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Launchpad automatic translations update.

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bzr revid: launchpad_translations_on_behalf_of_openerp-20110608054322-fhnbs0qip0i7dhpb
This commit is contained in:
Launchpad Translations on behalf of openerp
2011-06-08 05:43:22 +00:00
parent 8322076815
commit 78f3b1bcdb
15 changed files with 340 additions and 225 deletions
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addons/account/i18n/nl_BE.po
+127 -101
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-06-07 18:11+0000\n"
"Last-Translator: Els Van Vossel (OpenERP) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:18+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:42+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
@@ -25,7 +25,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Andere configuratie"
#. module: account
#: code:addons/account/account.py:516
@@ -34,6 +34,8 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Een rekening als eigenschap gekoppeld aan een partner kan niet worden "
"verwijderd of gedeactiveerd."
#. module: account
#: view:account.move.reconcile:0
@@ -144,7 +146,7 @@ msgstr "Oorsprong"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr ""
msgstr "Afpunten"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -159,7 +161,7 @@ msgstr "Referentie"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Boekjaar kiezen "
#. module: account
#: help:account.payment.term,active:0
@@ -172,7 +174,7 @@ msgstr ""
#: code:addons/account/invoice.py:1436
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Waarschuwing!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -227,6 +229,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Geen periode gedefinieerd voor deze datum: %s !\n"
"Gelieve een boekjaar te maken."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -254,6 +258,7 @@ msgstr ""
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
"Factuur '%s' is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -263,7 +268,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Belgische rapporten"
#. module: account
#: code:addons/account/account_move_line.py:1182
@@ -281,12 +286,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Manuele recurrente boeking"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Boekjaar afsluiten"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -308,6 +313,7 @@ msgstr "St."
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"De firma van de factuurlijn is niet dezelfde als de firma van de factuur."
#. module: account
#: field:account.journal.column,field:0
@@ -355,7 +361,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -384,12 +390,12 @@ msgstr "Aanmaakdatum"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Aankoopcreditnota"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "Openings-/Afsluitjournaal"
#. module: account
#: help:account.journal,currency:0
@@ -523,7 +529,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
msgstr "Boekhoudplan kiezen"
#. module: account
#: view:product.product:0
@@ -588,7 +594,7 @@ msgstr ""
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
msgstr "3-maandelijks"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -602,7 +608,7 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
msgstr ""
msgstr " 30 dagen "
#. module: account
#: field:ir.sequence,fiscal_ids:0
@@ -617,7 +623,7 @@ msgstr ""
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr ""
msgstr "Centralisatiedagboek"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -634,7 +640,7 @@ msgstr "Btw-bedrag"
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
msgstr ""
msgstr "VK"
#. module: account
#: help:account.bank.statement,balance_end_real:0
@@ -668,6 +674,8 @@ msgstr ""
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Om de boekingen te kunnen afpunten, moeten alle boekingen tot hetzelfde "
"bedrijf behoren."
#. module: account
#: view:account.account:0
@@ -679,12 +687,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
msgstr "Klanten"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
msgstr "Grootboek"
#. module: account
#: view:account.invoice:0
@@ -721,7 +729,7 @@ msgstr "Procent"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr ""
msgstr "Boekhoudplannen"
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -734,7 +742,7 @@ msgstr ""
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""
msgstr "U kunt alleen de munt van voorlopige facturen wijzigen"
#. module: account
#: view:account.analytic.journal:0
@@ -766,7 +774,7 @@ msgstr "Relatiereferentie van factuur"
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr ""
msgstr "Afpunten ongedaan maken"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
@@ -776,12 +784,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr ""
msgstr "Automatisch afpunten"
#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr ""
msgstr "Berekening vervaldatum"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -829,7 +837,7 @@ msgstr "Berekening"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""
msgstr "Volgende af te punten relatie"
#. module: account
#: code:addons/account/account_move_line.py:1197
@@ -838,6 +846,8 @@ msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
"Bevestigde boekingen kunnen niet worden aangepast! Er kunnen slechts enkele "
"onbelangrijke velden worden gewijzigd."
#. module: account
#: view:account.invoice.report:0
@@ -850,7 +860,7 @@ msgstr ""
#: 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 ""
msgstr "Btw-plan"
#. module: account
#: view:account.fiscalyear:0
@@ -866,7 +876,7 @@ msgstr "Vervallen"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Totaal incl. btw"
#. module: account
#: view:account.invoice:0
@@ -874,14 +884,14 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr ""
msgstr "Goedkeuren"
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
msgstr "Totaalbedrag"
#. module: account
#: selection:account.account,type:0
@@ -896,7 +906,7 @@ msgstr "Consolidatie"
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
msgstr ""
msgstr "Uitgebreide filters..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -906,7 +916,7 @@ msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr ""
msgstr "Verkoopcreditnota"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
@@ -929,7 +939,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr ""
msgstr "Aankopen"
#. module: account
#: field:account.model,lines_id:0
@@ -951,7 +961,7 @@ msgstr "Modelboekingen"
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr ""
msgstr "Code"
#. module: account
#: code:addons/account/account.py:2097
@@ -962,7 +972,7 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Geen analytisch dagboek"
#. module: account
#: report:account.partner.balance:0
@@ -971,7 +981,7 @@ msgstr ""
#: 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 ""
msgstr "Relatiebalans"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@@ -982,7 +992,7 @@ msgstr ""
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr ""
msgstr "Reserve- en winst-en-verliesrekening"
#. module: account
#: field:report.account.receivable,name:0
@@ -999,12 +1009,12 @@ msgstr "Maak factuur volgens analytische rekeningen"
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr ""
msgstr "Goed te keuren verkoopfacturen"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr ""
msgstr "Kies het af te sluiten boekjaar"
#. module: account
#: help:account.account,user_type:0
@@ -1013,6 +1023,8 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra "
"informatie over de rekening en de bijbehorende kenmerken."
#. module: account
#: view:account.tax:0
@@ -1050,17 +1062,17 @@ msgstr ""
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "Boekingen genereren voor:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr ""
msgstr "Bank"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
msgstr "Begin van de periode"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1090,12 +1102,12 @@ msgstr ""
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr ""
msgstr "Facturen annuleren"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr ""
msgstr "Niet-afgepunte transacties"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1118,7 +1130,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr ""
msgstr "# van de transactie"
#. module: account
#: report:account.general.ledger:0
@@ -1177,7 +1189,7 @@ msgstr ""
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr ""
msgstr "Opgenomen in basisbedrag"
#. module: account
#: view:account.entries.report:0
@@ -1189,7 +1201,7 @@ msgstr ""
#. module: account
#: field:account.account,level:0
msgid "Level"
msgstr ""
msgstr "Niveau"
#. module: account
#: report:account.invoice:0
@@ -1204,13 +1216,13 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr ""
msgstr "Btw"
#. module: account
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
msgstr "Begin- en eindperiode kiezen"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1225,14 +1237,14 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Uw referentie"
#. 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 ""
msgstr "Boekingen afpunten"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1244,7 +1256,7 @@ msgstr "Achterstallige betalingen"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr ""
msgstr "Beginbalans"
#. module: account
#: view:account.invoice:0
@@ -1254,7 +1266,7 @@ msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr ""
msgstr "Bankinformatie"
#. module: account
#: view:account.aged.trial.balance:0
@@ -1284,12 +1296,12 @@ msgstr "Rekeninguittreksel"
#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr ""
msgstr "Eigenaar bankrekening"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr ""
msgstr "Leveranciers"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1310,7 +1322,7 @@ msgstr ""
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
msgstr "Met saldo verschillend van 0"
#. module: account
#: view:account.tax:0
@@ -1325,7 +1337,7 @@ msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr ""
msgstr "Boekingen maken"
#. module: account
#: field:account.entries.report,nbr:0
@@ -1356,7 +1368,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Totaal exclusief btw"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1370,24 +1382,26 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr ""
msgstr "Aantal boekingen "
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""
msgstr "Een tijdelijke tabel gebruikt voor de dashboardweergave"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr ""
msgstr "Aankoopcreditnota's"
#. module: account
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""
"Voorbeeld: twee procent netto binnen 14 dagen, restbedrag binnen 30 dagen "
"einde maand."
#. module: account
#: code:addons/account/invoice.py:823
@@ -1417,7 +1431,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "Sjabloon voor fiscale positie"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
@@ -1427,12 +1441,12 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr ""
msgstr "Afgepunte transacties"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr ""
msgstr "Kolommen"
#. module: account
#: report:account.overdue:0
@@ -1458,7 +1472,7 @@ msgstr "Onbelast"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr ""
msgstr "Ga naar volgende relatie"
#. module: account
#: view:account.bank.statement:0
@@ -1470,6 +1484,8 @@ msgstr ""
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"Verkeerde debet- of creditwaarde in model (debet en credit moeten samen "
"groter zijn dan 0)."
#. module: account
#: view:account.chart.template:0
@@ -1503,14 +1519,14 @@ msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
msgstr "Datum/code"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr ""
msgstr "Grootboekrekening"
#. module: account
#: field:res.partner,debit_limit:0
@@ -1525,7 +1541,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr ""
msgstr "Factuur"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1541,7 +1557,7 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr ""
msgstr "Afzonderlijke journaalnummering"
#. module: account
#: view:account.invoice:0
@@ -1556,7 +1572,7 @@ msgstr "Subtotaal:"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
msgstr "Verkopen per rekeningtype"
#. module: account
#: view:account.invoice.refund:0
@@ -1564,6 +1580,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Annuleer factuur: maakt een creditnota, valideert en punt af om de huidige "
"factuur te annuleren."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1579,7 +1597,7 @@ msgstr ""
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
msgstr "Beginbalans opnemen"
#. module: account
#: field:account.tax.code,sum:0
@@ -1589,7 +1607,7 @@ msgstr ""
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr ""
msgstr "Deze assistent wijzigt de munt van de factuur"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
@@ -1598,17 +1616,20 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Bekijk het boekhoudplan van uw bedrijf per boekjaar en filter per periode. "
"Klik op een rekening om een volledig beeld van alle journaalposten voor deze "
"rekening te krijgen."
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
msgstr "Fout! U kunt geen overlappende boekjaren definiëren."
#. module: account
#: code:addons/account/account_move_line.py:799
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
msgstr "Deze rekening is niet ingesteld voor afpunten."
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -1635,7 +1656,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr ""
msgstr "Te ontvangen & te betalen"
#. module: account
#: code:addons/account/account_move_line.py:806
@@ -1651,7 +1672,7 @@ msgstr ""
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr ""
msgstr "Alle relaties"
#. module: account
#: view:account.analytic.chart:0
@@ -1661,12 +1682,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
msgstr ""
msgstr "Mijn boekingen"
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr ""
msgstr "Klantenref."
#. module: account
#: code:addons/account/account_cash_statement.py:329
@@ -1677,7 +1698,7 @@ msgstr ""
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr ""
msgstr "Deze perioden mogen overlappen."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
@@ -1687,7 +1708,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr ""
msgstr "Btw-aangifte: creditnota's"
#. module: account
#: code:addons/account/account.py:509
@@ -1698,7 +1719,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr ""
msgstr "Creditbedrag"
#. module: account
#: constraint:account.move.line:0
@@ -1738,7 +1759,7 @@ msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr ""
msgstr "Boekjaar configureren"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -1759,12 +1780,12 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr ""
msgstr "Btw-aangifte: facturen"
#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr ""
msgstr "Subtotaal"
#. module: account
#: view:account.account:0
@@ -1779,7 +1800,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr ""
msgstr "Analytische rekening"
#. module: account
#: code:addons/account/account_bank_statement.py:332
@@ -1791,7 +1812,7 @@ msgstr ""
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr ""
msgstr "Geldig"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -1802,12 +1823,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr ""
msgstr "Productcategorie"
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr ""
msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
@@ -1845,6 +1866,7 @@ msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
"Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."
#. module: account
#: help:account.journal,allow_date:0
@@ -1856,7 +1878,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr ""
msgstr "Winst-en-verliesrekening"
#. module: account
#: field:account.installer,config_logo:0
@@ -1869,7 +1891,7 @@ msgstr ""
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
msgstr "Bedrag excl. btw"
#. module: account
#: help:account.tax,active:0
@@ -1901,7 +1923,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr ""
msgstr "Boekjaar"
#. module: account
#: view:account.journal.select:0
@@ -1912,7 +1934,7 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr ""
msgstr "Af te punten rekeningen"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
@@ -1931,7 +1953,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr ""
msgstr "Januari"
#. module: account
#: view:account.journal:0
@@ -1954,6 +1976,8 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Ongeldige periode. Sommige perioden overlappen of de datum van de periode "
"valt niet binnen het boekjaar. "
#. module: account
#: selection:account.invoice,state:0
@@ -1976,6 +2000,8 @@ msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"Er is geen standaard debetrekening gedefinieerd\n"
"voor het journaal \"%s\""
#. module: account
#: help:account.account,type:0
@@ -2019,7 +2045,7 @@ msgstr ""
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr ""
msgstr "Omschrijving"
#. module: account
#: code:addons/account/account.py:2888
@@ -2039,13 +2065,13 @@ msgstr ""
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr ""
msgstr "Opbrengstenrekening"
#. module: account
#: code:addons/account/invoice.py:351
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
msgstr "Er is geen aankoop- of verkoopjournaal ingesteld."
#. module: account
#: view:product.category:0
@@ -2057,7 +2083,7 @@ msgstr ""
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
msgstr "Boekingen gesorteerd op"
#. module: account
#: field:account.change.currency,currency_id:0
@@ -2072,7 +2098,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Productsjabloon"
#. module: account
#: report:account.account.balance:0
@@ -2093,7 +2119,7 @@ msgstr ""
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr ""
msgstr "Boekjaar"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2140,7 +2166,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr ""
msgstr "Fiscale posities"
#. module: account
#: field:account.period.close,sure:0
@@ -2265,7 +2291,7 @@ msgstr "Rekeningmodelboekingen"
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
msgstr ""
msgstr "AK"
#. module: account
#: field:product.template,supplier_taxes_id:0
addons/account/i18n/vi.po
+1 -1
View File
@@ -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: 2011-06-07 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:42+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
addons/account_accountant/i18n/nl_BE.po
+8 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-06-07 16:41+0000\n"
"Last-Translator: Els Van Vossel (OpenERP) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-06-08 05:42+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -26,6 +26,10 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Deze module geeft de administrator toegang tot alle boekhoudfuncties, zoals "
"de journaalposten en het boekhoudplan.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_budget/i18n/pt.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-07 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:42+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_budget
addons/account_payment/i18n/ru.po
+21 -20
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-05-26 18:49+0000\n"
"PO-Revision-Date: 2011-06-07 18:57+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2011-05-27 06:02+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_payment
@@ -24,12 +24,12 @@ msgstr "Дата по плану, если задана"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Валюта партнера"
msgstr "Валюта контрагента"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Установить в 'Черновик'"
msgstr "Установить в \"Черновик\""
#. module: account_payment
#: help:payment.order,mode:0
@@ -54,7 +54,7 @@ msgstr ""
"\n"
"Этот модуль обеспечивает :\n"
"* более эффективный способ управления оплатой счетов.\n"
"* постой механизм для разных автоматических платежей.\n"
"* простой механизм для разных автоматических платежей.\n"
" "
#. module: account_payment
@@ -76,7 +76,7 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"При размещении заказа, его состояние - \"Черновик\".\n"
"При вводе распоряжения, его состояние - \"Черновик\".\n"
" После подтверждения банком, состояние \"Подтверждено\".\n"
" После оплаты, состояние \"Готово\""
@@ -118,7 +118,7 @@ msgstr "Используемый счет"
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Срок"
msgstr "Дата исполнения"
#. module: account_payment
#: constraint:account.move.line:0
@@ -171,7 +171,7 @@ msgstr "Новое платежное поручение"
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Ссылка"
msgstr "Обозначение"
#. module: account_payment
#: sql_constraint:payment.line:0
@@ -262,7 +262,8 @@ msgid ""
"scheduled date of execution."
msgstr ""
"Выберите опцию для платежного поручения: 'Заданная'' - дата установлена "
"вами. 'Немедленно' - выполнить сразу. 'Срок' - выполнить в определенную дату."
"вами. 'Немедленно' - выполнить сразу. 'Дата исполнения' - выполнить в "
"определенную дату."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
@@ -329,7 +330,7 @@ msgstr "Произвести платежи"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Тип коммуникации"
msgstr "Тип назначения платежа"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
@@ -344,7 +345,7 @@ msgstr "Позиция банковской выписки"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Срок"
msgstr "Срок исполнения"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
@@ -364,7 +365,7 @@ msgstr "Да"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Адрес основного партнера"
msgstr "Адрес основного контрагента"
#. module: account_payment
#: help:payment.line,date:0
@@ -407,13 +408,13 @@ msgstr "Черновик"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Приемник сообщения коммуникации"
msgstr "Продолжение назначения платежа"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr "Не определен партнер в проводке"
msgstr "Не определен контрагент в проводке"
#. module: account_payment
#: help:payment.line,info_partner:0
@@ -461,7 +462,7 @@ msgstr "Для счета и периода должна быть одна ко
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "Эта проводка будет использована для информации о плательщике."
msgstr "Эта проводка будет использована для информации о заказчике."
#. module: account_payment
#: view:payment.order.create:0
@@ -512,7 +513,7 @@ msgstr "Сумма в валюте компании"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Заказчик"
msgstr "Плательщик"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -664,7 +665,7 @@ msgid ""
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Используется как сообщение между плательщиком и текущей компанией. "
"Обозначает \"Что вы хотите сказать получателю об этом распоряжение ?'"
"Обозначает \"Что вы хотите сказать получателю в этом распоряжении ?'"
#. module: account_payment
#: field:payment.mode,name:0
@@ -674,7 +675,7 @@ msgstr "Название"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Счет банка"
msgstr "Банковский счет"
#. module: account_payment
#: view:payment.line:0
@@ -690,7 +691,7 @@ msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Заказ"
msgstr "Распоряжение"
#. module: account_payment
#: field:payment.order,total:0
@@ -707,7 +708,7 @@ msgstr "Оплатить"
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Партнер"
msgstr "Контрагент"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
addons/account_sequence/i18n/ru.po
+13 -14
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-05-26 18:58+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"PO-Revision-Date: 2011-06-07 19:07+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-27 06:02+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_sequence
@@ -28,8 +28,8 @@ msgstr "Настройка нумерации по счету"
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Вы не можете создавать проводки по разным периодам / журналам в одном "
"действии."
"Вы не можете создавать проводки по разным периодам / журналам в одной "
"операции."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -40,7 +40,7 @@ msgstr "Внутренняя нумерация"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Следующее число в этой последовательности"
msgstr "Следующее число в этой нумерации"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
@@ -71,7 +71,7 @@ msgstr "Нумерация проводок"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Следующее число последовательности будет увеличено на это число"
msgstr "Следующее число в нумерации будет увеличено на это число"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -86,7 +86,7 @@ msgstr "Выполнение настройки"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Суффикс записи для последовательности"
msgstr "Суффикс записи для нумерации"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
@@ -147,8 +147,7 @@ msgstr "Нельзя сделать проводку по закрытому с
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Вы не можете создать больше одного действия за период по централизованному "
"журналу."
"Нельзя сделать больше одной операции за период по централизованному журналу."
#. module: account_sequence
#: sql_constraint:account.move.line:0
@@ -168,7 +167,7 @@ msgstr "Настроить"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Префикс записи для последовательности"
msgstr "Префикс для нумерации"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
@@ -193,7 +192,7 @@ msgstr "title"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Название журнала должно быть уникальным по компании !"
msgstr "Название журнала должно быть уникальным внутри организации!"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
@@ -203,7 +202,7 @@ msgstr "Префикс"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Код журнала должен быть уникальным для компании !"
msgstr "Код журнала должен быть уникальным внутри организации!"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
@@ -218,7 +217,7 @@ msgstr "Журнал"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr "Можно улучшить модуль последовательности счетов, установив ."
msgstr "Можно улучшить модуль нумерации счетов, установив ."
#. module: account_sequence
#: constraint:account.move.line:0
addons/base_crypt/i18n/es_CL.po
+1 -1
View File
@@ -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: 2011-06-07 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: base_crypt
addons/base_crypt/i18n/pt.po
+1 -1
View File
@@ -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: 2011-06-07 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: base_crypt
addons/email_template/i18n/ru.po
+1 -1
View File
@@ -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: 2011-06-07 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: email_template
addons/hr_expense/i18n/ca.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-07 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: hr_expense
addons/marketing_campaign_crm_demo/i18n/ca.po
+1 -1
View File
@@ -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: 2011-06-07 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: marketing_campaign_crm_demo
addons/membership/i18n/ca.po
+61 -60
View File
@@ -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: 2011-01-19 12:00+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-06-08 03:34+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:48+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: membership
#: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -38,27 +37,27 @@ msgstr "Soci pagat"
#: view:report.membership:0
#: view:res.partner:0
msgid "Group By..."
msgstr ""
msgstr "Agrupa per..."
#. module: membership
#: field:report.membership,num_paid:0
msgid "# Paid"
msgstr ""
msgstr "Núm. pagat"
#. module: membership
#: field:report.membership,tot_earned:0
msgid "Earned Amount"
msgstr ""
msgstr "Import guanyat"
#. module: membership
#: model:ir.model,name:membership.model_report_membership
msgid "Membership Analysis"
msgstr ""
msgstr "Anàlisi dels socis"
#. module: membership
#: selection:report.membership,month:0
msgid "March"
msgstr ""
msgstr "Març"
#. module: membership
#: model:process.node,note:membership.process_node_setassociation0
@@ -75,7 +74,7 @@ msgstr "Factura està pagada."
#: view:report.membership:0
#: field:report.membership,company_id:0
msgid "Company"
msgstr ""
msgstr "Companyia"
#. module: membership
#: field:product.product,membership_date_to:0
@@ -90,17 +89,17 @@ msgstr "Esperant a facturar"
#. module: membership
#: help:report.membership,date_to:0
msgid "End membership date"
msgstr ""
msgstr "Data de finalització com a soci"
#. module: membership
#: view:res.partner:0
msgid "Suppliers"
msgstr ""
msgstr "Proveïdors"
#. module: membership
#: view:res.partner:0
msgid "All Members"
msgstr ""
msgstr "Tots els socis"
#. module: membership
#: field:res.partner,membership_stop:0
@@ -116,7 +115,7 @@ msgstr "Producte a soci"
#: model:ir.actions.act_window,name:membership.action_membership_invoice_view
#: view:res.partner:0
msgid "Join Membership"
msgstr ""
msgstr "Inscriu soci"
#. module: membership
#: field:res.partner,associate_member:0
@@ -131,7 +130,7 @@ msgstr "El soci és beneficiari."
#. module: membership
#: field:report.membership,tot_pending:0
msgid "Pending Amount"
msgstr ""
msgstr "Import pendent"
#. module: membership
#: model:process.transition,note:membership.process_transition_associationpartner0
@@ -141,17 +140,17 @@ msgstr "Empresa beneficiaria."
#. module: membership
#: field:report.membership,num_invoiced:0
msgid "# Invoiced"
msgstr ""
msgstr "Núm. facturats"
#. module: membership
#: model:ir.ui.menu,name:membership.menu_report_membership
msgid "Members Analysis"
msgstr ""
msgstr "Anàlisi dels socis"
#. module: membership
#: view:res.partner:0
msgid "End Membership Date"
msgstr ""
msgstr "Data de finalització com a soci"
#. module: membership
#: field:product.product,membership_date_from:0
@@ -162,7 +161,7 @@ msgstr "Data des de"
#: code:addons/membership/membership.py:414
#, python-format
msgid "Partner doesn't have an address to make the invoice."
msgstr ""
msgstr "L'empresa no té una direcció per a realitzar la factura."
#. module: membership
#: model:ir.model,name:membership.model_res_partner
@@ -240,7 +239,7 @@ msgstr "Soci ha pagat"
#. module: membership
#: field:report.membership,num_waiting:0
msgid "# Waiting"
msgstr ""
msgstr "Núm. esperant"
#. module: membership
#: model:ir.actions.act_window,name:membership.action_membership_members
@@ -264,12 +263,12 @@ msgstr "Factura oberta."
#. module: membership
#: selection:report.membership,month:0
msgid "July"
msgstr ""
msgstr "Juliol"
#. module: membership
#: model:product.template,name:membership.membership_0_product_template
msgid "Golden Membership"
msgstr ""
msgstr "Soci or"
#. module: membership
#: help:res.partner,associate_member:0
@@ -277,13 +276,15 @@ msgid ""
"A member with whom you want to associate your membership.It will consider "
"the membership state of the associated member."
msgstr ""
"Un membre amb el qual voleu associar la seva afiliació. Es tindrà en compte "
"l'estat de soci del membre associat."
#. module: membership
#: field:membership.membership_line,membership_id:0
#: view:report.membership:0
#: field:report.membership,membership_id:0
msgid "Membership Product"
msgstr ""
msgstr "Producte soci"
#. module: membership
#: model:process.transition,note:membership.process_transition_producttomember0
@@ -298,13 +299,13 @@ msgstr "Soci facturat pot ser un soci beneficiari."
#. module: membership
#: view:membership.invoice:0
msgid "Join"
msgstr ""
msgstr "Uneix"
#. module: membership
#: help:product.product,membership_date_to:0
#: help:res.partner,membership_stop:0
msgid "Date until which membership remains active."
msgstr ""
msgstr "Data fins a la qual el soci roman actiu."
#. module: membership
#: view:product.product:0
@@ -314,12 +315,12 @@ msgstr "Productes per socis"
#. module: membership
#: field:membership.membership_line,date:0
msgid "Join Date"
msgstr ""
msgstr "Data d'inscripció"
#. module: membership
#: help:res.partner,free_member:0
msgid "Select if you want to give membership free of cost."
msgstr ""
msgstr "Marqueu aquesta opció si voleu que sigui soci sense cap cost."
#. module: membership
#: model:process.node,name:membership.process_node_setassociation0
@@ -329,12 +330,12 @@ msgstr "Estableix associació"
#. module: membership
#: view:res.partner:0
msgid " Membership State"
msgstr ""
msgstr " Estat soci"
#. module: membership
#: view:res.partner:0
msgid "Memberships"
msgstr ""
msgstr "Socis"
#. module: membership
#: model:process.node,note:membership.process_node_paidmember0
@@ -344,12 +345,12 @@ msgstr "Factura de soci pagada."
#. module: membership
#: model:ir.model,name:membership.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Plantilla de producte"
#. module: membership
#: selection:report.membership,month:0
msgid "September"
msgstr ""
msgstr "Setembre"
#. module: membership
#: model:ir.module.module,description:membership.module_meta_information
@@ -371,7 +372,7 @@ msgstr ""
#. module: membership
#: model:ir.model,name:membership.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Línia de factura"
#. module: membership
#: help:membership.membership_line,state:0
@@ -395,18 +396,18 @@ msgstr ""
#: view:report.membership:0
#: field:report.membership,month:0
msgid "Month"
msgstr ""
msgstr "Mes"
#. module: membership
#: view:product.product:0
msgid "Group by..."
msgstr ""
msgstr "Agrupa per..."
#. module: membership
#: code:addons/membership/membership.py:411
#, python-format
msgid "Partner is a free Member."
msgstr ""
msgstr "L'empresa és un soci gratuït."
#. module: membership
#: model:product.pricelist,name:membership.list1m
@@ -417,24 +418,24 @@ msgstr "Tarifa de venda per a socis"
#: field:report.membership,associate_member_id:0
#: view:res.partner:0
msgid "Associate Member"
msgstr ""
msgstr "Membre associat"
#. module: membership
#: help:product.product,membership_date_from:0
#: help:res.partner,membership_start:0
msgid "Date from which membership becomes active."
msgstr ""
msgstr "Data des de la qual el soci està actiu."
#. module: membership
#: view:report.membership:0
msgid "Associated Partner"
msgstr ""
msgstr "Empresa associada"
#. module: membership
#: model:ir.model,name:membership.model_membership_invoice
#: view:membership.invoice:0
msgid "Membership Invoice"
msgstr ""
msgstr "Factura soci"
#. module: membership
#: view:report.membership:0
@@ -451,13 +452,13 @@ msgstr "Defineix productes de soci."
#. module: membership
#: view:product.product:0
msgid "Category"
msgstr ""
msgstr "Categoria"
#. module: membership
#: model:ir.model,name:membership.model_account_invoice
#: field:membership.membership_line,account_invoice_id:0
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: membership
#: selection:membership.membership_line,state:0
@@ -482,22 +483,22 @@ msgstr ""
#. module: membership
#: view:report.membership:0
msgid "Forecast"
msgstr ""
msgstr "Previsió"
#. module: membership
#: field:report.membership,partner_id:0
msgid "Member"
msgstr ""
msgstr "Membre"
#. module: membership
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Error! No podeu crear membres associats recursivament."
#. module: membership
#: view:product.product:0
msgid "Date From"
msgstr ""
msgstr "Data des de"
#. module: membership
#: model:process.node,name:membership.process_node_associatedmember0
@@ -507,7 +508,7 @@ msgstr "Soci beneficiari"
#. module: membership
#: view:product.product:0
msgid "Accounting Info"
msgstr ""
msgstr "Informació comptable"
#. module: membership
#: field:res.partner,membership_cancel:0
@@ -517,12 +518,12 @@ msgstr "Data cancel·lació soci"
#. module: membership
#: view:res.partner:0
msgid "Customers"
msgstr ""
msgstr "Clients"
#. module: membership
#: selection:report.membership,month:0
msgid "August"
msgstr ""
msgstr "Agost"
#. module: membership
#: model:ir.actions.act_window,name:membership.action_membership_products
@@ -534,7 +535,7 @@ msgstr "Productes per socis"
#. module: membership
#: selection:report.membership,month:0
msgid "June"
msgstr ""
msgstr "Juny"
#. module: membership
#: model:ir.module.module,shortdesc:membership.module_meta_information
@@ -558,7 +559,7 @@ msgstr "Soci facturat"
#. module: membership
#: help:membership.membership_line,date:0
msgid "Date on which member has joined the membership"
msgstr ""
msgstr "Data en la qual el membre s'ha convertit en soci."
#. module: membership
#: selection:membership.membership_line,state:0
@@ -575,37 +576,37 @@ msgstr "Associació empresa"
#. module: membership
#: selection:report.membership,month:0
msgid "November"
msgstr ""
msgstr "Novembre"
#. module: membership
#: view:product.product:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtres estesos..."
#. module: membership
#: field:membership.membership_line,state:0
msgid "Membership State"
msgstr ""
msgstr "Estat soci"
#. module: membership
#: selection:report.membership,month:0
msgid "October"
msgstr ""
msgstr "Octubre"
#. module: membership
#: view:product.product:0
msgid "Sale Description"
msgstr ""
msgstr "Descripció de la venda"
#. module: membership
#: selection:report.membership,month:0
msgid "January"
msgstr ""
msgstr "Gener"
#. module: membership
#: view:product.product:0
msgid "Membership Fee"
msgstr ""
msgstr "Quota de soci"
#. module: membership
#: field:res.partner,membership_amount:0
@@ -615,12 +616,12 @@ msgstr "Import soci"
#. module: membership
#: help:res.partner,membership_amount:0
msgid "The price negotiated by the partner"
msgstr ""
msgstr "El preu negociat per l'empresa"
#. module: membership
#: model:product.template,name:membership.membership_2_product_template
msgid "Basic Membership"
msgstr ""
msgstr "Soci bàsic"
#. module: membership
#: help:product.product,membership:0
addons/warning/i18n/tr.po
+19 -16
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-06-07 20:03+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 07:08+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: warning
#: model:ir.model,name:warning.model_purchase_order_line
@@ -35,12 +35,12 @@ msgstr "Alış Siparişi için Mesaj"
#. module: warning
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Hata! Kendini Çağıran üyeler oluşturamazsınız."
#. module: warning
#: model:ir.model,name:warning.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Paket Listesi"
#. module: warning
#: field:product.product,sale_line_warn:0
@@ -55,13 +55,13 @@ msgstr "Bu Ürün Alınırken yapılacak Uyarı"
#. module: warning
#: model:ir.model,name:warning.model_product_product
msgid "Product"
msgstr ""
msgstr "Ürün"
#. module: warning
#: sql_constraint:purchase.order:0
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Sipariş Referansı özgün olmalıdır!"
#. module: warning
#: view:product.product:0
@@ -113,7 +113,7 @@ msgstr "Fatura"
#. module: warning
#: model:ir.module.module,shortdesc:warning.module_meta_information
msgid "Module for Warnings form onchange Event"
msgstr ""
msgstr "Onchange olaylarından genen uyarılar için modül"
#. module: warning
#: view:product.product:0
@@ -160,6 +160,9 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"\"Uyarı\" seçeneğini seçmek kullanıcıyı uyaracaktır. \"Engelleme Mesajını\" "
"seçmek kuraldışı durum oluşturacak ve akışı durduracaktır. Mesajlar bir "
"sonraki alana yazılmalıdır."
#. module: warning
#: code:addons/warning/warning.py:67
@@ -170,7 +173,7 @@ msgstr ""
#: code:addons/warning/warning.py:246
#, python-format
msgid "Alert for %s !"
msgstr ""
msgstr "%s için uyarı !"
#. module: warning
#: field:res.partner,invoice_warn_msg:0
@@ -180,7 +183,7 @@ msgstr "Fatura Mesajı"
#. module: warning
#: model:ir.module.module,description:warning.module_meta_information
msgid "Module for Warnings form onchange Event."
msgstr ""
msgstr "Onchange olaylarından genen uyarılar için modül"
#. module: warning
#: view:res.partner:0
@@ -201,7 +204,7 @@ msgstr "Alış Siparişi Uyarısı"
#: code:addons/warning/warning.py:247
#, python-format
msgid "Warning for %s"
msgstr ""
msgstr "%s için uyarı"
#. module: warning
#: view:res.partner:0
@@ -211,7 +214,7 @@ msgstr "Satış Siparişi Uyarısı"
#. module: warning
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
msgstr "Hata: Geçersiz EAN kodu"
#. module: warning
#: field:res.partner,picking_warn_msg:0
@@ -221,14 +224,14 @@ msgstr "Stok Hazırlığı için Mesaj"
#. module: warning
#: model:ir.model,name:warning.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Ortak"
#. module: warning
#: model:ir.model,name:warning.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Satış Siparişi"
#. module: warning
#: model:ir.model,name:warning.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Satış Siparişi Kalemi"
addons/web_livechat/i18n/tr.po
+3 -3
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-04-26 14:32+0000\n"
"PO-Revision-Date: 2011-06-07 19:53+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:48+0000\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: web_livechat
#: sql_constraint:publisher_warranty.contract:0
msgid "That contract is already registered in the system."
msgstr ""
msgstr "Bu sözleşme sistemde zaten kayıtlı !"
#. module: web_livechat
#: model:ir.module.module,shortdesc:web_livechat.module_meta_information
addons/wiki_sale_faq/i18n/tr.po
+81
View File
@@ -0,0 +1,81 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-06-07 20:16+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-08 05:43+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
msgid "Documents"
msgstr "Dökümanlar"
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
msgid "Wiki Pages"
msgstr "Wiki Sayfaları"
#. module: wiki_sale_faq
#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
msgid "FAQ"
msgstr "SSS"
#. module: wiki_sale_faq
#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
msgid ""
"This module provides a wiki FAQ Template\n"
" "
msgstr ""
"Bu modül bir wiki Sıkça Sorulan Sorular Şablonu içerir\n"
" "
#. module: wiki_sale_faq
#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
msgid ""
"Wiki pages allow you to share ideas and questions with coworkers. You can "
"create a new document that can be linked to one or several applications "
"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
"used to easily tag wiki pages. You should use this application with the "
"OpenERP web client interface."
msgstr ""
"Wiki sayfaları çalışma arkadaşlarınızla sorular ve fikirler paylaşmanıza "
"yardım eder. Bir veya birden çok uygulamadan bağlantı verilebilecek yeni "
"dökümanlar oluşturabilirsiniz. (Bir projenin özellikleri, Satış temsilcileri "
"için SSS, vb. ) Wiki sayfalarını anahtar kelimelerle kolayca "
"etiketleyebilirsiniz. Bu uygulamayı OpenERP web istemci arayüzü ile "
"kullanmalısınız."
#. module: wiki_sale_faq
#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
msgid "Wiki -Sale - FAQ"
msgstr "Wiki - Satış - SSS"
#. module: wiki_sale_faq
#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
msgid ""
"Documents give you access to all files attached to any record. It is a "
"repository of all documents such as emails, project-related attachments or "
"any other documents. From this view, you can search through the content of "
"the documents. OpenERP automatically assign meta data based on the record "
"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
"and .PDF documents."
msgstr ""
"Dökümanlar size herhangi bir kayda eklenmiş bütün dosyalara erişim verir. "
"Bütün dökümanları, mesela e-posta mesajları, proje-ilgili ekler vs gibi "
"kapsayan bir depolama kabıdır. Bu görüntüden dökümanın içeriğinde arama "
"yapabilirsiniz. OpenERP dökümanın meta-bilgilerini ilgili cari ve kaydedilen "
"dökümanların içeriklerinde (.DOC, .ODT, .TXT, .SXW ve PDF) oluşturur."