Ausfuhr + steuerfreie Ausfuhr + percent + 0 + + + 1 + 1 + + + -1 + -1 + sale + + + + + + + + Lieferant EU (ohne Ust-ID) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Lieferant EU Unternehmen (mit USt-ID) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Lieferant Ausland + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Kunde EU (ohne USt-ID) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Kunde EU Unternehmen (mit USt-ID) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Kunde Ausland + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_at/account_tax_code.xml b/addons/l10n_at/account_tax_code.xml new file mode 100644 index 00000000000..0af2038a9e2 --- /dev/null +++ b/addons/l10n_at/account_tax_code.xml @@ -0,0 +1,207 @@ + + + + + + Steuern AT + + + + Bemessungsgrundlage + + + + + Vorsteuer (dient lediglich der Verprobung) + + + + + Einfuhren + + + + + Einfuhren zum Steuersatz von 10 % + + + + Einfuhren zum Steuersatz von 20 % + + + + + + + Abziehbare Vorsteuerbeträge + VST + + + Entrichtete Einfuhrumsatzsteuer + + + + Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb + + + + + + UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen + + 095 + + + + + Steuern + ST + + + + Steuern + BMG + + + + + Lieferungen, sonstige Leistungen und Eigenverbrauch + + + + Lieferungen, sonstige Leistungen und Eigenverbrauch + + 000 + + + + Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch) + + + + Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch) + + + + + zum Steuersatz von 20 % + + 022 UST + + + zum Steuersatz von 20 % + + 022 BMG + + + + zum Steuersatz von 10% + + 029 UST + + + zum Steuersatz von 10% + + 029 BMG + + + + + + Innergemeinschaftliche Erwerbe + + + + Innergemeinschaftliche Erwerbe + + 070 BMG + + + + Steuerpflichtige innergemeinschaftliche Erwerbe + + + + Steuerpflichtige innergemeinschaftliche Erwerbe + + + + + zum Steuersatz von 20 % + + 072 UST + + + zum Steuersatz von 20 % + + 072 BMG + + + + zum Steuersatz von 10% + + 073 UST + + + zum Steuersatz von 10% + + 073 BMG + + + + + + + Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte + + + + + zum Steuersatz von 10 % + + + + zum Steuersatz von 20 % + + + + + 20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften + + + + + 10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften + + + + + + Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben) + + + + + Steuerfreie Umsätze mit Vorsteuerabzug + + + + + § 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen) + + 011 + + + Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen) + + 017 + + + + Vorsteuer aus innergemeinschaftlichem Erwerb + + 065 + + + + diff --git a/addons/l10n_at/account_wizard.py b/addons/l10n_at/account_wizard.py new file mode 100644 index 00000000000..cf63b2c5dc3 --- /dev/null +++ b/addons/l10n_at/account_wizard.py @@ -0,0 +1,34 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) conexus.at +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import tools +from osv import osv +import addons + +class AccountWizard_cd(osv.osv_memory): + _inherit='wizard.multi.charts.accounts' + + _defaults = { + 'code_digits' : 0, + } + +AccountWizard_cd() + diff --git a/addons/l10n_at/l10n_chart_at_wizard.xml b/addons/l10n_at/l10n_chart_at_wizard.xml new file mode 100644 index 00000000000..ce5cf644996 --- /dev/null +++ b/addons/l10n_at/l10n_chart_at_wizard.xml @@ -0,0 +1,14 @@ + + + + + + Generate Chart of Accounts from a Chart Template + Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. + This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. + + open + + + + \ No newline at end of file diff --git a/addons/l10n_be/i18n/de.po b/addons/l10n_be/i18n/de.po index 039f226c36a..a6dec54c06d 100644 --- a/addons/l10n_be/i18n/de.po +++ b/addons/l10n_be/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-27 19:41+0000\n" -"Last-Translator: Steffi Frank (Bremskerl, DE) \n" +"PO-Revision-Date: 2011-05-19 19:08+0000\n" +"Last-Translator: Daniel Fai \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:24+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 @@ -65,23 +65,23 @@ msgstr "unzureichende Daten!" #: view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "Create XML" -msgstr "" +msgstr "XML erzeugen" #. module: l10n_be #: field:l1on_be.vat.declaration,period_id:0 msgid "Period" -msgstr "" +msgstr "Zeitraum" #. module: l10n_be #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 msgid "Save the File with '.xml' extension." -msgstr "" +msgstr "Datei mit Endung '.xml' speichern" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Save XML" -msgstr "" +msgstr "XML speichern" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150 @@ -99,13 +99,13 @@ msgstr "" #: field:partner.vat.intra,msg:0 #: field:partner.vat.list,msg:0 msgid "File created" -msgstr "" +msgstr "Datei erstellt" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116 #, python-format msgid "Save XML For Vat declaration" -msgstr "" +msgstr "Speichere XML für die Umsatzsteuererklärung" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 @@ -116,12 +116,12 @@ msgstr "Die eingegebene Periode ist ungültig." #. module: l10n_be #: help:l1on_be.vat.declaration,ask_resitution:0 msgid "It indicates whether a resitution is to made or not?" -msgstr "" +msgstr "Zeigt an, ob eine Rückerstattung durchgeführt wurde" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration msgid "Vat Declaraion" -msgstr "" +msgstr "Umsatzsteuererklärung" #. module: l10n_be #: view:partner.vat.intra:0 @@ -133,7 +133,7 @@ msgstr "" #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 msgid "Company" -msgstr "" +msgstr "Unternehmen" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list @@ -143,7 +143,7 @@ msgstr "" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.partner_vat_listing msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" +msgstr "Jährlicher Bericht über umsatzsteuerpflichtige Kunden" #. module: l10n_be #: model:ir.module.module,shortdesc:l10n_be.module_meta_information @@ -153,7 +153,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat.list:0 msgid "Select Fiscal Year" -msgstr "" +msgstr "Wählen Sie das Geschäftsjahr" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_resitution:0 @@ -181,12 +181,12 @@ msgstr "" #: field:l1on_be.vat.declaration,tax_code_id:0 #: field:partner.vat.intra,tax_code_id:0 msgid "Tax Code" -msgstr "" +msgstr "Steuernummer" #. module: l10n_be #: view:vat.listing.clients:0 msgid "VAT listing" -msgstr "" +msgstr "Umsatzsteuer Auflistung" #. module: l10n_be #: view:partner.vat.intra:0 @@ -202,12 +202,12 @@ msgstr "setzt die XML Ausgabe als Testdatei" #. module: l10n_be #: field:partner.vat,limit_amount:0 msgid "Limit Amount" -msgstr "" +msgstr "Limitierte Menge" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: l10n_be #: view:partner.vat:0 @@ -215,6 +215,8 @@ msgid "" "This wizard will create an XML file for Vat details and total invoiced " "amounts per partner." msgstr "" +"Dieser Wizard wird eine XML Datei mit Umsatzsteuer Details und fakturierten " +"Summen pro Partner erstellen." #. module: l10n_be #: help:partner.vat.intra,no_vat:0 @@ -225,23 +227,23 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,vat:0 msgid "VAT" -msgstr "" +msgstr "USt." #. module: l10n_be #: field:vat.listing.clients,country:0 msgid "Country" -msgstr "" +msgstr "Land" #. module: l10n_be #: view:partner.vat.list:0 #: field:partner.vat.list,partner_ids:0 msgid "Clients" -msgstr "" +msgstr "Kunden" #. module: l10n_be #: model:ir.model,name:l10n_be.model_res_company msgid "Companies" -msgstr "" +msgstr "Unternehmen" #. module: l10n_be #: help:l1on_be.vat.declaration,client_nihil:0 @@ -259,7 +261,7 @@ msgstr "Wählen Sie hier die Perioden für die Intracom-Erklärung" #. module: l10n_be #: field:vat.listing.clients,amount:0 msgid "Amount" -msgstr "" +msgstr "Anzahl" #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -287,7 +289,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88 #, python-format msgid "Data Insufficient" -msgstr "" +msgstr "Unzureichende Daten" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement @@ -320,7 +322,7 @@ msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Save xml" -msgstr "" +msgstr "XML speichern" #. module: l10n_be #: field:partner.vat,mand_id:0 @@ -333,7 +335,7 @@ msgstr "" #: field:partner.vat.intra,file_save:0 #: field:partner.vat.list,file_save:0 msgid "Save File" -msgstr "" +msgstr "Datei speichern" #. module: l10n_be #: help:partner.vat.intra,period_code:0 @@ -354,7 +356,7 @@ msgstr "" #: field:partner.vat.intra,name:0 #: field:partner.vat.list,name:0 msgid "File Name" -msgstr "" +msgstr "Dateiname" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 @@ -365,18 +367,18 @@ msgstr "Falsche Perioden-Schlüssel" #. module: l10n_be #: field:partner.vat,fyear:0 msgid "Fiscal Year" -msgstr "" +msgstr "Geschäftsjahr" #. module: l10n_be #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration msgid "Vat Declaration" -msgstr "" +msgstr "Umsatzsteuererklärung" #. module: l10n_be #: view:partner.vat.intra:0 #: field:partner.vat.intra,country_ids:0 msgid "European Countries" -msgstr "" +msgstr "Europäische Länder" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing @@ -387,7 +389,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "General Information" -msgstr "" +msgstr "Allgemeine Information" #. module: l10n_be #: help:partner.vat.list,partner_ids:0 @@ -426,7 +428,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -490,3 +492,45 @@ msgstr "" #: field:partner.vat.intra,period_ids:0 msgid "Period (s)" msgstr "" + +#~ msgid "Capital" +#~ msgstr "Kapital" + +#~ msgid "Produit" +#~ msgstr "Produkt" + +#~ msgid "Stock et Encours" +#~ msgstr "Lager und Bestand" + +#~ msgid "Tax" +#~ msgstr "Steuer" + +#~ msgid "Error ! You can not create recursive account templates." +#~ msgstr "Fehler! Sie können keine rekursiven Kontenvorlagen erstellen." + +#~ msgid "Oct/Nov/Dec" +#~ msgstr "Okt/Nov/Dez" + +#~ msgid "Trimester Number" +#~ msgstr "Trimester Nummer" + +#~ msgid "Apr/May/Jun" +#~ msgstr "Apr/Mai/Jun" + +#~ msgid "Jul/Aug/Sep" +#~ msgstr "Jul/Aug/Sep" + +#~ msgid "Notification" +#~ msgstr "Benachrichtigung" + +#~ msgid "Charge" +#~ msgstr "Gebühr" + +#~ msgid "Annual Listing of VAT-Subjected Customers" +#~ msgstr "Jährliche Auflistung von Umsatzsteuerpflichtigen Kunden" + +#~ msgid "XML Flie has been Created." +#~ msgstr "XML Datei wurde erstellt" + +#~ msgid "Select Period" +#~ msgstr "Zeitraum auswählen" diff --git a/addons/l10n_br/i18n/fr.po b/addons/l10n_br/i18n/fr.po index 8b3c400eca4..66424a02f52 100644 --- a/addons/l10n_br/i18n/fr.po +++ b/addons/l10n_br/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-07 06:40+0000\n" -"PO-Revision-Date: 2011-05-18 08:12+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-05-22 16:50+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-19 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: l10n_br @@ -28,9 +28,16 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" +"Génère le plan comptable à partir d'un modèle. On vous demandera de donner " +"le nom de la société, le plan comptable à suivre, le nombre de chiffres pour " +"générer le code des comptes et le compte bancaire, la devise pour créer les " +"journaux. Ainsi, une copie complète du modèle de plan est générée.\n" +" C'est le même assistant que celui disponible dans Gestion financière / " +"Configuration / Comptabilité financière / Comptes financiers / Générer le " +"plan comptable depuis un modèle de plan." #. module: l10n_br #: model:ir.module.module,description:l10n_br.module_meta_information #: model:ir.module.module,shortdesc:l10n_br.module_meta_information msgid "Brazilian Localization" -msgstr "" +msgstr "Localisation brésilienne" diff --git a/addons/l10n_br/i18n/ru.po b/addons/l10n_br/i18n/ru.po new file mode 100644 index 00000000000..7b8d9cdf0cb --- /dev/null +++ b/addons/l10n_br/i18n/ru.po @@ -0,0 +1,43 @@ +# Russian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-07 06:40+0000\n" +"PO-Revision-Date: 2011-05-22 15:12+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Генерация плана счетов по шаблону. От вас потребуется указать название " +"организации, исходный шаблон плана счетов, число символов для генерации кода " +"для ваших счетов и банковского счёта, валюту для создания журналов. Будет " +"сгенерирована чистая копия шаблона плана счетов.\n" +" Этот тот же самый мастер, который запускается из меню Финансовый " +"менеджмент/Настойка/Финансовый учёт/Финансовые счета/Сгенерировать план " +"счетов по шаблону." + +#. module: l10n_br +#: model:ir.module.module,description:l10n_br.module_meta_information +#: model:ir.module.module,shortdesc:l10n_br.module_meta_information +msgid "Brazilian Localization" +msgstr "Бразильская локализация" diff --git a/addons/l10n_cr/i18n/fr.po b/addons/l10n_cr/i18n/fr.po new file mode 100644 index 00000000000..70e36586b57 --- /dev/null +++ b/addons/l10n_cr/i18n/fr.po @@ -0,0 +1,162 @@ +# French translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-07 05:56+0000\n" +"PO-Revision-Date: 2011-05-22 16:53+0000\n" +"Last-Translator: lolivier \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "Gouvernement" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are " +"welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_in/i18n/de.po b/addons/l10n_in/i18n/de.po index 599ee6a0944..45f4e4dd335 100644 --- a/addons/l10n_in/i18n/de.po +++ b/addons/l10n_in/i18n/de.po @@ -7,36 +7,31 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-11-25 15:28+0000\n" -"PO-Revision-Date: 2011-01-12 20:15+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-19 18:59+0000\n" +"Last-Translator: silas \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: 2011-04-29 05:42+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" +"X-Generator: Launchpad (build 12959)\n" -#. module: l10n_chart_in -#: model:ir.module.module,description:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information msgid "" "\n" " Indian Accounting : chart of Account\n" " " msgstr "" -#. module: l10n_chart_in -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +msgid "Indian Chart of Account" +msgstr "Indischer Kontenplan" -#. module: l10n_chart_in -#: model:account.journal,name:l10n_chart_in.opening_journal -msgid "Opening Journal" -msgstr "" - -#. module: l10n_chart_in -#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -46,43 +41,3 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_liability1 -msgid "Liability" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_asset1 -msgid "Asset" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_closed1 -msgid "Closed" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_income1 -msgid "Income" -msgstr "" - -#. module: l10n_chart_in -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_expense1 -msgid "Expense" -msgstr "" - -#. module: l10n_chart_in -#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information -msgid "Indian Chart of Account" -msgstr "" - -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 -msgid "View" -msgstr "" diff --git a/addons/l10n_it/i18n/fr.po b/addons/l10n_it/i18n/fr.po new file mode 100644 index 00000000000..42da9688556 --- /dev/null +++ b/addons/l10n_it/i18n/fr.po @@ -0,0 +1,163 @@ +# French translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-07 06:04+0000\n" +"PO-Revision-Date: 2011-05-22 17:04+0000\n" +"Last-Translator: lolivier \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: l10n_it +#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit +msgid "Registro acquisti" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: view:account.report_libroiva:0 +msgid "Anno Fiscale" +msgstr "" + +#. module: l10n_it +#: model:account.fiscal.position.template,name:l10n_it.it +msgid "Italia" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "REGISTRO IVA" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Protocollo" +msgstr "" + +#. module: l10n_it +#: model:account.fiscal.position.template,name:l10n_it.extra +msgid "Regime Extra comunitario" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +msgid "VENDITE" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Aliquota" +msgstr "" + +#. module: l10n_it +#: field:account.report_libroiva,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_it +#: field:account.report_libroiva,name:0 +msgid "Fiscal year" +msgstr "Exercice fiscal" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Numero" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Fornitore" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_debito:0 +msgid "ACQUISTI" +msgstr "" + +#. module: l10n_it +#: model:ir.module.module,description:l10n_it.module_meta_information +msgid "" +"\n" +" Piano dei conti italiano di un'impresa generica\n" +" " +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +msgid "Cliente" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit +msgid "Registro vendite" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Periodo" +msgstr "" + +#. module: l10n_it +#: view:account.report_libroiva:0 +#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action +#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA +msgid "Registri IVA" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Imposta" +msgstr "" + +#. module: l10n_it +#: model:account.fiscal.position.template,name:l10n_it.intra +msgid "Regime Intra comunitario" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Data fattura" +msgstr "" + +#. module: l10n_it +#: report:l10n_it.report.libroIVA_credito:0 +#: report:l10n_it.report.libroIVA_debito:0 +msgid "Imponibile" +msgstr "" + +#. module: l10n_it +#: model:ir.module.module,shortdesc:l10n_it.module_meta_information +msgid "Italy - Generic Chart of Accounts" +msgstr "" + +#. module: l10n_it +#: model:ir.model,name:l10n_it.model_account_report_libroiva +msgid "SQL view for libro IVA" +msgstr "" diff --git a/addons/l10n_ma/i18n/de.po b/addons/l10n_ma/i18n/de.po index 7eb16a47e3a..754ac577c2b 100644 --- a/addons/l10n_ma/i18n/de.po +++ b/addons/l10n_ma/i18n/de.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-12 18:01+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-05-19 18:29+0000\n" +"Last-Translator: silas \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: 2011-04-29 05:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: l10n_ma #: sql_constraint:l10n.ma.line:0 msgid "The variable name must be unique !" -msgstr "" +msgstr "Die Variablenbezeichnung muss eindeutig sein!" #. module: l10n_ma #: field:l10n.ma.line,definition:0 msgid "Definition" -msgstr "" +msgstr "Definition" #. module: l10n_ma #: model:ir.model,name:l10n_ma.model_l10n_ma_report msgid "Report for l10n_ma_kzc" -msgstr "" +msgstr "Bericht für l10n_ma_kzc" #. module: l10n_ma #: field:l10n.ma.report,code:0 @@ -76,9 +76,9 @@ msgstr "" #. module: l10n_ma #: field:l10n.ma.line,report_id:0 msgid "Report" -msgstr "" +msgstr "Bericht" #. module: l10n_ma #: field:l10n.ma.line,code:0 msgid "Variable Name" -msgstr "" +msgstr "Variablenname" diff --git a/addons/l10n_uk/i18n/de.po b/addons/l10n_uk/i18n/de.po index 16e66f38d4d..8d17bf025f7 100644 --- a/addons/l10n_uk/i18n/de.po +++ b/addons/l10n_uk/i18n/de.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-12 17:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-05-19 18:57+0000\n" +"Last-Translator: silas \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: 2011-04-29 05:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information msgid "United Kingdom - minimal" -msgstr "" +msgstr "Vereinigtes Königreich - minimal" #. module: l10n_uk #: model:ir.module.module,description:l10n_uk.module_meta_information diff --git a/addons/report_webkit/wizard/report_webkit_actions.py b/addons/report_webkit/wizard/report_webkit_actions.py index a0572abd463..79426f8d159 100644 --- a/addons/report_webkit/wizard/report_webkit_actions.py +++ b/addons/report_webkit/wizard/report_webkit_actions.py @@ -29,9 +29,9 @@ # ############################################################################## -import ir from tools.translate import _ from osv import fields, osv +import pooler class report_webkit_actions(osv.osv_memory): _name = "report.webkit.actions" @@ -106,7 +106,8 @@ class report_webkit_actions(osv.osv_memory): context=context ) if current.print_button: - res = ir.ir_set( + ir_values_obj = pooler.get_pool(cr.dbname).get('ir.values') + res = ir_values_obj.set( cr, uid, 'action', @@ -117,7 +118,8 @@ class report_webkit_actions(osv.osv_memory): isobject=True ) else: - res = ir.ir_set( + ir_values_obj = pooler.get_pool(cr.dbname).get('ir.values') + res = ir_values_obj.set( cr, uid, 'action', diff --git a/addons/sale_layout/i18n/id.po b/addons/sale_layout/i18n/id.po new file mode 100644 index 00000000000..f9027dfa71a --- /dev/null +++ b/addons/sale_layout/i18n/id.po @@ -0,0 +1,301 @@ +# Indonesian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-20 05:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Indonesian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-21 05:02+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Sub Total" +msgstr "Sub Total" + +#. module: sale_layout +#: model:ir.module.module,description:sale_layout.module_meta_information +msgid "" +"\n" +" This module provides features to improve the layout of the Sales Order.\n" +"\n" +" It gives you the possibility to\n" +" * order all the lines of a sales order\n" +" * add titles, comment lines, sub total lines\n" +" * draw horizontal lines and put page breaks\n" +"\n" +" " +msgstr "" +"\n" +" Modul ini menyediakan fitur untuk meningkatkan tata letak Sales order.\n" +"\n" +"Ini memberi anda kemungkinan untuk\n" +"* Agar semua daftar order sales\n" +"* menambahkan judul, baris komentar, sub total baris\n" +"* menggambar garis horisontal dan menempatkan break halaman\n" +"\n" +" " + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Title" +msgstr "Jabatan" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Disc. (%)" +msgstr "Potongan (%)" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Note" +msgstr "Catatan" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Unit Price" +msgstr "Harga Satuan" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Order N°" +msgstr "No. Order" + +#. module: sale_layout +#: field:sale.order,abstract_line_ids:0 +msgid "Order Lines" +msgstr "Daftar Order" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Disc.(%)" +msgstr "Potongan (%)" + +#. module: sale_layout +#: field:sale.order.line,layout_type:0 +msgid "Layout Type" +msgstr "Tipe tataletak" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Seq." +msgstr "Urutan." + +#. module: sale_layout +#: view:sale.order:0 +msgid "UoM" +msgstr "Satuan Unit" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Product" +msgstr "Produk" + +#. module: sale_layout +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "Referensi order harus unik !" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Description" +msgstr "Keterangan" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Manual Description" +msgstr "Keterangan Manual" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Our Salesman" +msgstr "Salesman Kita" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Automatic Declaration" +msgstr "Keterangan Otomatis" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Invoice Lines" +msgstr "Daftar invoce" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quantity" +msgstr "Kuantitas" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quotation N°" +msgstr "Quotation N°" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "VAT" +msgstr "VAT" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Make Invoice" +msgstr "Buat Invoice" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Properties" +msgstr "Properti" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Invoice address :" +msgstr "Alamat invoice" + +#. module: sale_layout +#: model:ir.module.module,shortdesc:sale_layout.module_meta_information +msgid "Sale Order Layout" +msgstr "Tata letak sale order" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Page Break" +msgstr "Batas Halaman" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Notes" +msgstr "Catatan" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Date Ordered" +msgstr "Tanggal pemesanan" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Shipping address :" +msgstr "Alamat pengiriman :" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Taxes" +msgstr "Pajak" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Net Total :" +msgstr "Total bersih" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Tel. :" +msgstr "Tlp." + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Total :" +msgstr "Total :" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Payment Terms" +msgstr "Termin Pembayaran" + +#. module: sale_layout +#: view:sale.order:0 +msgid "History" +msgstr "Riwayat" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Sale Order Lines" +msgstr "Daftar Sale Order" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Separator Line" +msgstr "Baris Pemisah" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Your Reference" +msgstr "Referensi Anda" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quotation Date" +msgstr "Tanggal Quotation" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "TVA :" +msgstr "TVA :" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Qty" +msgstr "Qty" + +#. module: sale_layout +#: view:sale.order:0 +msgid "States" +msgstr "Status" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Sales order lines" +msgstr "Daftar Sales Order" + +#. module: sale_layout +#: model:ir.actions.report.xml,name:sale_layout.sale_order_1 +msgid "Order with Layout" +msgstr "Order dengan Tata Letak" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Extra Info" +msgstr "Info tambahan" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Taxes :" +msgstr "Pajak" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order +msgid "Sales Order" +msgstr "Sales order" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Order Line" +msgstr "Daftar Pesanan" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Price" +msgstr "Harga" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order_line +msgid "Sales Order Line" +msgstr "Daftar sales order" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Stock Moves" +msgstr "Perpindahan Stok" diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index 7d838467d6f..71969bde6f5 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-18 14:07+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"PO-Revision-Date: 2011-05-21 12:15+0000\n" +"Last-Translator: hedererjs \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:46+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-22 04:47+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: stock #: field:stock.inventory.line,product_uom:0 @@ -178,7 +178,7 @@ msgid "UoM" msgstr "UdM" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:90 +#: code:addons/stock/wizard/stock_change_product_qty.py:104 #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form #, python-format @@ -211,15 +211,15 @@ msgstr "" "pouvez également l'indiquer directement sur chaque produit." #. module: stock -#: code:addons/stock/stock.py:1176 -#: code:addons/stock/stock.py:2378 +#: code:addons/stock/stock.py:1170 +#: code:addons/stock/stock.py:2415 #, python-format msgid "Missing partial picking data for move #%s" msgstr "" "Données manquantes sur la préparation partielle pour le mouvement #%s" #. module: stock -#: model:ir.actions.act_window,name:stock.action_partial_move +#: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" msgstr "Livrer/recevoir des produits" @@ -278,7 +278,8 @@ msgid "Reference" msgstr "Référence" #. module: stock -#: code:addons/stock/stock.py:661 +#: code:addons/stock/stock.py:666 +#: code:addons/stock/stock.py:1472 #, python-format msgid "Products to Process" msgstr "Produits à traiter" @@ -303,7 +304,7 @@ msgid "Split lines" msgstr "Eclater les lignes" #. module: stock -#: code:addons/stock/stock.py:1127 +#: code:addons/stock/stock.py:1120 #, python-format msgid "You cannot cancel picking because stock move is in done state !" msgstr "" @@ -311,9 +312,10 @@ msgstr "" "est à l'état \"Terminé\" !" #. module: stock -#: code:addons/stock/stock.py:2198 -#: code:addons/stock/stock.py:2237 -#: code:addons/stock/stock.py:2297 +#: code:addons/stock/stock.py:2233 +#: code:addons/stock/stock.py:2274 +#: code:addons/stock/stock.py:2334 +#: code:addons/stock/wizard/stock_fill_inventory.py:53 #, python-format msgid "Warning!" msgstr "Attention !" @@ -343,7 +345,7 @@ msgid "Currency in which Unit cost is expressed" msgstr "Devise dans laquelle est exprimée le coût unitaire" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:135 +#: code:addons/stock/wizard/stock_return_picking.py:126 #, python-format msgid "No invoicing" msgstr "Pas de facturation" @@ -459,7 +461,7 @@ msgid "In Qty" msgstr "Qté entrante" #. module: stock -#: code:addons/stock/wizard/stock_fill_inventory.py:115 +#: code:addons/stock/wizard/stock_fill_inventory.py:106 #, python-format msgid "No product in this location." msgstr "Aucun produit dans cet emplacement." @@ -543,7 +545,7 @@ msgid "Move History (child moves)" msgstr "Historique des mouvements (mouvements enfant)" #. module: stock -#: code:addons/stock/stock.py:1984 +#: code:addons/stock/stock.py:2015 #, python-format msgid "" "There is no stock output account defined for this product or its category: " @@ -565,7 +567,7 @@ msgid "Destination Location" msgstr "Emplacement de destination" #. module: stock -#: code:addons/stock/stock.py:751 +#: code:addons/stock/stock.py:754 #, python-format msgid "You can not process picking without stock moves" msgstr "" @@ -620,7 +622,7 @@ msgid "Location / Product" msgstr "Emplacement / Produit" #. module: stock -#: code:addons/stock/stock.py:1306 +#: code:addons/stock/stock.py:1303 #, python-format msgid "Reception" msgstr "Réception" @@ -758,7 +760,7 @@ msgid "Process Picking" msgstr "Traiter le transfert" #. module: stock -#: code:addons/stock/product.py:355 +#: code:addons/stock/product.py:358 #, python-format msgid "Future Receptions" msgstr "Réceptions à venir" @@ -845,7 +847,7 @@ msgid "Merge Inventory" msgstr "Fusionner les inventaires" #. module: stock -#: code:addons/stock/product.py:371 +#: code:addons/stock/product.py:374 #, python-format msgid "Future P&L" msgstr "P&L future" @@ -916,7 +918,7 @@ msgstr "Journal" #: code:addons/stock/stock.py:1315 #, python-format msgid "is scheduled %s." -msgstr "" +msgstr "est planifié %s." #. module: stock #: help:stock.picking,location_id:0 @@ -1117,7 +1119,7 @@ msgid "Author" msgstr "Auteur" #. module: stock -#: code:addons/stock/stock.py:1305 +#: code:addons/stock/stock.py:1302 #, python-format msgid "Delivery Order" msgstr "Bon de livraison" @@ -1263,7 +1265,7 @@ msgstr "" "mouvements de stock générés par les ordres de fabrication." #. module: stock -#: code:addons/stock/stock.py:1975 +#: code:addons/stock/stock.py:2006 #, python-format msgid "" "Can not create Journal Entry, Output Account defined on this product and " @@ -1274,7 +1276,7 @@ msgstr "" "mêmes." #. module: stock -#: code:addons/stock/stock.py:1322 +#: code:addons/stock/stock.py:1319 #, python-format msgid "is in draft state." msgstr "est à l'état 'Brouillon'." @@ -1300,7 +1302,7 @@ msgid "Chaining Type" msgstr "Type de chainage" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:135 +#: code:addons/stock/wizard/stock_return_picking.py:126 #, python-format msgid "To be refunded/invoiced" msgstr "A rembourser / facturer." @@ -1340,7 +1342,7 @@ msgid "Additional Info" msgstr "Informations complémentaires." #. module: stock -#: code:addons/stock/stock.py:1602 +#: code:addons/stock/stock.py:1619 #, python-format msgid "Operation forbidden" msgstr "Opération interdite" @@ -1351,7 +1353,7 @@ msgid "From" msgstr "Depuis" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:79 +#: code:addons/stock/wizard/stock_return_picking.py:77 #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" @@ -1481,12 +1483,13 @@ msgid "None" msgstr "Aucun" #. module: stock +#: model:ir.actions.act_window,name:stock.action3 #: view:stock.tracking:0 msgid "Downstream traceability" msgstr "Traçabilté aval" #. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:113 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:101 #, python-format msgid "No Invoices were created" msgstr "Aucunes factures ne sera crées" @@ -1550,7 +1553,7 @@ msgstr "" "sociétés." #. module: stock -#: code:addons/stock/stock.py:2198 +#: code:addons/stock/stock.py:2233 #, python-format msgid "Please provide a positive quantity to scrap!" msgstr "Veuillez indiquer une quantité positive a mettre en rebus !" @@ -1596,7 +1599,7 @@ msgid "Supplier Location" msgstr "Emplacement fournisseur" #. module: stock -#: code:addons/stock/stock.py:2217 +#: code:addons/stock/stock.py:2254 #, python-format msgid "were scrapped" msgstr "ont été mis au rebut" @@ -1712,7 +1715,7 @@ msgid "Stock report by tracking lots" msgstr "Rapport de stock par numéro de suivi" #. module: stock -#: code:addons/stock/product.py:367 +#: code:addons/stock/product.py:370 #, python-format msgid "Delivered Qty" msgstr "Qté livrée" @@ -1789,7 +1792,7 @@ msgid "Warehouse Dashboard" msgstr "Tableau de bord de l'entrepôt" #. module: stock -#: code:addons/stock/stock.py:510 +#: code:addons/stock/stock.py:512 #, python-format msgid "You can not remove a lot line !" msgstr "Vous ne pouvez pas retirer une ligne de lot !" @@ -1803,7 +1806,7 @@ msgid "Scrap Products" msgstr "Rebuts" #. module: stock -#: code:addons/stock/stock.py:1135 +#: code:addons/stock/stock.py:1128 #, python-format msgid "You cannot remove the picking which is in %s state !" msgstr "" @@ -1861,13 +1864,13 @@ msgid "Shipping Address :" msgstr "Adresse de livraison" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:120 +#: code:addons/stock/wizard/stock_return_picking.py:115 #, python-format msgid "Provide the quantities of the returned products." msgstr "Indiquez les quantités des produits retournés." #. module: stock -#: code:addons/stock/stock.py:1978 +#: code:addons/stock/stock.py:2009 #, python-format msgid "" "Can not create Journal Entry, Input Account defined on this product and " @@ -1956,7 +1959,7 @@ msgid "Quantity per lot" msgstr "Quantité par Lot" #. module: stock -#: code:addons/stock/stock.py:1981 +#: code:addons/stock/stock.py:2012 #, python-format msgid "" "There is no stock input account defined for this product or its category: " @@ -1966,7 +1969,7 @@ msgstr "" "catégorie : \"%s\" (id: %d)" #. module: stock -#: code:addons/stock/product.py:357 +#: code:addons/stock/product.py:360 #, python-format msgid "Received Qty" msgstr "Qté reçue" @@ -2132,6 +2135,7 @@ msgstr "Coût" #: field:product.category,property_stock_account_input_categ:0 #: field:product.template,property_stock_account_input:0 #: field:stock.change.standard.price,stock_account_input:0 +#: field:stock.location,valuation_in_account_id:0 msgid "Stock Input Account" msgstr "Compte du Stock d'Entrée" @@ -2191,7 +2195,7 @@ msgid "Inventory loss" msgstr "Pertes d'inventaire" #. module: stock -#: code:addons/stock/stock.py:1314 +#: code:addons/stock/stock.py:1311 #, python-format msgid "Document" msgstr "Document" @@ -2284,7 +2288,7 @@ msgid "Warehouse board" msgstr "Tableau de bord entrepôt" #. module: stock -#: code:addons/stock/product.py:377 +#: code:addons/stock/product.py:380 #, python-format msgid "Future Qty" msgstr "Qté à venir" @@ -2315,13 +2319,13 @@ msgid "Shipping Type" msgstr "Type de Livraison" #. module: stock -#: code:addons/stock/stock.py:2175 +#: code:addons/stock/stock.py:2210 #, python-format msgid "You can only delete draft moves." msgstr "Vous ne pouvez supprimer que les mouvements en brouillon" #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:74 +#: code:addons/stock/wizard/stock_partial_picking.py:97 #: model:ir.actions.act_window,name:stock.act_product_location_open #: model:ir.ui.menu,name:stock.menu_stock_products_menu #: view:stock.inventory:0 @@ -2394,7 +2398,7 @@ msgid "Expected date for the picking to be processed" msgstr "Date à laquelle l'opération de manutention doit être effectuée" #. module: stock -#: code:addons/stock/product.py:373 +#: code:addons/stock/product.py:376 #, python-format msgid "P&L Qty" msgstr "Qté pertes et profits" @@ -2495,7 +2499,7 @@ msgid "Source" msgstr "Origine" #. module: stock -#: code:addons/stock/stock.py:2557 +#: code:addons/stock/stock.py:2589 #: model:ir.model,name:stock.model_stock_inventory #: selection:report.stock.inventory,location_type:0 #: field:stock.inventory.line,inventory_id:0 @@ -2537,7 +2541,7 @@ msgstr "Suivre le numéro de série" #. module: stock #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:135 -#: code:addons/stock/stock.py:751 +#: code:addons/stock/stock.py:754 #, python-format msgid "Error !" msgstr "Erreur !" @@ -2607,7 +2611,7 @@ msgid "Maxtor Suppliers" msgstr "Fournisseur Maxtor" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:66 +#: code:addons/stock/wizard/stock_change_product_qty.py:80 #: code:addons/stock/wizard/stock_change_standard_price.py:106 #, python-format msgid "Active ID is not set in Context" @@ -2721,7 +2725,7 @@ msgstr "" "(id: %d)" #. module: stock -#: code:addons/stock/stock.py:2302 +#: code:addons/stock/stock.py:2339 #, python-format msgid "Can not consume a move with negative or zero quantity !" msgstr "" @@ -2781,7 +2785,7 @@ msgid "Production Lot Number" msgstr "Numéro de lot de production" #. module: stock -#: code:addons/stock/stock.py:1647 +#: code:addons/stock/stock.py:1664 #, python-format msgid "" "You are moving %.2f %s products but only %.2f %s available in this lot." @@ -2821,7 +2825,7 @@ msgid "Properties" msgstr "Propriétés" #. module: stock -#: code:addons/stock/stock.py:982 +#: code:addons/stock/stock.py:974 #, python-format msgid "Error, no partner !" msgstr "Erreur, pas de partenaire !" @@ -2829,6 +2833,7 @@ msgstr "Erreur, pas de partenaire !" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree #: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open #: view:stock.incoterms:0 msgid "Incoterms" msgstr "Incoterms" @@ -2872,7 +2877,7 @@ msgid "Inventory Reference" msgstr "Référence de l'inventaire" #. module: stock -#: code:addons/stock/stock.py:1307 +#: code:addons/stock/stock.py:1304 #, python-format msgid "Internal picking" msgstr "Bon de transfert" @@ -2961,7 +2966,7 @@ msgid "Date done" msgstr "Date de fin" #. module: stock -#: code:addons/stock/stock.py:983 +#: code:addons/stock/stock.py:975 #, python-format msgid "" "Please put a partner on the picking list if you want to generate invoice." @@ -3041,14 +3046,14 @@ msgid "Product" msgstr "Produit" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:135 +#: code:addons/stock/wizard/stock_return_picking.py:126 #, python-format msgid "Invoicing" msgstr "En facturation" #. module: stock -#: code:addons/stock/stock.py:2237 -#: code:addons/stock/stock.py:2297 +#: code:addons/stock/stock.py:2274 +#: code:addons/stock/stock.py:2334 #, python-format msgid "Please provide Proper Quantity !" msgstr "Veuillez fournir la bonne quantité !" @@ -3070,7 +3075,7 @@ msgid "Consume Products" msgstr "Produits consommés" #. module: stock -#: code:addons/stock/stock.py:1646 +#: code:addons/stock/stock.py:1663 #, python-format msgid "Insufficient Stock in Lot !" msgstr "Stock insuffisant pour ce lot" @@ -3223,7 +3228,7 @@ msgid "All at once" msgstr "Tout en une fois" #. module: stock -#: code:addons/stock/stock.py:1603 +#: code:addons/stock/stock.py:1620 #, python-format msgid "" "Quantities, UoMs, Products and Locations cannot be modified on stock moves " @@ -3234,7 +3239,7 @@ msgstr "" "l'administrateur)" #. module: stock -#: code:addons/stock/product.py:383 +#: code:addons/stock/product.py:386 #, python-format msgid "Future Productions" msgstr "Production future" @@ -3245,7 +3250,7 @@ msgid "To Invoice" msgstr "À facturer" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:120 +#: code:addons/stock/wizard/stock_return_picking.py:115 #, python-format msgid "Return lines" msgstr "Lignes de retour" @@ -3326,7 +3331,8 @@ msgid "Icon" msgstr "Icône" #. module: stock -#: code:addons/stock/stock.py:2174 +#: code:addons/stock/stock.py:2209 +#: code:addons/stock/stock.py:2617 #, python-format msgid "UserError" msgstr "ErreurUtilisateur" @@ -3353,14 +3359,14 @@ msgstr "Clients non européen" #: code:addons/stock/product.py:100 #: code:addons/stock/product.py:121 #: code:addons/stock/product.py:147 -#: code:addons/stock/stock.py:1975 -#: code:addons/stock/stock.py:1978 -#: code:addons/stock/stock.py:1981 -#: code:addons/stock/stock.py:1984 -#: code:addons/stock/stock.py:1987 -#: code:addons/stock/stock.py:1990 -#: code:addons/stock/stock.py:2302 -#: code:addons/stock/wizard/stock_fill_inventory.py:48 +#: code:addons/stock/stock.py:2006 +#: code:addons/stock/stock.py:2009 +#: code:addons/stock/stock.py:2012 +#: code:addons/stock/stock.py:2015 +#: code:addons/stock/stock.py:2018 +#: code:addons/stock/stock.py:2021 +#: code:addons/stock/stock.py:2339 +#: code:addons/stock/wizard/stock_fill_inventory.py:47 #: code:addons/stock/wizard/stock_splitinto.py:49 #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format @@ -3368,7 +3374,7 @@ msgid "Error!" msgstr "Erreur!" #. module: stock -#: code:addons/stock/stock.py:1990 +#: code:addons/stock/stock.py:2021 #, python-format msgid "" "There is no inventory variation account defined on the product category: " @@ -3404,7 +3410,7 @@ msgstr "" "directe" #. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:83 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:85 #, python-format msgid "This picking list does not require invoicing." msgstr "Cette opération de manutention n'a pas à être facturée." @@ -3449,8 +3455,8 @@ msgid "Warning" msgstr "Attention" #. module: stock -#: code:addons/stock/stock.py:1321 -#: code:addons/stock/stock.py:2557 +#: code:addons/stock/stock.py:1318 +#: code:addons/stock/stock.py:2589 #, python-format msgid "is done." msgstr "est terminé." @@ -3557,7 +3563,7 @@ msgid "Reporting" msgstr "Rapports" #. module: stock -#: code:addons/stock/stock.py:1316 +#: code:addons/stock/stock.py:1313 #, python-format msgid " for the " msgstr " pour le " @@ -3611,7 +3617,7 @@ msgid "Chaining Journal" msgstr "Journal d'enchainement" #. module: stock -#: code:addons/stock/stock.py:729 +#: code:addons/stock/stock.py:732 #, python-format msgid "Not enough stock, unable to reserve the products." msgstr "Pas encore de stock, impossible de réserver les produits." @@ -3622,7 +3628,7 @@ msgid "Customers" msgstr "Clients" #. module: stock -#: code:addons/stock/stock.py:1320 +#: code:addons/stock/stock.py:1317 #, python-format msgid "is cancelled." msgstr "est annulé" @@ -3633,13 +3639,13 @@ msgid "Stock Inventory Lines" msgstr "Lignes d'inventaire de stock" #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:74 +#: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "Process Document" msgstr "Document du processus" #. module: stock -#: code:addons/stock/product.py:365 +#: code:addons/stock/product.py:368 #, python-format msgid "Future Deliveries" msgstr "Livraison future" @@ -3817,7 +3823,7 @@ msgid "Existing Lot" msgstr "Lot existant" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:204 +#: code:addons/stock/wizard/stock_return_picking.py:194 #, python-format msgid "Please specify at least one non-zero quantity!" msgstr "Veuiilez spécifier au moins un quantité supérieur à zéro" @@ -3833,7 +3839,7 @@ msgstr "" "générés par les besoins de stock." #. module: stock -#: code:addons/stock/stock.py:1319 +#: code:addons/stock/stock.py:1316 #, python-format msgid "is ready to process." msgstr "prêt à être traité." @@ -3849,7 +3855,7 @@ msgid "Set to zero" msgstr "Mettre à zéro" #. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:85 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:87 #, python-format msgid "None of these picking lists require invoicing." msgstr "Aucune de ces opérations de manutention n'est à facturer." @@ -3861,7 +3867,7 @@ msgstr "Novembre" #. module: stock #: code:addons/stock/product.py:101 -#: code:addons/stock/stock.py:1987 +#: code:addons/stock/stock.py:2018 #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" msgstr "" @@ -3869,7 +3875,7 @@ msgstr "" "%d)" #. module: stock -#: code:addons/stock/product.py:379 +#: code:addons/stock/product.py:382 #, python-format msgid "Unplanned Qty" msgstr "Qté non prévu" @@ -3909,16 +3915,16 @@ msgid "Move History (parent moves)" msgstr "Historique du mouvement (mouvements parent)" #. module: stock -#: code:addons/stock/product.py:361 +#: code:addons/stock/product.py:364 #, python-format msgid "Future Stock" msgstr "Stock prévisionnel" #. module: stock -#: code:addons/stock/stock.py:510 -#: code:addons/stock/stock.py:1127 -#: code:addons/stock/stock.py:1135 -#: code:addons/stock/wizard/stock_invoice_onshipping.py:113 +#: code:addons/stock/stock.py:512 +#: code:addons/stock/stock.py:1120 +#: code:addons/stock/stock.py:1128 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:101 #, python-format msgid "Error" msgstr "Erreur" @@ -4028,13 +4034,13 @@ msgstr "" #: code:addons/stock/stock.py:2386 #, python-format msgid "Product '%s' is consumed with '%s' quantity." -msgstr "" +msgstr "Le produit '%s' est consommé pour une quantité de '%s'." #. module: stock #: code:addons/stock/stock.py:2595 #, python-format msgid "Inventory '%s' is done." -msgstr "" +msgstr "L'inventaire '%s' est terminé." #. module: stock #: constraint:stock.move:0 @@ -4059,7 +4065,7 @@ msgid "Split Move" msgstr "Eclater le mouvement" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:97 +#: code:addons/stock/wizard/stock_return_picking.py:92 #, python-format msgid "" "There are no products to return (only lines in Done state and not fully " @@ -4108,6 +4114,7 @@ msgstr "" "produit, celui de la catégorie du produit sera utilisé." #. module: stock +#: model:ir.actions.act_window,name:stock.action5 #: view:stock.tracking:0 msgid "Upstream traceability" msgstr "Traçabilité amont" @@ -4119,7 +4126,7 @@ msgid "Location Content" msgstr "Contenu de l'emplacement" #. module: stock -#: code:addons/stock/product.py:385 +#: code:addons/stock/product.py:388 #, python-format msgid "Produced Qty" msgstr "Qté produite" @@ -4128,6 +4135,7 @@ msgstr "Qté produite" #: field:product.category,property_stock_account_output_categ:0 #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 +#: field:stock.location,valuation_out_account_id:0 msgid "Stock Output Account" msgstr "Compte de Stock Sortant" @@ -4181,12 +4189,13 @@ msgid "Invoiced date" msgstr "Date de facture" #. module: stock -#: code:addons/stock/stock.py:729 -#: code:addons/stock/wizard/stock_invoice_onshipping.py:83 +#: code:addons/stock/stock.py:732 +#: code:addons/stock/wizard/stock_fill_inventory.py:106 #: code:addons/stock/wizard/stock_invoice_onshipping.py:85 -#: code:addons/stock/wizard/stock_return_picking.py:79 -#: code:addons/stock/wizard/stock_return_picking.py:97 -#: code:addons/stock/wizard/stock_return_picking.py:204 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:87 +#: code:addons/stock/wizard/stock_return_picking.py:77 +#: code:addons/stock/wizard/stock_return_picking.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:194 #, python-format msgid "Warning !" msgstr "Avertissement !" diff --git a/addons/stock/partner.py b/addons/stock/partner.py index ae7307577ec..7a7ac058936 100644 --- a/addons/stock/partner.py +++ b/addons/stock/partner.py @@ -20,7 +20,6 @@ ############################################################################## from osv import fields, osv -import ir class res_partner(osv.osv): _inherit = 'res.partner' @@ -46,4 +45,4 @@ class res_partner(osv.osv): res_partner() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/stock_location/stock_location.py b/addons/stock_location/stock_location.py index 091054dbefb..16bf0501f36 100644 --- a/addons/stock_location/stock_location.py +++ b/addons/stock_location/stock_location.py @@ -20,9 +20,6 @@ ############################################################################## from osv import fields,osv -import tools -import ir -import pooler class stock_location_path(osv.osv): _name = "stock.location.path" diff --git a/addons/web_livechat/i18n/sl.po b/addons/web_livechat/i18n/sl.po new file mode 100644 index 00000000000..76f1762fd97 --- /dev/null +++ b/addons/web_livechat/i18n/sl.po @@ -0,0 +1,39 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-22 17:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: web_livechat +#: sql_constraint:publisher_warranty.contract:0 +msgid "" +"Your publisher warranty contract is already subscribed in the system !" +msgstr "" + +#. module: web_livechat +#: model:ir.module.module,shortdesc:web_livechat.module_meta_information +msgid "Live Chat Support" +msgstr "Pomoč v živo" + +#. module: web_livechat +#: model:ir.model,name:web_livechat.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "publisher_warranty.contract" + +#. module: web_livechat +#: model:ir.module.module,description:web_livechat.module_meta_information +msgid "Enable live chat support for whom have a maintenance contract" +msgstr "Omogoči pomoč v živo za uporabnike z vzdrževalno pogodbo" diff --git a/addons/web_uservoice/i18n/sl.po b/addons/web_uservoice/i18n/sl.po new file mode 100644 index 00000000000..8596d1ea0d3 --- /dev/null +++ b/addons/web_uservoice/i18n/sl.po @@ -0,0 +1,29 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-12 16:15+0000\n" +"PO-Revision-Date: 2011-05-22 17:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: web_uservoice +#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information +msgid "Add uservoice button in header" +msgstr "V glavo dodaj gumb \"glas uporabnika\"" + +#. module: web_uservoice +#: code:addons/web_uservoice/web/editors.py:72 +#, python-format +msgid "feedback" +msgstr "Povratne informacije" diff --git a/addons/wiki_faq/i18n/de.po b/addons/wiki_faq/i18n/de.po index cb185a3da73..22ff4b45733 100644 --- a/addons/wiki_faq/i18n/de.po +++ b/addons/wiki_faq/i18n/de.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-12-01 07:34+0000\n" +"PO-Revision-Date: 2011-05-19 18:57+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2011-04-29 05:46+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: wiki_faq #: model:ir.module.module,description:wiki_faq.module_meta_information @@ -29,7 +29,7 @@ msgstr "" #. module: wiki_faq #: model:ir.module.module,shortdesc:wiki_faq.module_meta_information msgid "Document Management - Wiki - FAQ" -msgstr "Dokument Management - Wiki - F&A" +msgstr "Dokumenten Management - Wiki - FAQ" #~ msgid "The certificate ID of the module must be unique !" #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"