From a2895b719f3c6d787d5b79b49dfb74fd77409550 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 12 Jan 2012 06:06:22 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120111044006-ehpf8voofuo20mzc bzr revid: launchpad_translations_on_behalf_of_openerp-20120112054003-82qy0l7x1jbboc9r bzr revid: launchpad_translations_on_behalf_of_openerp-20120112054058-8hdv1vhku59lbgb3 bzr revid: launchpad_translations_on_behalf_of_openerp-20120112060622-vns7g4vc2v6thkme --- addons/account/i18n/cs.po | 388 ++++++----- addons/account/i18n/zh_CN.po | 14 +- addons/account_analytic_default/i18n/tr.po | 2 +- addons/account_asset/i18n/cs.po | 232 ++++--- addons/account_budget/i18n/tr.po | 2 +- addons/account_cancel/i18n/tr.po | 2 +- addons/analytic_user_function/i18n/tr.po | 2 +- addons/anonymization/i18n/tr.po | 2 +- addons/base_iban/i18n/tr.po | 2 +- addons/base_report_creator/i18n/tr.po | 2 +- addons/base_synchro/i18n/tr.po | 2 +- addons/document/i18n/zh_CN.po | 12 +- addons/outlook/i18n/ro.po | 159 +++++ addons/pad/i18n/ro.po | 89 +++ addons/pad/i18n/tr.po | 2 +- addons/product_manufacturer/i18n/ro.po | 84 +++ addons/product_visible_discount/i18n/ro.po | 92 +++ addons/profile_tools/i18n/ro.po | 155 +++++ addons/purchase_double_validation/i18n/ro.po | 89 +++ addons/report_webkit_sample/i18n/ro.po | 149 +++++ addons/sale/i18n/ar.po | 10 +- addons/sale/i18n/zh_CN.po | 10 +- addons/sale_layout/i18n/ar.po | 263 ++++++++ addons/sale_margin/i18n/ar.po | 180 +++++ addons/sale_order_dates/i18n/ar.po | 64 ++ addons/share/i18n/tr.po | 2 +- addons/web/po/zh_CN.po | 30 +- addons/web_dashboard/po/zh_CN.po | 76 +++ addons/web_default_home/po/zh_CN.po | 38 ++ addons/web_diagram/po/zh_CN.po | 58 ++ addons/web_mobile/po/zh_CN.po | 74 +++ openerp/addons/base/i18n/ja.po | 12 +- openerp/addons/base/i18n/tr.po | 664 +++++++++++-------- 33 files changed, 2342 insertions(+), 620 deletions(-) create mode 100644 addons/outlook/i18n/ro.po create mode 100644 addons/pad/i18n/ro.po create mode 100644 addons/product_manufacturer/i18n/ro.po create mode 100644 addons/product_visible_discount/i18n/ro.po create mode 100644 addons/profile_tools/i18n/ro.po create mode 100644 addons/purchase_double_validation/i18n/ro.po create mode 100644 addons/report_webkit_sample/i18n/ro.po create mode 100644 addons/sale_layout/i18n/ar.po create mode 100644 addons/sale_margin/i18n/ar.po create mode 100644 addons/sale_order_dates/i18n/ar.po create mode 100644 addons/web_dashboard/po/zh_CN.po create mode 100644 addons/web_default_home/po/zh_CN.po create mode 100644 addons/web_diagram/po/zh_CN.po create mode 100644 addons/web_mobile/po/zh_CN.po diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 35c9724a7c5..e8dcc996a9b 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -5,23 +5,23 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:55+0000\n" -"PO-Revision-Date: 2012-01-01 15:01+0000\n" +"PO-Revision-Date: 2012-01-11 11:01+0000\n" "Last-Translator: Jiří Hajda \n" -"Language-Team: Czech \n" +"Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-01-02 05:01+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" "X-Poedit-Language: Czech\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "minulý měsíc" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -49,7 +49,7 @@ msgstr "Účetní statistiky" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Proforma/Otevřené/Zaplacené faktury" #. module: account #: field:report.invoice.created,residual:0 @@ -112,6 +112,7 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Chyba nastavení! Vybraná měna by měla být také sdílena výchozími účty." #. module: account #: report:account.invoice:0 @@ -162,7 +163,7 @@ msgstr "Varování!" #: code:addons/account/account.py:3182 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Různý" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -183,7 +184,7 @@ msgstr "Faktury vytvořené v posledních 15 dnech" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Označení sloupce" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -435,7 +436,7 @@ msgstr "Částka vyjádřená ve volitelné jiné měně." #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Povolit porovnání" #. module: account #: help:account.journal.period,state:0 @@ -526,7 +527,7 @@ msgstr "Vyberte účtový rozvrh" #. module: account #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Jméno společnosti musí být jedinečné !" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -609,12 +610,12 @@ msgstr "Číselné řady" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Hodnota výkazu" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Položky deníku s obdobím v aktuálním roce" #. module: account #: report:account.central.journal:0 @@ -630,7 +631,7 @@ msgstr "Hlavní číselná řada musí být odlišná od současné!" #: code:addons/account/account.py:3376 #, python-format msgid "TAX-S-%s" -msgstr "" +msgstr "TAX-S-%s" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -652,7 +653,7 @@ msgstr "Uzavřít období" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Výkaz běžného účtu partnera" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -711,12 +712,12 @@ msgstr "Dnes likvidovaní partneři" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "Deník prodeje v tomto roce" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Zobrazit podřízené s hierarchií" #. module: account #: selection:account.payment.term.line,value:0 @@ -738,7 +739,7 @@ msgstr "Analytické položky dle řádku" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Metoda dobropisu" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -749,7 +750,7 @@ msgstr "Měnu můžete změnit pouze u Návrhových faktůr !" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finanční výkaz" #. module: account #: view:account.analytic.journal:0 @@ -779,7 +780,7 @@ msgstr "Odkaz na partnera pro tuto fakturu." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Faktury dodavatele a dobropisy" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -793,6 +794,7 @@ msgstr "Zrušení likvidace" #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." msgstr "" +"V 14 čistých dnů 2 procenta, zbývající částka v 30 dnech na konci měsíce." #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -808,7 +810,7 @@ msgstr "Automatické vyrovnání" #: code:addons/account/account_move_line.py:1250 #, python-format msgid "No period found or period given is ambigous." -msgstr "" +msgstr "Nebylo nalezeno období nebo dané období je nejednoznačné." #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -847,8 +849,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" -"Nelze %s faktury, která je již likvidována, u faktury by měla být nejprve " -"zrušena likvidace. Můžete vrátit peníze pouze této faktury" +"Nelze %s faktury, která je již likvidována, faktura by měla být nejprve " +"zlikvidována. Můžete vrátit peníze pouze této faktury" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -863,7 +865,7 @@ msgstr "Výpočet" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "" +msgstr "Zrušení: dobropisová faktura a likvidace" #. module: account #: field:account.cashbox.line,pieces:0 @@ -919,7 +921,7 @@ msgstr "Konsolidace" #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 msgid "Liability" -msgstr "" +msgstr "Pasiva" #. module: account #: view:account.entries.report:0 @@ -958,7 +960,7 @@ msgstr "" #: code:addons/account/account.py:2578 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "Nemůžu najít nadřazený kód pro šablonu účtu!" #. module: account #: view:account.analytic.line:0 @@ -1038,7 +1040,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Řadit podle" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1098,7 +1100,7 @@ msgstr "Generovat položky před:" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Nevyrovnané položky deníku" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1137,7 +1139,7 @@ msgstr "" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "Prodeje ve všech měsících dle typu" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1162,12 +1164,12 @@ msgstr "Zrušit faktury" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Kód bude zobrazen na výkazech." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Daně použité při nákuu" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1307,7 +1309,7 @@ msgstr "Vyberte počáteční a koncové období" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "Zisk a ztráty" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1471,7 +1473,7 @@ msgstr "Dočasná tabulka použitá pro zobrazení nástěnky" #: 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 "Dobropisy dodavatelů" #. module: account #: selection:account.account,type:0 @@ -1538,7 +1540,7 @@ msgstr "Hledat v bankovních výpisech" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Nezaúčtované položky deníku" #. module: account #: view:account.chart.template:0 @@ -1550,7 +1552,7 @@ msgstr "Účet závazků" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Účet dobropisu daně" #. module: account #: view:account.bank.statement:0 @@ -1607,6 +1609,8 @@ msgid "" "You can not validate a journal entry unless all journal items belongs to the " "same chart of accounts !" msgstr "" +"Nemůžete ověřit záznamy deníku pokud nepatří všechny položky do stejné " +"účtové osnovy !" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1640,6 +1644,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Zrušit fakturu: Pro zrušení aktuální faktury vytvoří dobropisovu fakturu, " +"ověří ji a zlikviduje." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1683,7 +1689,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Čekající účty" #. module: account #: code:addons/account/account_move_line.py:835 @@ -1778,7 +1784,7 @@ msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu." #: code:addons/account/account.py:428 #, python-format msgid "Error!" -msgstr "" +msgstr "Chyba!" #. module: account #: sql_constraint:account.move.line:0 @@ -1810,7 +1816,7 @@ msgstr "Položky dle řádku" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Založeno na" #. module: account #: field:account.invoice,move_id:0 @@ -1934,7 +1940,7 @@ msgstr "Obrázek" #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." -msgstr "" +msgstr "Udělá obecný systém pro snadné kreslení finančních výkazů." #. module: account #: view:account.invoice:0 @@ -1954,7 +1960,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Položky analytického deníku vztažené k prodejnímu deníku." #. module: account #: help:account.bank.statement,name:0 @@ -2059,6 +2065,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Není určen výchozí dluhový účet \n" +"deníku \"%s\"" #. module: account #: help:account.account.template,type:0 @@ -2092,11 +2100,13 @@ msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" +"Nemůžete změnit společnost tohoto deníku, protože jeho vztažené záznamy " +"existují v položkách deníku" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Kód zákazníka" #. module: account #: view:account.installer:0 @@ -2240,7 +2250,7 @@ msgstr "Pro vybrání všech účetních období nechte pole prázdné" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Řádek účtu" #. module: account #: code:addons/account/account.py:1465 @@ -2268,7 +2278,7 @@ msgstr "Účetní záznam" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní přidružené členy." #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2352,6 +2362,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"Pro tuto firmu neexistuje účetní kniha typu %s.\n" +"\n" +"Můžete ji vytvořit v nabídce:\n" +"Konfigurace/Finanční účetnictví/Účty/Knihy" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -2438,7 +2452,7 @@ msgstr "Daně dodavatele" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "položky" #. module: account #: help:account.invoice,date_due:0 @@ -2470,13 +2484,13 @@ msgstr "Název Pohybu" msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." -msgstr "" +msgstr "Finanční pozice určí daně a účty použité pro partnera." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Tento výkaz vám dává přehled o situaci určitého deníku" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -2592,7 +2606,7 @@ msgstr "Zaplaceno/Vyrovnáno" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Základní kód dobropisu" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2611,7 +2625,7 @@ msgstr "Data" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Nadřazená šablona osnovy" #. module: account #: field:account.tax,parent_id:0 @@ -2623,7 +2637,7 @@ msgstr "Nadřazený daňový účet" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "Nová měna nebyla správně nastavena !" #. module: account #: view:account.subscription.generate:0 @@ -2648,7 +2662,7 @@ msgstr "Účetní položky" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" -msgstr "" +msgstr "Typ komunikace" #. module: account #: field:account.invoice.line,discount:0 @@ -2674,7 +2688,7 @@ msgstr "Nové finanční nastavení společnosti" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "Nastavit vaši účtovou osnovu" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2791,7 +2805,7 @@ msgstr "Účet nákladů" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Nechejte prázdné pro použití období data kontroly(dokladu)." #. module: account #: help:account.bank.statement,account_id:0 @@ -2811,6 +2825,8 @@ msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" +"Nemůžete smazat doklad, který je otevřený nebo zaplacený. Doporučujeme místo " +"toho vytvořit dobropis." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2910,7 +2926,7 @@ msgstr "Měna faktury" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Výkazy účtů" #. module: account #: field:account.payment.term,line_ids:0 @@ -2941,7 +2957,7 @@ msgstr "Seznam daňových šablon" #: code:addons/account/account_move_line.py:584 #, python-format msgid "You can not create move line on view account %s %s" -msgstr "" +msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu %s %s." #. module: account #: help:account.account,currency_mode:0 @@ -2978,7 +2994,7 @@ msgstr "Vždy" #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" -msgstr "" +msgstr "Měsíc -1" #. module: account #: view:account.analytic.line:0 @@ -3026,7 +3042,7 @@ msgstr "Analytická řádky" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma faktura" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3041,7 +3057,7 @@ msgstr "Odběratelský úvěr" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " Den v měsíci: 0" #. module: account #: view:account.subscription:0 @@ -3088,7 +3104,7 @@ msgstr "Generovat účtovou osnovu z šablony osnovy" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "Tyto prodejní měsíce podle typu" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3164,7 +3180,7 @@ msgstr "Zbývající partneři" #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Řádky předplatného" #. module: account #: selection:account.analytic.journal,type:0 @@ -3186,7 +3202,7 @@ msgstr "Nastavení účetní aplikace" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " Částka hodnoty: 0.02" #. module: account #: field:account.chart,period_from:0 @@ -3215,7 +3231,7 @@ msgstr "Uzavřit období" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Zobrazit podrobnosti" #. module: account #: report:account.overdue:0 @@ -3225,7 +3241,7 @@ msgstr "DPH:" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Neplatná strukturovaná komunikace BBA !" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3281,7 +3297,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Všechny vybrané záznamy deníku budou ověřeny a poslané. To znamená, že " +"Všechny vybrané záznamy deníku budou ověřeny a zaúčtovány. To znamená, že " "nebudete schopni nadále měnit jejich účetní pole." #. module: account @@ -3314,7 +3330,7 @@ msgstr "Jméno daňového případu" #: code:addons/account/account.py:3369 #, python-format msgid "BASE-S-%s" -msgstr "" +msgstr "BASE-S-%s" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3329,12 +3345,12 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "Množství :" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Délka období (dny)" #. module: account #: field:account.invoice.report,state:0 @@ -3366,7 +3382,7 @@ msgstr "" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "Kód měny musí být jedinečný podle společnosti!" #. module: account #: selection:account.account.type,close_method:0 @@ -3459,7 +3475,7 @@ msgstr "Datum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Zaúčtovat" #. module: account #: view:account.unreconcile:0 @@ -3529,7 +3545,7 @@ msgstr "Bez filtrů" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "Pro-forma faktury" #. module: account #: view:res.partner:0 @@ -3619,7 +3635,7 @@ msgstr "#Položky" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "Vytvořit koncept dobropisu" #. module: account #: view:account.account:0 @@ -3688,7 +3704,7 @@ msgstr "Efektivní datum" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Nastavit vaše bankovní účty" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3784,7 +3800,7 @@ msgstr "Ověřit" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Majetky" #. module: account #: view:account.invoice.confirm:0 @@ -3801,7 +3817,7 @@ msgstr "Průměrný kurz" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Zobrazit účty" #. module: account #: view:account.state.open:0 @@ -3850,7 +3866,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Zaúčtované položky deníku" #. module: account #: view:account.tax.template:0 @@ -3865,12 +3881,12 @@ msgstr "Položky návrhu" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " Den v měsíci= -1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " Počet dní: 30" #. module: account #: field:account.account,shortcut:0 @@ -3894,7 +3910,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" -msgstr "" +msgstr "Vlastník bankovního účtu" #. module: account #: report:account.account.balance:0 @@ -3968,7 +3984,7 @@ msgstr "Měsíc" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Účet Paypal" #. module: account #: field:account.invoice.report,uom_name:0 @@ -4059,7 +4075,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Všechny poslané položky" +msgstr "Všechny zaúčtované položky" #. module: account #: code:addons/account/account_bank_statement.py:365 @@ -4182,7 +4198,7 @@ msgstr "Nerealizováno" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Může být viditelné?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4197,7 +4213,7 @@ msgstr "Poznámky Dal" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Jméno období musí být jedinečné podle společnosti!" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4300,7 +4316,7 @@ msgstr "Chová se jako výchozí účet pro částku Dal" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Zaúčtovat položky deníku" #. module: account #: selection:account.invoice,state:0 @@ -4317,7 +4333,7 @@ msgstr "Uzavírací zůstek založeny na pokladně" #. module: account #: view:account.payment.term.line:0 msgid "Example" -msgstr "" +msgstr "Příklad" #. module: account #: constraint:account.account:0 @@ -4387,7 +4403,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nový" #. module: account #: field:account.invoice.refund,date:0 @@ -4403,7 +4419,7 @@ msgstr "Nezlikvidované transakce" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Kód daně dobropisu" #. module: account #: view:validate.account.move:0 @@ -4431,7 +4447,7 @@ msgstr "Příjmový účet na šabloně výrobku" #: code:addons/account/account.py:3190 #, python-format msgid "MISC" -msgstr "" +msgstr "Různé" #. module: account #: model:email.template,subject:account.email_template_edi_invoice @@ -4464,7 +4480,7 @@ msgstr "Faktury" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "Moje faktury" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -4487,7 +4503,7 @@ msgstr "Fakturováno" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Zaúčtované položky deníku" #. module: account #: view:account.use.model:0 @@ -4642,7 +4658,7 @@ msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Číslo dokladu musí být jedinečné na společnost!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -4657,7 +4673,7 @@ msgstr "Generovat otvírající záznamy finančního roku" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Účetní" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -4670,7 +4686,7 @@ msgstr "" #: code:addons/account/account.py:3369 #, python-format msgid "BASE-P-%s" -msgstr "" +msgstr "BASE-P-%s" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4717,6 +4733,9 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"Nemůžete upravit zaúčtované položky tohoto deníku !\n" +"Pokud to chcete udělat, měli byste nastavit deník, aby bylo povoleno zrušení " +"položek." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4940,7 +4959,7 @@ msgstr "" #. module: account #: field:account.invoice,residual:0 msgid "To Pay" -msgstr "" +msgstr "K zaplacení" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -4991,7 +5010,7 @@ msgstr "Obchod" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Výkaz" #. module: account #: view:account.analytic.line:0 @@ -5128,12 +5147,12 @@ msgstr "Začátek období" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C./Název pohybu" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Obecný výkaz účtu" #. module: account #: field:account.bank.statement.line,name:0 @@ -5150,7 +5169,7 @@ msgstr "Analytické účetnictví" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Včetně počátečních zůstatků" #. module: account #: selection:account.invoice,type:0 @@ -5181,7 +5200,7 @@ msgstr "Výkaz faktur vytvořených za posledních 15 dnů" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " Počet dnů: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5204,7 +5223,7 @@ msgstr "Chyb nastavení !" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Částka k zaplacení" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5231,7 +5250,7 @@ msgstr "Množství výrobků" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Nezaúčtované" #. module: account #: view:account.change.currency:0 @@ -5271,7 +5290,7 @@ msgstr "Analytické účty" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Faktury a dobropisy zákazníků" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5439,7 +5458,7 @@ msgstr "Výpočetní metoda pro částku daně." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Výpočet data splatnosti" #. module: account #: field:report.invoice.created,create_date:0 @@ -5628,7 +5647,7 @@ msgstr "Filtrovat podle" #: code:addons/account/account.py:2252 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !" #. module: account #: code:addons/account/account_move_line.py:1154 @@ -5662,7 +5681,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly !" -msgstr "" +msgstr "Aktuální měna není správně nastavena !" #. module: account #: field:account.tax,account_collected_id:0 @@ -5703,7 +5722,7 @@ msgstr "Období: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "" +msgstr "Prohlédnout vaše finanční deníky" #. module: account #: help:account.tax,name:0 @@ -5771,7 +5790,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Běžící předplatné" #. module: account #: report:account.invoice:0 @@ -5788,7 +5807,7 @@ msgstr "Analýza analytických záznamů" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Minulý" #. module: account #: constraint:account.account:0 @@ -5876,7 +5895,7 @@ msgstr "Toto je model pro opakující se účetní položky" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Prodejní daň(%)" #. module: account #: code:addons/account/account_analytic_line.py:102 @@ -5939,7 +5958,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Otevřené a zaplacené faktury" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6197,7 +6216,7 @@ msgstr "Zadejte počáteční datum !" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Dobropis dodavatele" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc @@ -6245,7 +6264,7 @@ msgstr "Pouze pro čtení" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" -msgstr "" +msgstr " Ocenění: Zůstatek" #. module: account #: field:account.invoice.line,uos_id:0 @@ -6262,7 +6281,7 @@ msgstr "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Má výchozí společnost" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6310,7 +6329,7 @@ msgstr "Kategorie výdajů účtu" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Jméno daně musí být jedinečné podle společnosti!" #. module: account #: view:account.bank.statement:0 @@ -6469,7 +6488,7 @@ msgstr "Vytvořit položku" #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Zisk & ztráty (Výdajový účet)" #. module: account #: code:addons/account/account.py:621 @@ -6524,7 +6543,7 @@ msgstr "Vytisknutý" #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" -msgstr "" +msgstr "Chyba" #. module: account #: view:account.analytic.line:0 @@ -6765,7 +6784,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Daně použité při prodeji" #. module: account #: code:addons/account/account_invoice.py:484 @@ -6839,7 +6858,7 @@ msgstr "Zdrojový dokument" #: code:addons/account/account.py:1429 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "" +msgstr "Nemůžete smazat zaúčtovanou položku deníku \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 @@ -6857,7 +6876,7 @@ msgstr "Likvidace výpisů" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Výkaz účetnictví" #. module: account #: report:account.invoice:0 @@ -6972,7 +6991,7 @@ msgstr "Nadřazená šablona účtu" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Install your Chart of Accounts" -msgstr "" +msgstr "Instalovat vaši účtovou osnovu" #. module: account #: view:account.bank.statement:0 @@ -6999,12 +7018,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Zaúčtované položky" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Pro procenta zadejte násobek mezi 0-1." #. module: account #: report:account.invoice:0 @@ -7017,7 +7036,7 @@ msgstr "Datum faktury" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Seskupit podle roku fakturačního data" #. module: account #: help:res.partner,credit:0 @@ -7089,7 +7108,7 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" -"Číslo bakovního účtu, Bankovní účet společnosti, pokud faktura je dobropis " +"Číslo bankovního účtu, Bankovní účet společnosti, pokud faktura je dobropis " "zákazníka nebo dodavatele, jinak číslo bankovního účtu partnera." #. module: account @@ -7109,7 +7128,7 @@ msgstr "Měli byste vybrat období, které patří ke stejné společnosti" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "" +msgstr "Prohlédnout vaše platební podmínky" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -7124,7 +7143,7 @@ msgstr "Vytvořit položky" #. module: account #: view:res.partner:0 msgid "Information About the Bank" -msgstr "" +msgstr "Informace o bance" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -7146,7 +7165,7 @@ msgstr "Varování" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Smlouvy/Analytické účty" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -7217,7 +7236,7 @@ msgstr "Řádek faktury" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Dobropisy zákazníků a dodavatelů" #. module: account #: field:account.financial.report,sign:0 @@ -7264,7 +7283,7 @@ msgstr "Normální" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Šablony emailů" #. module: account #: view:account.move.line:0 @@ -7297,12 +7316,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Více měn" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Datum splatnosti" #. module: account #: code:addons/account/account_move_line.py:1301 @@ -7352,7 +7371,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Nezaúčtované položky deníku" #. module: account #: view:product.product:0 @@ -7381,7 +7400,7 @@ msgstr "Do" #: code:addons/account/account.py:1515 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Úprava měny" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7442,6 +7461,7 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Pole pořadí je použito pro řazení záznamů od nejnižšího čísla k nejvyššímu." #. module: account #: field:account.tax.code,code:0 @@ -7452,7 +7472,7 @@ msgstr "Kód případu" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Zaúčtovat položky deníku jako deník" #. module: account #: view:product.product:0 @@ -7462,7 +7482,7 @@ msgstr "Obchodní daně" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Jméno výkazu" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7520,12 +7540,12 @@ msgstr "Posloupnost" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie." #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Nadřazený výkaz" #. module: account #: view:account.state.open:0 @@ -7706,7 +7726,7 @@ msgstr "Žádné řádky faktury !" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Typ výkazu" #. module: account #: view:account.analytic.account:0 @@ -7814,7 +7834,7 @@ msgstr "" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Převrácený analytický zůstatek -" #. module: account #: view:account.move.bank.reconcile:0 @@ -7830,7 +7850,7 @@ msgstr "Analytická položky" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" -msgstr "" +msgstr "Tyto prodejní měsíce podle typu" #. module: account #: view:account.analytic.account:0 @@ -7902,7 +7922,7 @@ msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "J.C. /Název Pohybu" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -7913,7 +7933,7 @@ msgstr "Vyberte daňový rok" #: code:addons/account/account.py:3181 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Deník nákupních dobropisů" #. module: account #: help:account.tax.template,amount:0 @@ -7928,12 +7948,12 @@ msgstr "8" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Aktuální účty" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Seskupit podle fakturačního data" #. module: account #: view:account.invoice.refund:0 @@ -8036,7 +8056,7 @@ msgstr "Daňová/základní částka" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" -msgstr "" +msgstr " Ocenění: Procenta" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -8125,7 +8145,7 @@ msgstr "Obecný výkaz účtu" #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "aktuální měsíc" #. module: account #: code:addons/account/account.py:1051 @@ -8134,6 +8154,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" +"Nezadáno období pro tento datum: %s !\n" +"Prosíme vytvořte nějaké." #. module: account #: constraint:account.move.line:0 @@ -8141,6 +8163,7 @@ msgid "" "The selected account of your Journal Entry must receive a value in its " "secondary currency" msgstr "" +"Vybraný účet vaší položky deníku musí obdržet hodnotu ve své druhořadé měně" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8168,7 +8191,7 @@ msgstr "Typy účtů" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" -msgstr "" +msgstr " Částka hodnoty: není" #. module: account #: view:account.automatic.reconcile:0 @@ -8209,7 +8232,7 @@ msgstr "Stav uzavření finančního roku" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "Deník vrácení peněz" +msgstr "Deník dobropisů" #. module: account #: report:account.account.balance:0 @@ -8236,6 +8259,8 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Abyste mohli uzavřít období, musíte nejdříve zaúčtovat související položky " +"deníku." #. module: account #: view:account.entries.report:0 @@ -8252,7 +8277,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Contacts" -msgstr "" +msgstr "Kontakty" #. module: account #: field:account.tax.code,parent_id:0 @@ -8276,6 +8301,7 @@ msgstr "Deník nákupů" #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" +"Dobropisová faktura: Vytvoří dobropisovou fakturu, připravenou pro úpravu." #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -8311,7 +8337,7 @@ msgstr "Dodavatelé" #: code:addons/account/account.py:3376 #, python-format msgid "TAX-P-%s" -msgstr "" +msgstr "TAX-P-%s" #. module: account #: view:account.journal:0 @@ -8422,12 +8448,12 @@ msgstr "Název deníku" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Další zápisy partnera k likvidaci" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Fakturace & platby" #. module: account #: help:account.invoice,internal_number:0 @@ -8448,7 +8474,7 @@ msgstr "Částka na dokladu musí odpovídat částce v řádku výpisu" #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "" +msgstr "Výdaje" #. module: account #: help:account.chart,fiscalyear:0 @@ -8544,7 +8570,7 @@ msgstr "Kontaktní adresa" #: code:addons/account/account.py:2252 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Nesprávný model !" #. module: account #: field:account.invoice.refund,period:0 @@ -8605,7 +8631,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Vnitřní poznámka" #. module: account #: view:report.account.sales:0 @@ -8662,7 +8688,7 @@ msgstr "Řádky položek" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "" +msgstr "Prohlédnout vaše finanční účty" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -8775,7 +8801,7 @@ msgstr "Konec období" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Finanční výkazy" #. module: account #: report:account.account.balance:0 @@ -8835,7 +8861,7 @@ msgstr "Celkový úvěř" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "Učetní ověří účetní položky přicházející z faktury " #. module: account #: report:account.overdue:0 @@ -8846,7 +8872,7 @@ msgstr "Srdečné pozdravy." #: code:addons/account/account.py:3383 #, python-format msgid "Tax %s%%" -msgstr "" +msgstr "Daň %s%%" #. module: account #: view:account.invoice:0 @@ -8886,7 +8912,7 @@ msgstr "Příjmové účty" #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create move line on closed account %s %s" -msgstr "" +msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu %s %s" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -8971,7 +8997,7 @@ msgstr "Vysvětlívky" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" -msgstr "" +msgstr "Datum smlouvy" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -8992,7 +9018,7 @@ msgstr "Musíte vybrat účet pro vyrovnání" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Účetní zápisy jsou první vstup pro likvidaci." #. module: account #: code:addons/account/account.py:3375 @@ -9047,7 +9073,7 @@ msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "A/C Ne." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9104,7 +9130,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Faktury zákazníků a dodavatelů" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9263,7 +9289,7 @@ msgstr "Návrhy faktůr" #: code:addons/account/account.py:3368 #, python-format msgid "Taxable Sales at %s" -msgstr "" +msgstr "Zdanitelné prodeje na %s" #. module: account #: selection:account.account.type,close_method:0 @@ -9329,7 +9355,7 @@ msgstr "Aktivní" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Porovnání" #. module: account #: code:addons/account/account_invoice.py:361 @@ -9402,7 +9428,7 @@ msgstr "" #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Zisk & ztráty (Příjmový účet)" #. module: account #: code:addons/account/account_move_line.py:1215 @@ -9412,6 +9438,9 @@ msgid "" "can just change some non important fields ! \n" "%s" msgstr "" +"Nemůžete provést tuto úpravu na potvrzeném záznamu ! Prosíme berte na " +"vědomí, že můžete změnit jen některé nedůležité pole ! \n" +"%s" #. module: account #: constraint:account.account:0 @@ -9453,7 +9482,7 @@ msgstr "Obecný" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "Analytické zápisy za posledních 30 dní" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9522,6 +9551,8 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Dobropisová faktura založená na tomto typu. Pokud je faktura již " +"zlikvidovaná, nemůžete ji Upravit ani Zrušit." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9598,7 +9629,7 @@ msgstr "Vnitřní typ" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Běžící předplatné" #. module: account #: view:report.account.sales:0 @@ -9623,7 +9654,7 @@ msgstr "Vyberte období" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "" +msgstr "Zaúčtované" #. module: account #: report:account.account.balance:0 @@ -9680,7 +9711,7 @@ msgstr "Posloupnosti finančního roku" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Bez podrobností" #. module: account #: view:account.addtmpl.wizard:0 @@ -9705,12 +9736,12 @@ msgstr "Stavy" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "Automaticky odeslat emailem potvrzené faktury" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Kontrolní součet" #. module: account #: report:account.analytic.account.balance:0 @@ -9925,7 +9956,7 @@ msgstr "Chyba ! Nemůžete vytvořit rekurzivní šablony účtu." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Volitelné množství u položek." #. module: account #: view:account.subscription:0 @@ -9991,7 +10022,7 @@ msgstr "Účetní data" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Šablona kódů účtů daní" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -10016,7 +10047,7 @@ msgstr "Tisk Analytických deníků" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Skupina podle měsíce data faktury" #. module: account #: view:account.analytic.line:0 @@ -10076,7 +10107,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "" +msgstr "Popis na fakturách" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10103,7 +10134,7 @@ msgstr "Nesprávný účet!" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Položky řazené dle" #. module: account #: help:account.move,state:0 @@ -10139,6 +10170,7 @@ msgstr "Listopad" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" msgstr "" +"Upravit: dobropisová faktura, likvidace a vytvoření nového konceptu faktury" #. module: account #: help:account.invoice.line,account_id:0 @@ -10148,7 +10180,7 @@ msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku." #. module: account #: constraint:account.move.line:0 msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "Datum vaší položky deníku není v zadaném období!" #. module: account #: field:account.subscription,period_total:0 @@ -10282,7 +10314,7 @@ msgstr "Ověřit řádky pohybů účtu" #: 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 "" +msgstr "Hlavní kniha (pouze množství)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 30032817a96..a0680f429f3 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.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: 2011-12-23 09:55+0000\n" -"PO-Revision-Date: 2011-11-07 12:54+0000\n" +"PO-Revision-Date: 2012-01-12 04:38+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2011-12-24 05:52+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" #. module: account #: view:account.invoice.report:0 @@ -1431,7 +1431,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "用于控制台视图的临时表" +msgstr "用于仪表盘视图的临时表" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -3767,7 +3767,7 @@ msgstr "(如果你想打开它发票要反核销)" #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "会计控制台" +msgstr "会计仪表盘" #. module: account #: field:account.tax,name:0 @@ -6141,7 +6141,7 @@ msgstr "供应商红字发票" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "控制台" +msgstr "仪表盘" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -8876,7 +8876,7 @@ msgstr "本年" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "控制台" +msgstr "会计仪表盘" #. module: account #: view:account.model:0 diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index d8a66ed7645..89de2ec35d4 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: account_analytic_default diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po index c08c517db3d..ad248cd74b9 100644 --- a/addons/account_asset/i18n/cs.po +++ b/addons/account_asset/i18n/cs.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-09-04 12:15+0000\n" +"PO-Revision-Date: 2012-01-11 09:11+0000\n" "Last-Translator: Jiří Hajda \n" -"Language-Team: Czech \n" +"Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-23 07:35+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" "X-Poedit-Language: Czech\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Majetek ve stavu koncept a otevřeném stavu" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -32,27 +32,27 @@ msgstr "Datum ukončení" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Zbytková hodnota" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Nákladový odpisovací účet" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "Spočítat majetek" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "Seskupit podle..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Hrubá částka" #. module: account_asset #: view:account.asset.asset:0 @@ -73,6 +73,8 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Říká, že první odpisová položka pro tento majetek by měla být provedena z " +"data nákupu namísto prvního Ledna" #. module: account_asset #: field:account.asset.history,name:0 @@ -85,24 +87,24 @@ msgstr "Jméno historie" #: view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Upravit" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Běžící" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Depreciation Amount" -msgstr "" +msgstr "Odpisová částka" #. module: account_asset #: view:asset.asset.report:0 @@ -110,7 +112,7 @@ msgstr "" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "Analýza majetku" #. module: account_asset #: field:asset.modify,name:0 @@ -121,13 +123,13 @@ msgstr "Důvod" #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "Činitel klesání" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "Kategorie majetku" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -135,6 +137,8 @@ msgid "" "This wizard will post the depreciation lines of running assets that belong " "to the selected period." msgstr "" +"Tento průvodce zaúčtuje řádky odpisů běžících majetků, které patří k " +"vybranému období." #. module: account_asset #: field:account.asset.asset,account_move_line_ids:0 @@ -147,29 +151,29 @@ msgstr "Položky" #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Řádky odpisů" #. module: account_asset #: help:account.asset.asset,salvage_value:0 msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "Toto je částka, kterou plánujete, že nebudete odpisovat." #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 #: field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "Datum odpisu" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "Účet majetku" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "Zaúčtovaná částka" #. module: account_asset #: view:account.asset.asset:0 @@ -184,12 +188,12 @@ msgstr "Majetky" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Účet odpisů" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu." #. module: account_asset #: view:account.asset.asset:0 @@ -203,23 +207,23 @@ msgstr "Poznámky" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "Položka odpisu" #. module: account_asset #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Chybná hodnota Má dáti nebo Dal v účetním záznamu !" #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "# z řádek odpisů" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" -msgstr "" +msgstr "Majetek ve stavu koncept" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -227,33 +231,33 @@ msgstr "" #: selection:account.asset.category,method_time:0 #: selection:account.asset.history,method_time:0 msgid "Ending Date" -msgstr "" +msgstr "Konečný datum" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "Odkaz" #. module: account_asset #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Neplatná strukturovaná komunikace BBA !" #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" -msgstr "" +msgstr "Účet majetku" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "Spočítat majetky" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence of the depreciation" -msgstr "" +msgstr "Pořadí odpočtů" #. module: account_asset #: field:account.asset.asset,method_period:0 @@ -261,7 +265,7 @@ msgstr "" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Délka období" #. module: account_asset #: selection:account.asset.asset,state:0 @@ -273,17 +277,17 @@ msgstr "Návrh" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "Datum zakoupení majetku" #. module: account_asset #: help:account.asset.asset,method_number:0 msgid "Calculates Depreciation within specified interval" -msgstr "" +msgstr "Spočítat odpočty v zadaném rozmezí" #. module: account_asset #: view:account.asset.asset:0 msgid "Change Duration" -msgstr "" +msgstr "Změnit trvání" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 @@ -294,12 +298,12 @@ msgstr "Analytický účet" #: field:account.asset.asset,method:0 #: field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "Metoda výpočtu" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "State here the time during 2 depreciations, in months" -msgstr "" +msgstr "Zde zjistěte čas trvajících dvou odpisů v měsících" #. module: account_asset #: constraint:account.asset.asset:0 @@ -307,6 +311,7 @@ msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." msgstr "" +"Prorata temporis může být použita pouze pro časovou metodu \"počet odpisů\"." #. module: account_asset #: help:account.asset.history,method_time:0 @@ -317,44 +322,47 @@ msgid "" "Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"Metoda k použití pro výpočet datumů a počet odpisových řádek.\n" +"Počet odpisů: Pevné číslo počtu odpisových řádků a čas mezi 2 odpisy.\n" +"Konečný datum: Vybere čas mezi 2 odpisy a datum odpis nemůže jít přes." #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross value " -msgstr "" +msgstr "Hrubá hodnota " #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You can not create recursive assets." -msgstr "" +msgstr "Chyba ! Nemůžete vytvářet rekurzivní majetky." #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" -msgstr "" +msgstr "Čas v měsíci mezi dvěma odpočty" #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,name:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: account_asset #: view:asset.modify:0 #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "Upravit majetek" #. module: account_asset #: view:account.asset.asset:0 msgid "Other Information" -msgstr "" +msgstr "Jiné informace" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "Záchranná hodnota" #. module: account_asset #: field:account.invoice.line,asset_category_id:0 @@ -365,7 +373,7 @@ msgstr "Kategorie majetku" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Close" -msgstr "" +msgstr "Nastavit na uzavřené" #. module: account_asset #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute @@ -380,12 +388,12 @@ msgstr "Upravit majetek" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" -msgstr "" +msgstr "Majetek v uzavřeném stavu" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Nadřazený majetek" #. module: account_asset #: view:account.asset.history:0 @@ -396,7 +404,7 @@ msgstr "Historie majetku" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current year" -msgstr "" +msgstr "Majetky zakoupené v tomto roce" #. module: account_asset #: field:account.asset.asset,state:0 @@ -407,34 +415,34 @@ msgstr "Stav" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Řádek faktury" #. module: account_asset #: view:asset.asset.report:0 msgid "Month" -msgstr "" +msgstr "Měsíc" #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" -msgstr "" +msgstr "Odpisová tabule" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Položky deníku" #. module: account_asset #: field:asset.asset.report,unposted_value:0 msgid "Unposted Amount" -msgstr "" +msgstr "Nezaúčtovaná částka" #. module: account_asset #: field:account.asset.asset,method_time:0 #: field:account.asset.category,method_time:0 #: field:account.asset.history,method_time:0 msgid "Time Method" -msgstr "" +msgstr "Časová metoda" #. module: account_asset #: constraint:account.move.line:0 @@ -442,16 +450,17 @@ msgid "" "The selected account of your Journal Entry must receive a value in its " "secondary currency" msgstr "" +"Vybraný účet vaší položky deníku musí obdržet hodnotu ve své druhořadé měně" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic information" -msgstr "" +msgstr "Analytické informace" #. module: account_asset #: view:asset.modify:0 msgid "Asset durations to modify" -msgstr "" +msgstr "Úprava trvání majetku" #. module: account_asset #: field:account.asset.asset,note:0 @@ -468,6 +477,9 @@ msgid "" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" msgstr "" +"Vyberte metodu pro použití pro spočítání částky odpisových řádků.\n" +" * Lineární: Vypočteno na základě: Hrubé hodnoty / Počet odpisů\n" +" * Klesající: Vypočteno na základě: Zbytkové hodnoty * Činitel poklesu" #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -480,16 +492,19 @@ msgid "" " * Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"Vyberte metodu pro použití pro výpočet datumů a počtu odpisových řádků.\n" +" * Počet odpisů: Pevné číslo počtu odpisových řádků a čas mezi 2 odpisy.\n" +" * Konečný datum: Vybere čas mezi 2 odpisy a datum odpis nemůže jít přes." #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in running state" -msgstr "" +msgstr "Majetek ve stavu běžící" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "Zavřený" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -501,22 +516,22 @@ msgstr "Společník" #: view:asset.asset.report:0 #: field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Částka odpisových řádků" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "" +msgstr "Zaúčtované řádky odpisů" #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "Podřízené majetky" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "Datum odpisu" #. module: account_asset #: field:account.asset.history,user_id:0 @@ -531,38 +546,38 @@ msgstr "Datum" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current month" -msgstr "" +msgstr "Majetek zakoupený v tomto měsíci" #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Rozšířené filtry..." #. module: account_asset #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Společnost musí být stejná pro její vztažené účty a období." #. module: account_asset #: view:account.asset.asset:0 #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "Spočítat" #. module: account_asset #: view:account.asset.category:0 msgid "Search Asset Category" -msgstr "" +msgstr "Hledat kategorii majetku" #. module: account_asset #: constraint:account.move.line:0 msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "Datum vaší položky deníku není v zadaném období!" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "" +msgstr "asset.depreciation.confirmation.wizard" #. module: account_asset #: field:account.asset.asset,active:0 @@ -577,12 +592,12 @@ msgstr "Uzavřít majetek" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "Stav majetku" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "Jméno odpisu" #. module: account_asset #: view:account.asset.asset:0 @@ -593,7 +608,7 @@ msgstr "Historie" #. module: account_asset #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Číslo dokladu musí být jedinečné na společnost!" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -603,28 +618,28 @@ msgstr "Období" #. module: account_asset #: view:account.asset.asset:0 msgid "General" -msgstr "" +msgstr "Obecné" #. module: account_asset #: field:account.asset.asset,prorata:0 #: field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "Prorata Temporis" #. module: account_asset #: view:account.asset.category:0 msgid "Accounting information" -msgstr "" +msgstr "Účetní informace" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal msgid "Review Asset Categories" -msgstr "" +msgstr "Přezkoumat kategorie majetku" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -642,20 +657,20 @@ msgstr "Zavřít" #: view:account.asset.asset:0 #: view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "Odpisová metoda" #. module: account_asset #: field:account.asset.asset,purchase_date:0 #: view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "Datum zakoupení" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "Klesající" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 @@ -663,33 +678,35 @@ msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" msgstr "" +"Vyberte období, pro které chcete automaticky zaúčtovat odpisové řádky " +"běžících majetků." #. module: account_asset #: view:account.asset.asset:0 msgid "Current" -msgstr "" +msgstr "Aktuální" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Amount to Depreciate" -msgstr "" +msgstr "Částka k odepsání" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Přeskočit stav koncept" #. module: account_asset #: view:account.asset.asset:0 #: view:account.asset.category:0 #: view:account.asset.history:0 msgid "Depreciation Dates" -msgstr "" +msgstr "Datumy odpisů" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Měna" #. module: account_asset #: field:account.asset.category,journal_id:0 @@ -699,14 +716,14 @@ msgstr "Deník" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "Již odepsaná částka" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 #: view:asset.asset.report:0 #: field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "Zaúčtováno" #. module: account_asset #: help:account.asset.asset,state:0 @@ -717,11 +734,17 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that state." msgstr "" +"Když je majetek vytvořen, stav je 'Koncept'.\n" +"Pokud je majetek potvrzen, stav přechází na 'Běžící' a odpisové řádky mohou " +"být zaúčtovány v účetnictví.\n" +"Můžete ručně uzavřit majetek, pokud je odpisování dokončeno. Pokud je " +"poslední řádek odpisu zaúčtovaný, majetek automaticky přechází do tohoto " +"stavu." #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "Název" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -729,11 +752,13 @@ msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." msgstr "" +"Zaškrtněte toto, pokud chcete automaticky potvrdit majetky pro tutu " +"kategorii, když jsou vytvořeny pomocí dokladů." #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Nastavit na koncept" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -744,12 +769,12 @@ msgstr "Lineární" #. module: account_asset #: view:asset.asset.report:0 msgid "Month-1" -msgstr "" +msgstr "Měsíc -1" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Odpisový řádek majetku" #. module: account_asset #: field:account.asset.asset,category_id:0 @@ -762,13 +787,13 @@ msgstr "Kategorie majetku" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in last month" -msgstr "" +msgstr "Majetek zakoupený v minulém měsíci" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "Vytvořit pohyby majetku" #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -777,11 +802,14 @@ msgid "" "search can also be used to personalise your Assets reports and so, match " "this analysis to your needs;" msgstr "" +"Z tohoto výkazu můžete mít přehled nad všemi odpisy. Nástroj hledání může " +"být také použit pro přizpůsobení vašich výkazů majetku a tak odpovídat této " +"analýze podle vašich potřeb;" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Zde zjistěte čas mezi dvěma odpisy v měsíci" #. module: account_asset #: field:account.asset.asset,method_number:0 @@ -792,22 +820,22 @@ msgstr "" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Počet odpisů" #. module: account_asset #: view:account.asset.asset:0 msgid "Create Move" -msgstr "" +msgstr "Vytvořit pohyb" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Post Depreciation Lines" -msgstr "" +msgstr "Zaúčtovat odpisové řádky" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Potvrdit majetek" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree @@ -818,7 +846,7 @@ msgstr "Hierarchie majetku" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu." #~ msgid "Open Assets" #~ msgstr "Otevřít majetky" diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index d7c7490475f..2106fc3fcd7 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: account_budget diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po index 9fcd4a2ae6f..d1ea35e4c06 100644 --- a/addons/account_cancel/i18n/tr.po +++ b/addons/account_cancel/i18n/tr.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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: account_cancel diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index 56db6bba5d6..a0bd3bb63bd 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.po @@ -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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: analytic_user_function diff --git a/addons/anonymization/i18n/tr.po b/addons/anonymization/i18n/tr.po index 9db08f8eebc..2abb990bc87 100644 --- a/addons/anonymization/i18n/tr.po +++ b/addons/anonymization/i18n/tr.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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: anonymization diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index 87df0772231..e3555b32ba8 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.po @@ -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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: base_iban diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po index 55404c3e707..46162206c04 100644 --- a/addons/base_report_creator/i18n/tr.po +++ b/addons/base_report_creator/i18n/tr.po @@ -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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: base_report_creator diff --git a/addons/base_synchro/i18n/tr.po b/addons/base_synchro/i18n/tr.po index 0487c84ebbf..9cc33523da9 100644 --- a/addons/base_synchro/i18n/tr.po +++ b/addons/base_synchro/i18n/tr.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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: base_synchro diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index 32267e3adbd..ca50011696e 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.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: 2011-12-22 18:44+0000\n" -"PO-Revision-Date: 2010-12-21 14:29+0000\n" +"PO-Revision-Date: 2012-01-12 04:38+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2011-12-23 07:11+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" #. module: document #: field:document.directory,parent_id:0 @@ -35,7 +35,7 @@ msgstr "名称字段" #. module: document #: view:board.board:0 msgid "Document board" -msgstr "文档控制台" +msgstr "文档仪表盘" #. module: document #: model:ir.model,name:document.model_process_node @@ -343,7 +343,7 @@ msgstr "7月" #: model:ir.actions.act_window,name:document.open_board_document_manager #: model:ir.ui.menu,name:document.menu_reports_document_manager msgid "Document Dashboard" -msgstr "文档控制台" +msgstr "文档仪表盘" #. module: document #: field:document.directory.content.type,code:0 @@ -646,7 +646,7 @@ msgstr "附属于" #. module: document #: model:ir.ui.menu,name:document.menu_reports_document msgid "Dashboard" -msgstr "控制台" +msgstr "仪表盘" #. module: document #: model:ir.actions.act_window,name:document.action_view_user_graph diff --git a/addons/outlook/i18n/ro.po b/addons/outlook/i18n/ro.po new file mode 100644 index 00000000000..005806c2989 --- /dev/null +++ b/addons/outlook/i18n/ro.po @@ -0,0 +1,159 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 14:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: outlook +#: field:outlook.installer,doc_file:0 +msgid "Installation Manual" +msgstr "Manual de instalare" + +#. module: outlook +#: field:outlook.installer,description:0 +msgid "Description" +msgstr "Descriere" + +#. module: outlook +#: field:outlook.installer,plugin_file:0 +msgid "Outlook Plug-in" +msgstr "Plug-in (aplicatie extensie) Outlook" + +#. module: outlook +#: model:ir.actions.act_window,name:outlook.action_outlook_installer +#: model:ir.actions.act_window,name:outlook.action_outlook_wizard +#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook +#: view:outlook.installer:0 +msgid "Install Outlook Plug-In" +msgstr "" + +#. module: outlook +#: view:outlook.installer:0 +msgid "" +"This plug-in allows you to create new contact or link contact to an existing " +"partner. \n" +"Also allows to link your e-mail to OpenERP's documents. \n" +"You can attach it to any existing one in OpenERP or create a new one." +msgstr "" + +#. module: outlook +#: field:outlook.installer,config_logo:0 +msgid "Image" +msgstr "Imagine" + +#. module: outlook +#: field:outlook.installer,outlook:0 +msgid "Outlook Plug-in " +msgstr "Aplicatia Outlook " + +#. module: outlook +#: model:ir.model,name:outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "outlook.installer" + +#. module: outlook +#: help:outlook.installer,doc_file:0 +msgid "The documentation file :- how to install Outlook Plug-in." +msgstr "Fisierul documentatiei :- cum să instalati Aplicatia Outlook" + +#. module: outlook +#: help:outlook.installer,outlook:0 +msgid "" +"Allows you to select an object that you would like to add to your email and " +"its attachments." +msgstr "" +"Vă permite să selectati un obiect pe care doriti să il atasati la e-mail si " +"atasamentele lui." + +#. module: outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "titlu" + +#. module: outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "Pașii de instalare și configurare" + +#. module: outlook +#: field:outlook.installer,doc_name:0 +#: field:outlook.installer,name:0 +msgid "File name" +msgstr "Numele fişierului" + +#. module: outlook +#: help:outlook.installer,plugin_file:0 +msgid "" +"outlook plug-in file. Save as this file and install this plug-in in outlook." +msgstr "" +"fisier aplicatie outlook. Salvati ca acest fisier si instalati aplicatia in " +"outlook." + +#. module: outlook +#: view:outlook.installer:0 +msgid "_Close" +msgstr "_Închide" + +#~ msgid "Skip" +#~ msgstr "Omite" + +#~ msgid "" +#~ "\n" +#~ " This module provide the Outlook plug-in. \n" +#~ "\n" +#~ " Outlook plug-in allows you to select an object that you’d like to add\n" +#~ " to your email and its attachments from MS Outlook. You can select a " +#~ "partner, a task,\n" +#~ " a project, an analytical account, or any other object and Archived " +#~ "selected\n" +#~ " mail in mailgate.messages with attachments.\n" +#~ "\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Acest modul furnizează extensia Outlook. \n" +#~ "\n" +#~ " Extensia Outlook vă permite să selectati un obiect pe care doriti să " +#~ "il adăugati\n" +#~ " la email-ul dumneavoastră si atasamentele acestuia din MS Outlook. " +#~ "Puteti selecta un partener, o sarcină,\n" +#~ " un proiect, un cont analitic, sau orice alt obiect si email-urile\n" +#~ " arhivate selectate in mailgate.mesaje cu atasamente.\n" +#~ "\n" +#~ " " + +#~ msgid "Outlook Interface" +#~ msgstr "Interfata Outlook" + +#~ msgid "Outlook Plug-In" +#~ msgstr "Aplicatia Outlook" + +#~ msgid "Configuration Progress" +#~ msgstr "Progres configurare" + +#~ msgid "Outlook Plug-In Configuration" +#~ msgstr "Configurarea Aplicatiei Outlook" + +#~ msgid "" +#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can " +#~ "attach it to any existing one in OpenERP or create a new one." +#~ msgstr "" +#~ "Această extensie vă permite să vă conectati e-mail-urile la documentele " +#~ "OpenERP. Puteti să le atasati de orice document existent in OpenERP sau să " +#~ "creati unul nou." + +#~ msgid "Configure" +#~ msgstr "Configurează" diff --git a/addons/pad/i18n/ro.po b/addons/pad/i18n/ro.po new file mode 100644 index 00000000000..8038265ef5a --- /dev/null +++ b/addons/pad/i18n/ro.po @@ -0,0 +1,89 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 14:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: pad +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: pad +#: help:res.company,pad_url_template:0 +msgid "Template used to generate pad URL." +msgstr "" + +#. module: pad +#: model:ir.model,name:pad.model_res_company +msgid "Companies" +msgstr "Companii" + +#. module: pad +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Eroare! Nu puteti crea companii recursive." + +#. module: pad +#: model:ir.model,name:pad.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: pad +#: view:res.company:0 +msgid "Pad" +msgstr "Pad" + +#. module: pad +#: field:res.company,pad_url_template:0 +msgid "Pad URL Template" +msgstr "" + +#, python-format +#~ msgid "Ok" +#~ msgstr "Ok" + +#~ msgid "Enhanced support for (Ether)Pad attachments" +#~ msgstr "Suport mărit pentru atasamentele (Ether)Pad" + +#, python-format +#~ msgid "Write" +#~ msgstr "Scrie" + +#~ msgid "The root URL of the company's pad instance" +#~ msgstr "URL rădăcină al instantei pad a companiei" + +#~ msgid "" +#~ "\n" +#~ "Adds enhanced support for (Ether)Pad attachments in the web client, lets " +#~ "the\n" +#~ "company customize which Pad installation should be used to link to new pads\n" +#~ "(by default, pad.openerp.com)\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "Adaugă suport mărit pentru atasamentele (Ether)Pad in clientul web, permite\n" +#~ "companiei să personalizeze care instalare Pad ar trebui folosită pentru a se " +#~ "conecta\n" +#~ "la pad-uri noi (implicit, pad.openerp.com)\n" +#~ " " + +#, python-format +#~ msgid "Name" +#~ msgstr "Nume" + +#~ msgid "Pad root URL" +#~ msgstr "URL rădăcină pad" diff --git a/addons/pad/i18n/tr.po b/addons/pad/i18n/tr.po index 2e4608e2c75..0e6015bb8a6 100644 --- a/addons/pad/i18n/tr.po +++ b/addons/pad/i18n/tr.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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: pad diff --git a/addons/product_manufacturer/i18n/ro.po b/addons/product_manufacturer/i18n/ro.po new file mode 100644 index 00000000000..c34c0e6a299 --- /dev/null +++ b/addons/product_manufacturer/i18n/ro.po @@ -0,0 +1,84 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 19:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "Codul Producătorului Produsului" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "Produs" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "Nume Sablon Produs" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute +msgid "Product attributes" +msgstr "Atribute produs" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +#: view:product.product:0 +msgid "Product Attributes" +msgstr "Atribute Produs" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "Atribut (caracteristică)" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "Valoare" + +#. module: product_manufacturer +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Eroare: cod ean invalid" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "Atribute" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "Numele Producătorului Produsului" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "Producător" + +#~ msgid "A module that add manufacturers and attributes on the product form" +#~ msgstr "" +#~ "Un modul care adaugă producători si atribute in formularul produsului" + +#~ msgid "Products Attributes & Manufacturers" +#~ msgstr "Atribute Produse & Producători" diff --git a/addons/product_visible_discount/i18n/ro.po b/addons/product_visible_discount/i18n/ro.po new file mode 100644 index 00000000000..2a41d599406 --- /dev/null +++ b/addons/product_visible_discount/i18n/ro.po @@ -0,0 +1,92 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 19:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:145 +#, python-format +msgid "No Purchase Pricelist Found !" +msgstr "Nu a fost găsită nici o Listă de preturi de achizitie !" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:153 +#, python-format +msgid "No Sale Pricelist Found " +msgstr "Nu a fost găsită nici o Listă de preturi de vanzare " + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "Discount vizibil" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linie factură" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:153 +#, python-format +msgid "You must first define a pricelist for Customer !" +msgstr "Mai intai trebuie să definiti o listă de preturi pentru Client !" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "Listă de prețuri" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:145 +#, python-format +msgid "You must first define a pricelist for Supplier !" +msgstr "Mai intai trebuie să definiti o listă de preturi pentru Furnizor !" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linie comandă de vânzare" + +#~ msgid "" +#~ "\n" +#~ " This module lets you calculate discounts on Sale Order lines and Invoice " +#~ "lines base on the partner's pricelist.\n" +#~ " To this end, a new check box named \"Visible Discount\" is added to the " +#~ "pricelist form.\n" +#~ " Example:\n" +#~ " For the product PC1 and the partner \"Asustek\": if listprice=450, " +#~ "and the price calculated using Asustek's pricelist is 225\n" +#~ " If the check box is checked, we will have on the sale order line: " +#~ "Unit price=450, Discount=50,00, Net price=225\n" +#~ " If the check box is unchecked, we will have on Sale Order and " +#~ "Invoice lines: Unit price=225, Discount=0,00, Net price=225\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Acest modul vă permite să calculati reducerile in liniile Comenzii de " +#~ "vanzare si liniile Facturii pe baza listei de preturi a partenerului.\n" +#~ " In acest scop, in formularul listei de preturi este adăugată o nouă " +#~ "căsută numită \"Reducere vizibilă\".\n" +#~ " Exemplu:\n" +#~ " Pentru produsul PC1 si partenerul \"Asustek\": dacă pretul de " +#~ "listă=450, si pretul calculat folosind lista de preturi Asustek este 225\n" +#~ " Dacă căsuta de selectare este bifată, vom avea pe linia comenzii de " +#~ "vanzare: Pretul unitar=450, Discount=50,00, Pretul net=225\n" +#~ " Dacă căsuta de selectare nu este bifată, vom avea pe liniile " +#~ "Comenzii de vanzare si a Facturii: Pretul unitar=225, Discount=0.00, Pret " +#~ "net=225\n" +#~ " " diff --git a/addons/profile_tools/i18n/ro.po b/addons/profile_tools/i18n/ro.po new file mode 100644 index 00000000000..bf0d40c62be --- /dev/null +++ b/addons/profile_tools/i18n/ro.po @@ -0,0 +1,155 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-01-11 21:57+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: profile_tools +#: help:misc_tools.installer,idea:0 +msgid "Promote ideas of the employees, votes and discussion on best ideas." +msgstr "" +"Incurajează ideile angajatilor, voturi si discutii pe baza celor mai bune " +"idei." + +#. module: profile_tools +#: help:misc_tools.installer,share:0 +msgid "" +"Allows you to give restricted access to your OpenERP documents to external " +"users, such as customers, suppliers, or accountants. You can share any " +"OpenERP Menu such as your project tasks, support requests, invoices, etc." +msgstr "" +"Vă permite să acordati acces restrictionat utilizatorilor externi la " +"documentele dumneavoastră OpenERP, cum ar fi clienti, furnizori, sau " +"contabili. Puteti impărtăsi orice meniu OpenERP, precum sarcini de proiecte, " +"cereri de asistentă tehnică, facturi, etc." + +#. module: profile_tools +#: help:misc_tools.installer,lunch:0 +msgid "A simple module to help you to manage Lunch orders." +msgstr "Un modul simplu care să vă ajute la gestionarea comenzilor de pranz." + +#. module: profile_tools +#: field:misc_tools.installer,subscription:0 +msgid "Recurring Documents" +msgstr "Documente recurente" + +#. module: profile_tools +#: model:ir.model,name:profile_tools.model_misc_tools_installer +msgid "misc_tools.installer" +msgstr "misc_tools.installer (program de instalare.unelte_diverse)" + +#. module: profile_tools +#: model:ir.module.module,description:profile_tools.module_meta_information +msgid "" +"Installs tools for lunch,survey,subscription and audittrail\n" +" module\n" +" " +msgstr "" +"Instalează unelte pentru modulul pranz, sondaj, abonament si pistă de audit\n" +" " + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "" +"Extra Tools are applications that can help you improve your organization " +"although they are not key for company management." +msgstr "" +"Extra Tools (Unelte suplimentare) sunt aplicatii care vă pot ajuta să vă " +"imbunătătiti organizarea, desi ele nu sunt foarte importante pentru " +"managementul companiei." + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "Configure" +msgstr "Configurează" + +#. module: profile_tools +#: help:misc_tools.installer,survey:0 +msgid "Allows you to organize surveys." +msgstr "Vă permite să organizati sondaje." + +#. module: profile_tools +#: model:ir.module.module,shortdesc:profile_tools.module_meta_information +msgid "Miscellaneous Tools" +msgstr "Unelte diverse" + +#. module: profile_tools +#: help:misc_tools.installer,pad:0 +msgid "" +"This module creates a tighter integration between a Pad instance of your " +"choosing and your OpenERP Web Client by letting you easily link pads to " +"OpenERP objects via OpenERP attachments." +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,lunch:0 +msgid "Lunch" +msgstr "" + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "Extra Tools Configuration" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,idea:0 +msgid "Ideas Box" +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,subscription:0 +msgid "Helps to generate automatically recurring documents." +msgstr "" + +#. module: profile_tools +#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer +msgid "Tools Configuration" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,pad:0 +msgid "Collaborative Note Pads" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,survey:0 +msgid "Survey" +msgstr "" + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "Configure Extra Tools" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "title" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,share:0 +msgid "Web Share" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/ro.po b/addons/purchase_double_validation/i18n/ro.po new file mode 100644 index 00000000000..b0e122a8c54 --- /dev/null +++ b/addons/purchase_double_validation/i18n/ro.po @@ -0,0 +1,89 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 19:24+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "Purchase Application Configuration" +msgstr "Configurarea Aplicatiei de Achizitionare" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "Define minimum amount after which puchase is needed to be validated." +msgstr "Defineste suma minimă, după care este necesară validarea achizitiei." + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "title" +msgstr "titlu" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,config_logo:0 +msgid "Image" +msgstr "Imagine" + +#. module: purchase_double_validation +#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount +#: view:purchase.double.validation.installer:0 +msgid "Configure Limit Amount for Purchase" +msgstr "Configurează Suma limită pentru Achizitie" + +#. module: purchase_double_validation +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: purchase_double_validation +#: help:purchase.double.validation.installer,limit_amount:0 +msgid "Maximum amount after which validation of purchase is required." +msgstr "Suma maximă care necesită validarea achizitiei." + +#. module: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer +msgid "purchase.double.validation.installer" +msgstr "" +"purchase.double.validation.installer(programul de instalare_validare_dublă_a " +"achizitiei)" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,limit_amount:0 +msgid "Maximum Purchase Amount" +msgstr "Suma maximă Achizitie" + +#~ msgid "purchase_double_validation" +#~ msgstr "purchase_double_validation (dublă_validare_achizitie)" + +#~ msgid "Configuration Progress" +#~ msgstr "Progres configurare" + +#~ msgid "" +#~ "\n" +#~ "\tThis module modifies the purchase workflow in order to validate purchases " +#~ "that exceeds minimum amount set by configuration wizard\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "\tAcest modul modifică fluxul achizitiei pentru a valida achizitiile care " +#~ "depăsesc suma minimă setată de wizard-ul configurare.\n" +#~ " " diff --git a/addons/report_webkit_sample/i18n/ro.po b/addons/report_webkit_sample/i18n/ro.po new file mode 100644 index 00000000000..292640fab07 --- /dev/null +++ b/addons/report_webkit_sample/i18n/ro.po @@ -0,0 +1,149 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 19:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37 +msgid "Refund" +msgstr "Rambursare" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22 +msgid "Fax" +msgstr "Fax" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Disc.(%)" +msgstr "Discount (%)" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19 +msgid "Tel" +msgstr "Tel" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Description" +msgstr "Descriere" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35 +msgid "Supplier Invoice" +msgstr "Factură furnizor" + +#. module: report_webkit_sample +#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html +msgid "WebKit invoice" +msgstr "Factură WebKit" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Price" +msgstr "Preț" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Invoice Date" +msgstr "Data facturii" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Taxes" +msgstr "Taxe" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "QTY" +msgstr "Cantitate" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25 +msgid "E-mail" +msgstr "E-mail" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64 +msgid "Amount" +msgstr "Sumă" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64 +msgid "Base" +msgstr "Bază" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33 +msgid "Invoice" +msgstr "Factură" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39 +msgid "Supplier Refund" +msgstr "Restituire furnizor" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Document" +msgstr "Document" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Unit Price" +msgstr "Preţ unitar" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Partner Ref." +msgstr "Ref. partener" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28 +msgid "VAT" +msgstr "TVA" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76 +msgid "Total" +msgstr "Total" + +#~ msgid "" +#~ "Samples for Webkit Report Engine (report_webkit module).\n" +#~ "\n" +#~ " A sample invoice report is included in this module, as well as a wizard " +#~ "to\n" +#~ " add Webkit Report entries on any Document in the system.\n" +#~ " \n" +#~ " You have to create the print buttons by calling the wizard. For more " +#~ "details see:\n" +#~ " http://files.me.com/nbessi/06n92k.mov \n" +#~ " " +#~ msgstr "" +#~ "Mostre pentru Raportul motorului WebKit (raport_modul webkit).\n" +#~ "\n" +#~ " Un raport al facturii mostră este inclus in acest modul, precum si un " +#~ "wizard pentru\n" +#~ " a adăuga inregistrările Raportului Webkit in orice document din sistem.\n" +#~ " \n" +#~ " Trebuie să creati butoanele de tipărire folosind wizard-ul. Pentru mai " +#~ "multe detalii vedeti:\n" +#~ " http://files.me.com/nbessi/06n92k.mov \n" +#~ " " + +#~ msgid "Webkit Report Samples" +#~ msgstr "Mostre Raport Webkit" diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po index c7bfa423c6c..d6f79b74757 100644 --- a/addons/sale/i18n/ar.po +++ b/addons/sale/i18n/ar.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: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2012-01-09 21:43+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-01-11 21:18+0000\n" +"Last-Translator: Hsn \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-01-10 05:22+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: sale @@ -32,7 +32,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman msgid "Sales by Salesman in last 90 days" -msgstr "مبيعات مندوب المبيعات آخر 90 يوماً" +msgstr "مبيعات بواسطة مندوب المبيعات فى آخر 90 يوماً" #. module: sale #: help:sale.order,picking_policy:0 @@ -654,7 +654,7 @@ msgstr "سطر أمر المبيعات" #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" -msgstr "المستودع" +msgstr "المخزن" #. module: sale #: report:sale.order:0 diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index cbb77135e1d..640863cce6d 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.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: 2011-12-22 18:43+0000\n" -"PO-Revision-Date: 2011-01-28 02:08+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-01-12 05:29+0000\n" +"Last-Translator: shjerryzhou \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: 2011-12-23 06:47+0000\n" -"X-Generator: Launchpad (build 14560)\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -282,7 +282,7 @@ msgstr "我的报价单" #: model:ir.actions.act_window,name:sale.open_board_sales_manager #: model:ir.ui.menu,name:sale.menu_board_sales_manager msgid "Sales Manager Dashboard" -msgstr "销售经理控制台" +msgstr "销售经理仪表盘" #. module: sale #: field:sale.order.line,product_packaging:0 diff --git a/addons/sale_layout/i18n/ar.po b/addons/sale_layout/i18n/ar.po new file mode 100644 index 00000000000..e609d283d30 --- /dev/null +++ b/addons/sale_layout/i18n/ar.po @@ -0,0 +1,263 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 19:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: sale_layout +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Sub Total" +msgstr "الفرعي" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Title" +msgstr "الاسم" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Disc. (%)" +msgstr "الخصم (%)" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Note" +msgstr "ملاحظة" + +#. module: sale_layout +#: field:sale.order.line,layout_type:0 +msgid "Line Type" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Order N°" +msgstr "" + +#. module: sale_layout +#: field:sale.order,abstract_line_ids:0 +msgid "Order Lines" +msgstr "سطور الأوامر" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Disc.(%)" +msgstr "نسبة الخصم (%)" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Unit Price" +msgstr "سعر الوحدة" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Invoice Lines" +msgstr "سطور الفاتورة" + +#. module: sale_layout +#: view:sale.order:0 +msgid "UoM" +msgstr "وحدة القياس" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Product" +msgstr "المنتج" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Description" +msgstr "وصف" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Our Salesman" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Tel. :" +msgstr "هاتف:" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quantity" +msgstr "كمية" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "VAT" +msgstr "ضريبة القيمة المضافة" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Make Invoice" +msgstr "عمل فاتورة" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Properties" +msgstr "خصائص" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Invoice address :" +msgstr "عنوان الفاتورة:" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Fax :" +msgstr "الفاكس:" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Notes" +msgstr "ملاحظات" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Date Ordered" +msgstr "تاريخ الأمر" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Shipping address :" +msgstr "عنوان الشحن" + +#. module: sale_layout +#: view:sale.order:0 +#: report:sale.order.layout:0 +msgid "Taxes" +msgstr "الضرائب" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Net Total :" +msgstr "المجموع الصافي" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Total :" +msgstr "الإجمالي:" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Payment Terms" +msgstr "شروط السداد" + +#. module: sale_layout +#: view:sale.order:0 +msgid "History" +msgstr "محفوظات" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Separator Line" +msgstr "خط فاصل" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Your Reference" +msgstr "مرجعك" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Quotation Date" +msgstr "تاريخ التسعيرة" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "TVA :" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Qty" +msgstr "الكمية" + +#. module: sale_layout +#: view:sale.order:0 +msgid "States" +msgstr "حالات" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Sales order lines" +msgstr "" + +#. module: sale_layout +#: model:ir.actions.report.xml,name:sale_layout.sale_order_1 +msgid "Order with Layout" +msgstr "" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Extra Info" +msgstr "معلومات إضافية" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Taxes :" +msgstr "الضرائب:" + +#. module: sale_layout +#: selection:sale.order.line,layout_type:0 +msgid "Page Break" +msgstr "" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order +msgid "Sales Order" +msgstr "أمر المبيعات" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Order Line" +msgstr "سطر الأمر" + +#. module: sale_layout +#: report:sale.order.layout:0 +msgid "Price" +msgstr "السعر" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order_line +msgid "Sales Order Line" +msgstr "سطر أمر المبيعات" + +#. module: sale_layout +#: view:sale.order:0 +msgid "Stock Moves" +msgstr "حركات الأسهم" + +#~ msgid "Seq." +#~ msgstr "تسلسل" + +#~ msgid "Automatic Declaration" +#~ msgstr "اعلان تلقائى" + +#~ msgid "Order Reference must be unique !" +#~ msgstr "لا بدّ أن يكون مرجع الأمر فريداً" diff --git a/addons/sale_margin/i18n/ar.po b/addons/sale_margin/i18n/ar.po new file mode 100644 index 00000000000..bb7abd8964c --- /dev/null +++ b/addons/sale_margin/i18n/ar.po @@ -0,0 +1,180 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 19:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: sale_margin +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "سعر التكلفة" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "أمر المبيعات" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and Cost Price." +msgstr "" + +#. module: sale_margin +#: field:sale.order,margin:0 +#: field:sale.order.line,margin:0 +msgid "Margin" +msgstr "هامش" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "سطر أمر المبيعات" + +#~ msgid "Paid" +#~ msgstr "مدفوع" + +#~ msgid "Customer Invoice" +#~ msgstr "فاتورة العميل" + +#~ msgid "Current" +#~ msgstr "الحالي" + +#~ msgid "Group By..." +#~ msgstr "تجميع حسب..." + +#~ msgid "Category" +#~ msgstr "فئة" + +#~ msgid "February" +#~ msgstr "فبراير" + +#~ msgid "Draft" +#~ msgstr "مسودة" + +#~ msgid "State" +#~ msgstr "الحالة" + +#~ msgid "Pro-forma" +#~ msgstr "كمسألة شكلية" + +#~ msgid "August" +#~ msgstr "أغسطس" + +#~ msgid "May" +#~ msgstr "مايو" + +#~ msgid "Picking List" +#~ msgstr "قائمة الالتقاط" + +#~ msgid "Type" +#~ msgstr "نوع" + +#~ msgid "Product" +#~ msgstr "المنتج" + +#~ msgid "Order Reference must be unique !" +#~ msgstr "لا بدّ أن يكون مرجع الأمر فريداً" + +#~ msgid "This Year" +#~ msgstr "هذا العام" + +#~ msgid "June" +#~ msgstr "يونيو" + +#~ msgid "This Month" +#~ msgstr "هذا الشهر" + +#~ msgid "Date" +#~ msgstr "تاريخ" + +#~ msgid "July" +#~ msgstr "يوليو" + +#~ msgid "Extended Filters..." +#~ msgstr "مرشحات مفصلة..." + +#~ msgid "Day" +#~ msgstr "يوم" + +#~ msgid "Categories" +#~ msgstr "الفئات" + +#~ msgid "March" +#~ msgstr "مارس" + +#~ msgid "April" +#~ msgstr "أبريل" + +#~ msgid "Amount" +#~ msgstr "المقدار" + +#~ msgid "September" +#~ msgstr "سبتمبر" + +#~ msgid "October" +#~ msgstr "أكتوبر" + +#~ msgid "Year" +#~ msgstr "سنة" + +#~ msgid "January" +#~ msgstr "يناير" + +#~ msgid "Invoices" +#~ msgstr "الفواتير" + +#~ msgid "Canceled" +#~ msgstr "ملغي" + +#~ msgid "Quantity" +#~ msgstr "كمية" + +#~ msgid "Month" +#~ msgstr "شهر" + +#~ msgid "Supplier Invoice" +#~ msgstr "فاتورة المورد" + +#~ msgid "Invoice Line" +#~ msgstr "خط الفاتورة" + +#~ msgid "December" +#~ msgstr "ديسمبر" + +#~ msgid "November" +#~ msgstr "نوفمبر" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" + +#~ msgid "Customer Invoices" +#~ msgstr "فواتير العميل" + +#~ msgid "Done" +#~ msgstr "تم" + +#~ msgid "Open" +#~ msgstr "فتح" + +#~ msgid "Partner" +#~ msgstr "شريك" diff --git a/addons/sale_order_dates/i18n/ar.po b/addons/sale_order_dates/i18n/ar.po new file mode 100644 index 00000000000..a6e1574866a --- /dev/null +++ b/addons/sale_order_dates/i18n/ar.po @@ -0,0 +1,64 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-22 18:46+0000\n" +"PO-Revision-Date: 2012-01-11 19:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#. module: sale_order_dates +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date on which customer has requested for sales." +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "تاريخ السريان" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "أمر المبيعات" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Date on which delivery of products is to be made." +msgstr "" + +#~ msgid "Sales Order Dates" +#~ msgstr "تواريخ أوامر المبيعات" + +#~ msgid "Order Reference must be unique !" +#~ msgstr "لا بدّ أن يكون مرجع الأمر فريداً" diff --git a/addons/share/i18n/tr.po b/addons/share/i18n/tr.po index 26585265b4a..1de0c7b2028 100644 --- a/addons/share/i18n/tr.po +++ b/addons/share/i18n/tr.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: 2012-01-11 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: share diff --git a/addons/web/po/zh_CN.po b/addons/web/po/zh_CN.po index 536a3761360..bbcea4276a4 100644 --- a/addons/web/po/zh_CN.po +++ b/addons/web/po/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-20 18:48+0100\n" -"PO-Revision-Date: 2012-01-07 15:30+0000\n" +"PO-Revision-Date: 2012-01-12 05:44+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-01-08 05:27+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 06:06+0000\n" "X-Generator: Launchpad (build 14640)\n" #: addons/web/static/src/js/chrome.js:162 @@ -358,7 +358,7 @@ msgstr "翻译" #: addons/web/static/src/js/views.js:728 msgid "Technical translation" -msgstr "" +msgstr "技术翻译" #: addons/web/static/src/js/views.js:733 msgid "Other Options" @@ -585,19 +585,19 @@ msgstr "注销" #: addons/web/static/src/xml/base.xml:0 msgid "«" -msgstr "" +msgstr "«" #: addons/web/static/src/xml/base.xml:0 msgid "»" -msgstr "" +msgstr "»" #: addons/web/static/src/xml/base.xml:0 msgid "oe_secondary_menu_item" -msgstr "" +msgstr "oe_secondary_menu_item" #: addons/web/static/src/xml/base.xml:0 msgid "oe_secondary_submenu_item" -msgstr "" +msgstr "oe_secondary_submenu_item" #: addons/web/static/src/xml/base.xml:0 msgid "Hide this tip" @@ -661,7 +661,7 @@ msgstr "复制" #: addons/web/static/src/xml/base.xml:0 msgid "Unhandled widget" -msgstr "" +msgstr "未处理的窗口部件" #: addons/web/static/src/xml/base.xml:0 msgid "Notebook Page \"" @@ -725,19 +725,19 @@ msgstr "" #: addons/web/static/src/xml/base.xml:0 msgid "[" -msgstr "" +msgstr "[" #: addons/web/static/src/xml/base.xml:0 msgid "]" -msgstr "" +msgstr "]" #: addons/web/static/src/xml/base.xml:0 msgid "-" -msgstr "" +msgstr "-" #: addons/web/static/src/xml/base.xml:0 msgid "#" -msgstr "" +msgstr "#" #: addons/web/static/src/xml/base.xml:0 msgid "Open..." @@ -817,7 +817,7 @@ msgstr "过滤器名称：" #: addons/web/static/src/xml/base.xml:0 msgid "(Any existing filter with the same name will be replaced)" -msgstr "" +msgstr "（任何已存在的同名过滤器都会被替换）" #: addons/web/static/src/xml/base.xml:0 msgid "Select Dashboard to add this filter to:" @@ -866,6 +866,8 @@ msgid "" " You can export all data or only the fields that can be " "reimported after modification." msgstr "" +"此向导将导出所有符合当前搜索条件的数据到 CSV 文件。\n" +" 您也可以导出所有数据或选择在修改了 CSV 文件以后还能够重新导入的那些字段。" #: addons/web/static/src/xml/base.xml:0 msgid "Export Type:" @@ -1007,7 +1009,7 @@ msgstr "OpenERP SA 公司" #: addons/web/static/src/xml/base.xml:0 msgid "Licenced under the terms of" -msgstr "" +msgstr "采用的授权协议" #: addons/web/static/src/xml/base.xml:0 msgid "GNU Affero General Public License" diff --git a/addons/web_dashboard/po/zh_CN.po b/addons/web_dashboard/po/zh_CN.po new file mode 100644 index 00000000000..bfbe586c8b2 --- /dev/null +++ b/addons/web_dashboard/po/zh_CN.po @@ -0,0 +1,76 @@ +# Chinese (Simplified) translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-20 18:48+0100\n" +"PO-Revision-Date: 2012-01-12 05:35+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 06:06+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#: addons/web_dashboard/static/src/js/dashboard.js:63 +msgid "Edit Layout" +msgstr "编辑布局" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Reset" +msgstr "复位" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Change layout" +msgstr "更改布局" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid " " +msgstr " " + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Create" +msgstr "创建" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Choose dashboard layout" +msgstr "选择仪表盘布局" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "progress:" +msgstr "进度：" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "%" +msgstr "%" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "" +"Click on the functionalites listed below to launch them and configure your " +"system" +msgstr "" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Welcome to OpenERP" +msgstr "欢迎使用 OpenERP" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Remember to bookmark this page." +msgstr "请记住收藏此页" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Remember your login:" +msgstr "记住您的用户名：" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Choose the first OpenERP Application you want to install.." +msgstr "选择您想安装的第一个 OpenERP 应用：" + +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:0 +msgid "Please choose the first application to install." +msgstr "请选择第一个要安装的应用。" diff --git a/addons/web_default_home/po/zh_CN.po b/addons/web_default_home/po/zh_CN.po new file mode 100644 index 00000000000..6e8ae96c536 --- /dev/null +++ b/addons/web_default_home/po/zh_CN.po @@ -0,0 +1,38 @@ +# Chinese (Simplified) translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-10-07 10:39+0200\n" +"PO-Revision-Date: 2012-01-12 05:34+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 06:06+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#: addons/web_default_home/static/src/xml/web_default_home.xml:0 +msgid "Welcome to your new OpenERP instance." +msgstr "欢迎使用您的新 OpenERP 实例。" + +#: addons/web_default_home/static/src/xml/web_default_home.xml:0 +msgid "Remember to bookmark this page." +msgstr "请记住收藏此页" + +#: addons/web_default_home/static/src/xml/web_default_home.xml:0 +msgid "Remember your login:" +msgstr "记住您的用户名：" + +#: addons/web_default_home/static/src/xml/web_default_home.xml:0 +msgid "Choose the first OpenERP Application you want to install.." +msgstr "选择您想安装的第一个 OpenERP 应用：" + +#: addons/web_default_home/static/src/xml/web_default_home.xml:0 +msgid "Install" +msgstr "安装" diff --git a/addons/web_diagram/po/zh_CN.po b/addons/web_diagram/po/zh_CN.po new file mode 100644 index 00000000000..824ce5885be --- /dev/null +++ b/addons/web_diagram/po/zh_CN.po @@ -0,0 +1,58 @@ +# Chinese (Simplified) translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-20 18:48+0100\n" +"PO-Revision-Date: 2012-01-12 05:36+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 06:06+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#: addons/web_diagram/static/src/js/diagram.js:11 +msgid "Diagram" +msgstr "" + +#: addons/web_diagram/static/src/js/diagram.js:210 +msgid "Cancel" +msgstr "取消" + +#: addons/web_diagram/static/src/js/diagram.js:211 +msgid "Save" +msgstr "保存" + +#: addons/web_diagram/static/src/xml/base_diagram.xml:0 +msgid "New Node" +msgstr "新建节点" + +#: addons/web_diagram/static/src/xml/base_diagram.xml:0 +msgid "First" +msgstr "第一个" + +#: addons/web_diagram/static/src/xml/base_diagram.xml:0 +msgid "<<" +msgstr "<<" + +#: addons/web_diagram/static/src/xml/base_diagram.xml:0 +msgid "0" +msgstr "0" + +#: addons/web_diagram/static/src/xml/base_diagram.xml:0 +msgid "/" +msgstr "/" + +#: addons/web_diagram/static/src/xml/base_diagram.xml:0 +msgid ">>" +msgstr ">>" + +#: addons/web_diagram/static/src/xml/base_diagram.xml:0 +msgid "Last" +msgstr "最后一个" diff --git a/addons/web_mobile/po/zh_CN.po b/addons/web_mobile/po/zh_CN.po new file mode 100644 index 00000000000..ecbd519e825 --- /dev/null +++ b/addons/web_mobile/po/zh_CN.po @@ -0,0 +1,74 @@ +# Chinese (Simplified) translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-20 18:48+0100\n" +"PO-Revision-Date: 2012-01-12 05:34+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-01-12 06:06+0000\n" +"X-Generator: Launchpad (build 14640)\n" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "OpenERP" +msgstr "OpenERP" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Database:" +msgstr "数据库：" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Login:" +msgstr "用户名：" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Password:" +msgstr "密码:" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Login" +msgstr "登录" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Bad username or password" +msgstr "用户名或密码错误" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Powered by openerp.com" +msgstr "由 openerp.com 驱动" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Favourite" +msgstr "收藏" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Preference" +msgstr "偏好设定" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Logout" +msgstr "注销" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "There are no records to show." +msgstr "无可用数据。" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid ":" +msgstr "：" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "On" +msgstr "开" + +#: addons/web_mobile/static/src/xml/web_mobile.xml:0 +msgid "Off" +msgstr "关" diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po index ca91cd7a56f..ab570370d35 100644 --- a/openerp/addons/base/i18n/ja.po +++ b/openerp/addons/base/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-22 20:22+0000\n" -"PO-Revision-Date: 2010-09-09 06:58+0000\n" -"Last-Translator: Harry (OpenERP) \n" +"PO-Revision-Date: 2012-01-11 22:47+0000\n" +"Last-Translator: Masaki Yamaya \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-01-05 05:30+0000\n" -"X-Generator: Launchpad (build 14625)\n" +"X-Launchpad-Export-Date: 2012-01-12 05:39+0000\n" +"X-Generator: Launchpad (build 14640)\n" #. module: base #: model:res.country,name:base.sh @@ -49,7 +49,7 @@ msgstr "" #: field:ir.ui.view,arch:0 #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" -msgstr "" +msgstr "ビューアーキテクチャ" #. module: base #: model:ir.module.module,description:base.module_project @@ -153,7 +153,7 @@ msgstr "" #. module: base #: field:res.partner,ref:0 msgid "Reference" -msgstr "" +msgstr "参照" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po index b0fab27f83a..973c4c423f6 100644 --- a/openerp/addons/base/i18n/tr.po +++ b/openerp/addons/base/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-12-22 20:22+0000\n" -"PO-Revision-Date: 2012-01-08 00:18+0000\n" +"PO-Revision-Date: 2012-01-10 22:53+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-01-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2012-01-12 05:40+0000\n" "X-Generator: Launchpad (build 14640)\n" #. module: base @@ -146,6 +146,12 @@ msgid "" "\n" "This module allows you to create retro planning for managing your events.\n" msgstr "" +"\n" +"Etkinliklerin organizasyonu ve yönetimi.\n" +"======================================\n" +"\n" +"Bu modül etkinliklerinizi yönetmek için retro planlama yapmanıza yardım " +"eder.\n" #. module: base #: help:ir.model.fields,domain:0 @@ -371,7 +377,7 @@ msgstr "Geçersiz group_by kısmı" #. module: base #: field:ir.module.category,child_ids:0 msgid "Child Applications" -msgstr "" +msgstr "Alt Uygulamalar" #. module: base #: field:res.partner,credit_limit:0 @@ -381,7 +387,7 @@ msgstr "Kredi Limiti" #. module: base #: model:ir.module.module,description:base.module_web_graph msgid "Openerp web graph view" -msgstr "" +msgstr "Openerp web grafik ekran" #. module: base #: field:ir.model.data,date_update:0 @@ -447,7 +453,7 @@ msgstr "Alan Adı" #. module: base #: model:ir.module.module,shortdesc:base.module_pad_project msgid "Specifications on PADs" -msgstr "" +msgstr "Bloknotların özellikleri" #. module: base #: help:res.partner,website:0 @@ -551,7 +557,7 @@ msgstr "İspanyolca (VE)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice msgid "Invoice on Timesheets" -msgstr "" +msgstr "Zaman Çizelgelerine Göre Faturalama" #. module: base #: view:base.module.upgrade:0 @@ -1798,7 +1804,7 @@ msgstr "Html Görünümü" #. module: base #: field:res.currency,position:0 msgid "Symbol position" -msgstr "" +msgstr "Sembol pozisyonu" #. module: base #: model:ir.module.module,shortdesc:base.module_process @@ -1808,12 +1814,12 @@ msgstr "Kurumsal İşlem" #. module: base #: help:ir.cron,function:0 msgid "Name of the method to be called when this job is processed." -msgstr "" +msgstr "Bu iş çalıştırıldığında çağırılacak metodun adı." #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation msgid "Employee Appraisals" -msgstr "" +msgstr "Çalışan ön değerlendirmeleri" #. module: base #: selection:ir.actions.server,state:0 @@ -1830,7 +1836,7 @@ msgstr " (kopya)" #. module: base #: field:res.company,rml_footer1:0 msgid "General Information Footer" -msgstr "" +msgstr "Genel bilgilendirici altbilgi" #. module: base #: view:res.lang:0 @@ -1862,7 +1868,7 @@ msgstr "Ekli Model" #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "" +msgstr "Raporlarda göster" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -2038,7 +2044,7 @@ msgstr "Ağaç" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_multicurrency msgid "Multi-Currency in Analytic" -msgstr "" +msgstr "Analitik hesaplarda Çoklu döviz" #. module: base #: view:base.language.export:0 @@ -2056,6 +2062,8 @@ msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" +"Bu banka hesabını satış siparişleri ve faturalar gibi belgelerin altında " +"göster." #. module: base #: view:base.language.import:0 @@ -2228,7 +2236,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_setup msgid "Initial Setup Tools" -msgstr "" +msgstr "İlk kurulum Araçları" #. module: base #: field:ir.actions.act_window,groups_id:0 @@ -2419,6 +2427,12 @@ msgid "" "\n" "Configure servers and trigger synchronization with its database objects.\n" msgstr "" +"\n" +"Tüm nesneler ile senkronizasyon.\n" +"=================================\n" +"\n" +"Veritabanı nesneleri ile sunucuları ve tetikleme senkronizasyonu " +"yapılandırın.\n" #. module: base #: model:res.country,name:base.mg @@ -3189,7 +3203,7 @@ msgstr "Bağlantı Ünvanları" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "" +msgstr "Ürün Üreticileri" #. module: base #: code:addons/base/ir/ir_mail_server.py:218 @@ -3457,7 +3471,7 @@ msgstr "Ayırıcı Biçimi" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" -msgstr "" +msgstr "Webkit Rapor motoru" #. module: base #: selection:publisher_warranty.contract,state:0 @@ -3535,7 +3549,7 @@ msgstr "" #. module: base #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız." #. module: base #: view:res.payterm:0 @@ -3568,6 +3582,9 @@ msgid "" "or data in your OpenERP instance. To install some modules, click on the " "button \"Install\" from the form view and then click on \"Start Upgrade\"." msgstr "" +"OpenERP kurulumunuza yeni özellikler, raporlar ya da veriler eklemek için " +"yeni modüller kurabilirsiniz. Yeni modülleri kurmak için ekrandaki kur " +"butonuna basın sonra da \"Güncellemeye Başla\"yı tıklayın." #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -3583,6 +3600,9 @@ msgid "" " OpenERP Web chat module.\n" " " msgstr "" +"\n" +" OpenERP Web sohbet modülü.\n" +" " #. module: base #: field:res.partner.address,title:0 @@ -3878,6 +3898,8 @@ msgid "" "Mail delivery failed via SMTP server '%s'.\n" "%s: %s" msgstr "" +"SMTP sunucudan posta gönderimi yapılamadı '%s'.\n" +"%s: %s" #. module: base #: view:ir.cron:0 @@ -3991,7 +4013,7 @@ msgstr "Portekiz" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "Herhangi bir belgeyi paylaş" #. module: base #: field:ir.module.module,certificate:0 @@ -4163,6 +4185,8 @@ msgid "" "Your OpenERP Publisher's Warranty Contract unique key, also called serial " "number." msgstr "" +"Seri numarası olarak da adlandırılan OpenERP Yayıncı Garanti Sözleşme " +"anahtarı." #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -4177,6 +4201,15 @@ msgid "" "\n" " " msgstr "" +"\n" +"Bu modül, yeni bir veritabanı kurulumu sırasında sistemi yapılandırmaya " +"yardımcı olur.\n" +"=============================================================================" +"===\n" +"\n" +"Uygulamaları yüklemek için özelliklerin bir listesini gösterir.\n" +"\n" +" " #. module: base #: field:ir.actions.report.xml,report_sxw_content:0 @@ -4307,12 +4340,12 @@ msgstr "Tetik Nesnesi" #. module: base #: sql_constraint:ir.sequence.type:0 msgid "`code` must be unique." -msgstr "" +msgstr "`KOD` eşşiz olmalı." #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expenses Management" -msgstr "" +msgstr "Harcama Yönetimi" #. module: base #: view:workflow.activity:0 @@ -4323,7 +4356,7 @@ msgstr "Gelen Dönüşümler" #. module: base #: field:ir.values,value_unpickle:0 msgid "Default value or action reference" -msgstr "" +msgstr "Öntanımlı değer ya da Eylem referansı" #. module: base #: model:res.country,name:base.sr @@ -4350,7 +4383,7 @@ msgstr "Banka hesabı" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gr msgid "Greece - Accounting" -msgstr "" +msgstr "Yunanistan - Muhasebe" #. module: base #: selection:base.language.install,lang:0 @@ -4370,7 +4403,7 @@ msgstr "Özelleştirilmiş Mimari" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt msgid "web Gantt" -msgstr "" +msgstr "web Gant" #. module: base #: field:ir.module.module,license:0 @@ -4380,7 +4413,7 @@ msgstr "Lisans" #. module: base #: model:ir.module.module,shortdesc:base.module_web_graph msgid "web Graph" -msgstr "" +msgstr "web Grafik" #. module: base #: field:ir.attachment,url:0 @@ -4463,7 +4496,7 @@ msgstr "Ekvatoral Gine" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "Uyarı mesajları ve Alarmlar" #. module: base #: view:base.module.import:0 @@ -4474,7 +4507,7 @@ msgstr "Modül İç Aktarımı" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch msgid "Switzerland - Accounting" -msgstr "" +msgstr "İsviçre - Muhasebe" #. module: base #: field:res.bank,zip:0 @@ -4520,7 +4553,7 @@ msgstr "" #. module: base #: model:ir.module.category,description:base.module_category_marketing msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "Pazarlama kampanyalarınızı adım adım yöntemeye yardım eder." #. module: base #: selection:base.language.install,lang:0 @@ -4564,7 +4597,7 @@ msgstr "Kurallar" #. module: base #: field:ir.mail_server,smtp_host:0 msgid "SMTP Server" -msgstr "" +msgstr "SMTP Sunucusu" #. module: base #: code:addons/base/module/module.py:252 @@ -4594,6 +4627,8 @@ msgid "" "the same values as those available in the condition field, e.g. `Dear [[ " "object.partner_id.name ]]`" msgstr "" +"E-posta içeriği, Mesajın içinde çift parantez içine alınmış ifadeler " +"içerebilir ör. `Sevgili [[object.partner_id.name]]`" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_form @@ -4618,12 +4653,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_specific_industry_applications msgid "Specific Industry Applications" -msgstr "" +msgstr "Endüstrilere özel uygulamalar" #. module: base #: model:ir.module.module,shortdesc:base.module_web_uservoice msgid "Receive User Feedback" -msgstr "" +msgstr "Kullanıcı geridönüşü al" #. module: base #: model:res.country,name:base.ls @@ -4633,7 +4668,7 @@ msgstr "Lesoto" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "" +msgstr "Vergi Numarası Kontrolü" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign @@ -4649,7 +4684,7 @@ msgstr "Kenya" #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "Çevirilmiş Terimler" #. module: base #: view:res.partner.event:0 @@ -4769,7 +4804,7 @@ msgstr "O kontrat sistemde zaten kayıtlı" #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform msgid "Bank Account Types" -msgstr "" +msgstr "Banka Hesap Tipleri" #. module: base #: help:ir.sequence,suffix:0 @@ -4779,7 +4814,7 @@ msgstr "Sıra no için kaydın sonek değeri" #. module: base #: help:ir.mail_server,smtp_user:0 msgid "Optional username for SMTP authentication" -msgstr "" +msgstr "SMTP kimlik doğrulaması için kullanıcı adı (opsiyonel)" #. module: base #: model:ir.model,name:base.model_ir_actions_actions @@ -4832,12 +4867,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_chat msgid "Web Chat" -msgstr "" +msgstr "Web Sohbeti" #. module: base #: field:res.company,rml_footer2:0 msgid "Bank Accounts Footer" -msgstr "" +msgstr "Banka Hesapları Altbilgisi" #. module: base #: model:res.country,name:base.mu @@ -4862,7 +4897,7 @@ msgstr "Güvenlik" #. module: base #: help:res.partner.bank,company_id:0 msgid "Only if this bank account belong to your company" -msgstr "" +msgstr "Sadece eğer bu banka hesapları şirketinize ait ise" #. module: base #: model:res.country,name:base.za @@ -4907,7 +4942,7 @@ msgstr "Macaristan" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment msgid "Recruitment Process" -msgstr "" +msgstr "İşe alım süreci" #. module: base #: model:res.country,name:base.br @@ -4968,12 +5003,12 @@ msgstr "Sistem güncellemesi tamamlandı" #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "Her model eşşiz olmalı!" #. module: base #: model:ir.module.category,name:base.module_category_localization msgid "Localization" -msgstr "" +msgstr "Yerelleştirme" #. module: base #: model:ir.module.module,description:base.module_sale_mrp @@ -5038,7 +5073,7 @@ msgstr "Üst Menü" #. module: base #: field:res.partner.bank,owner_name:0 msgid "Account Owner Name" -msgstr "" +msgstr "Hesap Sahibi Adi" #. module: base #: field:ir.rule,perm_unlink:0 @@ -5067,7 +5102,7 @@ msgstr "Ondalık Ayırıcı" #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "Yükle" #. module: base #: model:ir.actions.act_window,help:base.action_res_groups @@ -5083,7 +5118,7 @@ msgstr "" #. module: base #: field:ir.filters,name:0 msgid "Filter Name" -msgstr "" +msgstr "Filtre adı" #. module: base #: view:res.partner:0 @@ -5190,7 +5225,7 @@ msgstr "Alan" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "Uzun Süreli Projeler" #. module: base #: model:res.country,name:base.ve @@ -5210,7 +5245,7 @@ msgstr "Zambiya" #. module: base #: view:ir.actions.todo:0 msgid "Launch Configuration Wizard" -msgstr "" +msgstr "Yapılandırma Sihirbazı'nı başlatın" #. module: base #: help:res.partner,user_id:0 @@ -5311,7 +5346,7 @@ msgstr "Montserrat" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision msgid "Decimal Precision Configuration" -msgstr "" +msgstr "Ondalık Hassasiyet Ayarları" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -5437,7 +5472,7 @@ msgstr "Web" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch msgid "Lunch Orders" -msgstr "" +msgstr "Öğle Yemeği Siparişleri" #. module: base #: selection:base.language.install,lang:0 @@ -5452,7 +5487,7 @@ msgstr "publisher_warranty.contract" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "İnsan Kaynakları" #. module: base #: model:res.country,name:base.et @@ -5515,12 +5550,12 @@ msgstr "Svalbard ve Jan Mayen" #. module: base #: model:ir.module.category,name:base.module_category_hidden_test msgid "Test" -msgstr "" +msgstr "Test" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban msgid "Base Kanban" -msgstr "" +msgstr "Temel Kanban" #. module: base #: view:ir.actions.act_window:0 @@ -5605,7 +5640,7 @@ msgstr "many2one alanlarda silinmede gerçekleştirilecek özellik" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "Muhasebe & Finans" #. module: base #: field:ir.actions.server,write_id:0 @@ -5628,13 +5663,13 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_values_form_defaults #: view:ir.values:0 msgid "User-defined Defaults" -msgstr "" +msgstr "Kullanıcı tanımlı öntanımlamalar" #. module: base #: model:ir.module.category,name:base.module_category_usability #: view:res.users:0 msgid "Usability" -msgstr "" +msgstr "Kullanılabilirlik" #. module: base #: field:ir.actions.act_window,domain:0 @@ -5645,7 +5680,7 @@ msgstr "Alan Değeri" #. module: base #: model:ir.module.module,shortdesc:base.module_base_module_quality msgid "Analyse Module Quality" -msgstr "" +msgstr "Modül Kalitesini incele" #. module: base #: selection:base.language.install,lang:0 @@ -5685,7 +5720,7 @@ msgstr "Grup adı \"=\" ile başlayamaz" #. module: base #: view:ir.module.module:0 msgid "Apps" -msgstr "" +msgstr "Uygulamalar" #. module: base #: view:ir.ui.view_sc:0 @@ -5713,7 +5748,7 @@ msgstr "Modül \"%s\" işlenemiyor. Dış bağımlılık karşılanamıyor: %s" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll msgid "Belgium - Payroll" -msgstr "" +msgstr "Belçika - Bordro" #. module: base #: view:publisher_warranty.contract.wizard:0 @@ -5794,12 +5829,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram msgid "OpenERP Web Diagram" -msgstr "" +msgstr "OpenERP Web Diyagram" #. module: base #: view:res.partner.bank:0 msgid "My Banks" -msgstr "" +msgstr "Bankalarım" #. module: base #: help:multi_company.default,object_id:0 @@ -5853,7 +5888,7 @@ msgstr "Resmi Çeviriyi Yükle" #. module: base #: model:ir.module.module,shortdesc:base.module_account_cancel msgid "Cancel Journal Entries" -msgstr "" +msgstr "Yevmiye maddelerini iptal et" #. module: base #: view:ir.actions.server:0 @@ -5876,12 +5911,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_creator msgid "Query Builder" -msgstr "" +msgstr "Sorgu Oluşturucu" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Automatically" -msgstr "" +msgstr "Otomatikman Çalış" #. module: base #: model:ir.module.module,description:base.module_mail @@ -6008,18 +6043,18 @@ msgstr "vsep" #. module: base #: model:res.widget,title:base.openerp_favorites_twitter_widget msgid "OpenERP Tweets" -msgstr "" +msgstr "OpenERP Tweetleri" #. module: base #: code:addons/base/module/module.py:381 #, python-format msgid "Uninstall" -msgstr "" +msgstr "Kaldır" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "Bütçe Yönetimi" #. module: base #: field:workflow.triggers,workitem_id:0 @@ -6029,17 +6064,17 @@ msgstr "İş Unsuru" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "Veritabanı Anonimleştirmesi" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: base #: field:publisher_warranty.contract,check_opw:0 msgid "OPW" -msgstr "" +msgstr "OPW" #. module: base #: field:res.log,secondary:0 @@ -6094,7 +6129,7 @@ msgstr "Kuralın en az bir işaretlenmiş erişim hakkı olmalı !" #. module: base #: field:res.partner.bank.type,format_layout:0 msgid "Format Layout" -msgstr "" +msgstr "Biçim Düzeni" #. module: base #: model:ir.module.module,description:base.module_document_ftp @@ -6138,7 +6173,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_audittrail msgid "Audit Trail" -msgstr "" +msgstr "Denetleme Tarihçesi" #. module: base #: model:res.country,name:base.sd @@ -6151,7 +6186,7 @@ msgstr "Sudan" #: field:res.currency.rate,currency_rate_type_id:0 #: view:res.currency.rate.type:0 msgid "Currency Rate Type" -msgstr "" +msgstr "Döviz Kuru Tipi" #. module: base #: model:res.country,name:base.fm @@ -6177,7 +6212,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_hidden msgid "Hidden" -msgstr "" +msgstr "Gizli" #. module: base #: selection:base.language.install,lang:0 @@ -6192,12 +6227,12 @@ msgstr "İsrail" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada msgid "OHADA - Accounting" -msgstr "" +msgstr "OHADA - Muhasebe" #. module: base #: help:res.bank,bic:0 msgid "Sometimes called BIC or Swift." -msgstr "" +msgstr "Bazen BIC ya da SWIFT olarak geçer." #. module: base #: model:ir.module.module,description:base.module_l10n_mx @@ -6282,7 +6317,7 @@ msgstr "Okunmamış" #. module: base #: field:res.users,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base #: field:ir.cron,doall:0 @@ -6304,7 +6339,7 @@ msgstr "Nesne Eşlemesi" #: field:ir.translation,xml_id:0 #: field:ir.ui.view,xml_id:0 msgid "External ID" -msgstr "" +msgstr "Dış ID" #. module: base #: help:res.currency.rate,rate:0 @@ -6356,12 +6391,12 @@ msgstr "Bu cari bir şirket çalışanıysa kutuyu işaretleyin." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_profiling msgid "Customer Profiling" -msgstr "" +msgstr "Müşteri Profilleme" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issues Tracker" -msgstr "" +msgstr "Sorun Takipçisi" #. module: base #: selection:ir.cron,interval_type:0 @@ -6371,7 +6406,7 @@ msgstr "İş Günü" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "Çoklu-Şirket" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -6401,14 +6436,14 @@ msgstr "Öğüt" #. module: base #: view:res.company:0 msgid "Header/Footer of Reports" -msgstr "" +msgstr "Raporların Alt/Üst bilgileri" #. module: base #: code:addons/base/res/res_users.py:729 #: view:res.users:0 #, python-format msgid "Applications" -msgstr "" +msgstr "Uygulamalar" #. module: base #: model:ir.model,name:base.model_ir_attachment @@ -6483,7 +6518,7 @@ msgstr "Kaynak Terim" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet msgid "Timesheets Validation" -msgstr "" +msgstr "Giriş Çıkışların Doğrulanması" #. module: base #: model:ir.ui.menu,name:base.menu_main_pm @@ -6514,12 +6549,12 @@ msgstr "Seri No" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Timesheets" -msgstr "" +msgstr "Giriş Çıkışlar" #. module: base #: field:res.partner,function:0 msgid "function" -msgstr "" +msgstr "fonksiyon" #. module: base #: model:ir.ui.menu,name:base.menu_audit @@ -6529,7 +6564,7 @@ msgstr "Denetim" #. module: base #: help:ir.values,company_id:0 msgid "If set, action binding only applies for this company" -msgstr "" +msgstr "Eğer işaretlenirse, Eylem bağlantıları sadece bu şirkete uygulanır" #. module: base #: model:res.country,name:base.lc @@ -6584,12 +6619,12 @@ msgstr "ID leri sil" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Edit" -msgstr "" +msgstr "Düzenle" #. module: base #: field:ir.actions.client,params:0 msgid "Supplementary arguments" -msgstr "" +msgstr "Ek argümanlar" #. module: base #: field:res.users,view:0 @@ -6624,7 +6659,7 @@ msgstr "Silindiğinde" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang msgid "Multi Language Chart of Accounts" -msgstr "" +msgstr "Çok dilli Hesap Planları" #. module: base #: selection:res.lang,direction:0 @@ -6660,7 +6695,7 @@ msgstr "İmza" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_caldav msgid "Meetings Synchronization" -msgstr "" +msgstr "Toplantıların Senkronizasyonu" #. module: base #: field:ir.actions.act_window,context:0 @@ -6692,7 +6727,7 @@ msgstr "Modülün adı tekil olmak zorunda !" #. module: base #: model:ir.module.module,shortdesc:base.module_base_contact msgid "Contacts Management" -msgstr "" +msgstr "Kişilerin Yönetimi" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_rib @@ -6769,14 +6804,14 @@ msgstr "Satış Temsilcisi" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant msgid "Accounting and Finance" -msgstr "" +msgstr "Muhasebe & Finans" #. module: base #: code:addons/base/module/module.py:418 #: view:ir.module.module:0 #, python-format msgid "Upgrade" -msgstr "" +msgstr "Güncelle" #. module: base #: field:res.partner,address:0 @@ -6792,7 +6827,7 @@ msgstr "Faroe Adaları" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "Bağlantı güvenliği" #. module: base #: code:addons/base/ir/ir_actions.py:652 @@ -6808,7 +6843,7 @@ msgstr "Ekle" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ec msgid "Ecuador - Accounting" -msgstr "" +msgstr "Ekvador - Muhasebe" #. module: base #: field:res.partner.category,name:0 @@ -6848,12 +6883,12 @@ msgstr "Araçlar Sihirbazı" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn msgid "Honduras - Accounting" -msgstr "" +msgstr "Honduras - Muhasebe" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat msgid "Intrastat Reporting" -msgstr "" +msgstr "Intrastat Raporlama" #. module: base #: code:addons/base/res/res_users.py:222 @@ -6919,7 +6954,7 @@ msgstr "Etkin" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma msgid "Maroc - Accounting" -msgstr "" +msgstr "Maroc - Muhasebe" #. module: base #: model:res.country,name:base.mn @@ -7090,7 +7125,7 @@ msgstr "Oku" #. module: base #: model:ir.module.module,shortdesc:base.module_association msgid "Associations Management" -msgstr "" +msgstr "derneklerin Yönetimi" #. module: base #: help:ir.model,modules:0 @@ -7100,7 +7135,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "Bordro" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -7169,7 +7204,7 @@ msgstr "" #. module: base #: field:res.partner,title:0 msgid "Partner Firm" -msgstr "" +msgstr "İş ortağı Şirket" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields @@ -7222,7 +7257,7 @@ msgstr "En Son Sürüm" #. module: base #: view:ir.mail_server:0 msgid "Test Connection" -msgstr "" +msgstr "Bağlantıyı Sına" #. module: base #: model:ir.actions.act_window,name:base.action_partner_address_form @@ -7238,7 +7273,7 @@ msgstr "Myanmar" #. module: base #: help:ir.model.fields,modules:0 msgid "List of modules in which the field is defined" -msgstr "" +msgstr "Alanın tanımlandığı modüllerin listesi" #. module: base #: selection:base.language.install,lang:0 @@ -7273,7 +7308,7 @@ msgstr "" #. module: base #: field:res.currency,rounding:0 msgid "Rounding Factor" -msgstr "" +msgstr "Yuvarlama Faktörü" #. module: base #: model:res.country,name:base.ca @@ -7284,7 +7319,7 @@ msgstr "Kanada" #: code:addons/base/res/res_company.py:158 #, python-format msgid "Reg: " -msgstr "" +msgstr "VD: " #. module: base #: help:res.currency.rate,currency_rate_type_id:0 @@ -7362,6 +7397,10 @@ msgid "" "interface, which has less features but is easier to use. You can switch to " "the other interface from the User/Preferences menu at any time." msgstr "" +"OpenERP basitleştirilmiş ve uzatılmış kullanıcı arayüzleri sunar. Eğer " +"OpenERP yi ilk kullanışınız ise basitleştirilmiş arayüzü kullanmanızı " +"tavsiye ederiz. (Daha az özelliği vardır ama kullanımı daha kolaydır). " +"Kullanıcı arayüzünü kullanıcı seçeneklerinden her zaman değiştirebilirsiniz." #. module: base #: model:res.country,name:base.cc @@ -7383,7 +7422,7 @@ msgstr "11. %U or %W ==> 48 (49. hafta)" #. module: base #: model:ir.module.module,shortdesc:base.module_project_caldav msgid "CalDAV for Task Management" -msgstr "" +msgstr "Görev Yönetimi için CalDAV" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type_field @@ -7398,7 +7437,7 @@ msgstr "Hollandaca / Nederlands" #. module: base #: selection:res.company,paper_format:0 msgid "US Letter" -msgstr "" +msgstr "US Letter" #. module: base #: model:ir.module.module,description:base.module_stock_location @@ -7505,17 +7544,17 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge Management" -msgstr "" +msgstr "Bilgi Yönetimi" #. module: base #: model:ir.actions.act_window,name:base.bank_account_update msgid "Company Bank Accounts" -msgstr "" +msgstr "Şirket Banka Hesapları" #. module: base #: help:ir.mail_server,smtp_pass:0 msgid "Optional password for SMTP authentication" -msgstr "" +msgstr "SMTP kimlik doğrulaması için şifre (opsiyonel)" #. module: base #: model:ir.module.module,description:base.module_project_mrp @@ -7569,7 +7608,7 @@ msgstr "Her x tekrarla." #. module: base #: model:res.partner.bank.type,name:base.bank_normal msgid "Normal Bank Account" -msgstr "" +msgstr "Normal Banka Hesabı" #. module: base #: view:ir.actions.wizard:0 @@ -7678,6 +7717,9 @@ msgid "" "the same values as those available in the condition field, e.g. `Hello [[ " "object.partner_id.name ]]`" msgstr "" +"Email subject, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Hello [[ " +"object.partner_id.name ]]`" #. module: base #: model:ir.module.module,description:base.module_account_sequence @@ -7705,7 +7747,7 @@ msgstr "Tonga" #. module: base #: view:res.partner.bank:0 msgid "Bank accounts belonging to one of your companies" -msgstr "" +msgstr "Şirketlerinizden birine ait banka hesapları" #. module: base #: help:res.users,action_id:0 @@ -7719,7 +7761,7 @@ msgstr "" #. module: base #: selection:ir.module.module,complexity:0 msgid "Easy" -msgstr "" +msgstr "Kolay" #. module: base #: view:ir.values:0 @@ -7785,7 +7827,7 @@ msgstr "Kişi" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_at msgid "Austria - Accounting" -msgstr "" +msgstr "Avusturya - Muhasebe" #. module: base #: model:ir.model,name:base.model_ir_ui_menu @@ -7796,7 +7838,7 @@ msgstr "ir.ui.menu" #: model:ir.module.category,name:base.module_category_project_management #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "Proje Yönetimi" #. module: base #: model:res.country,name:base.us @@ -7806,7 +7848,7 @@ msgstr "Amerika Birleşik Devletleri (A.B.D.)" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_fundraising msgid "Fundraising" -msgstr "" +msgstr "Kaynak Geliştirme" #. module: base #: view:ir.module.module:0 @@ -7823,7 +7865,7 @@ msgstr "İletişim" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic msgid "Analytic Accounting" -msgstr "" +msgstr "Muhasebe Analizi" #. module: base #: view:ir.actions.report.xml:0 @@ -7838,7 +7880,7 @@ msgstr "ir.server.object.lines" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be msgid "Belgium - Accounting" -msgstr "" +msgstr "Belçika - Muhasebe" #. module: base #: code:addons/base/module/module.py:609 @@ -7897,7 +7939,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban msgid "IBAN Bank Accounts" -msgstr "" +msgstr "IBAN Banka Hesapları" #. module: base #: field:res.company,user_ids:0 @@ -7912,7 +7954,7 @@ msgstr "Web Icon resmi" #. module: base #: field:ir.actions.server,wkf_model_id:0 msgid "Target Object" -msgstr "" +msgstr "Hedef Nesne" #. module: base #: selection:ir.model.fields,select_level:0 @@ -8006,12 +8048,12 @@ msgstr "%a - Günün kısaltması" #. module: base #: view:ir.ui.menu:0 msgid "Submenus" -msgstr "" +msgstr "Alt Menüler" #. module: base #: model:res.groups,name:base.group_extended msgid "Extended View" -msgstr "" +msgstr "Genişletilmiş Ekran" #. module: base #: model:res.country,name:base.pf @@ -8026,7 +8068,7 @@ msgstr "Dominika" #. module: base #: model:ir.module.module,shortdesc:base.module_base_module_record msgid "Record and Create Modules" -msgstr "" +msgstr "Modülleri Oluştur ve Kaydet" #. module: base #: model:ir.model,name:base.model_partner_sms_send @@ -8079,22 +8121,22 @@ msgstr "XSL yolu" #. module: base #: model:ir.module.module,shortdesc:base.module_account_invoice_layout msgid "Invoice Layouts" -msgstr "" +msgstr "Fatura Şablonları" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_location msgid "Advanced Routes" -msgstr "" +msgstr "Gelişmiş Rotalar" #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "İşbirliği Bloknotları" #. module: base #: model:ir.module.module,shortdesc:base.module_account_anglo_saxon msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Anglo-Saxon Muhasebe" #. module: base #: model:res.country,name:base.np @@ -8114,7 +8156,7 @@ msgstr "" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "Görünür" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -8145,7 +8187,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:0 msgid "Action Bindings" -msgstr "" +msgstr "Eylem Bağlantıları" #. module: base #: view:ir.sequence:0 @@ -8167,7 +8209,7 @@ msgstr "Modül \"%s\" kurulamıyor. Çünkü modülün bagımlılığı sağlanm #. module: base #: model:ir.module.module,shortdesc:base.module_account msgid "eInvoicing" -msgstr "" +msgstr "e-Faturalama" #. module: base #: model:ir.module.module,description:base.module_association @@ -8216,7 +8258,7 @@ msgstr "Slovence / Slovenščina" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki msgid "Wiki" -msgstr "" +msgstr "Wiki" #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -8239,7 +8281,7 @@ msgstr "Ekten yeniden yükle" #. module: base #: view:ir.module.module:0 msgid "Hide technical modules" -msgstr "" +msgstr "Teknik Modülleri Gizle" #. module: base #: model:ir.module.module,description:base.module_procurement @@ -8271,7 +8313,7 @@ msgstr "Meksika" #: code:addons/base/ir/ir_mail_server.py:415 #, python-format msgid "Missing SMTP Server" -msgstr "" +msgstr "SMTP Sunucusu Yok" #. module: base #: field:ir.attachment,name:0 @@ -8292,7 +8334,7 @@ msgstr "Modül Güncellemesi Kur" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "E-Mail Templates" -msgstr "" +msgstr "E-Posta Şablonları" #. module: base #: model:ir.model,name:base.model_ir_actions_configuration_wizard @@ -8464,12 +8506,12 @@ msgstr "Seçilebilir" #: code:addons/base/ir/ir_mail_server.py:200 #, python-format msgid "Everything seems properly set up!" -msgstr "" +msgstr "Her şey düzgün bir şekilde ayarlanmış!" #. module: base #: field:res.users,date:0 msgid "Latest Connection" -msgstr "" +msgstr "Son Bağlantıları" #. module: base #: view:res.request.link:0 @@ -8496,17 +8538,17 @@ msgstr "Yineleme" #. module: base #: model:ir.module.module,shortdesc:base.module_project_planning msgid "Resources Planing" -msgstr "" +msgstr "Kaynakların Planlaması" #. module: base #: field:ir.module.module,complexity:0 msgid "Complexity" -msgstr "" +msgstr "Karmaşıklık" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Inline" -msgstr "" +msgstr "Satır içi" #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_bic @@ -8566,7 +8608,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Reference" -msgstr "" +msgstr "Eylem Referansı" #. module: base #: model:res.country,name:base.re @@ -8594,12 +8636,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_repair msgid "Repairs Management" -msgstr "" +msgstr "Tamir Yönetimi" #. module: base #: model:ir.module.module,shortdesc:base.module_account_asset msgid "Assets Management" -msgstr "" +msgstr "Varlık Yönetimi" #. module: base #: view:ir.model.access:0 @@ -8870,7 +8912,7 @@ msgstr "Kuzey Mariana Adaları" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery msgid "Claim on Deliveries" -msgstr "" +msgstr "Teslimatlar hakkındaki Şikayetler" #. module: base #: model:res.country,name:base.sb @@ -8936,7 +8978,7 @@ msgstr "Çeviriler" #. module: base #: model:ir.module.module,shortdesc:base.module_project_gtd msgid "Todo Lists" -msgstr "" +msgstr "Yapılacak Listeleri" #. module: base #: view:ir.actions.report.xml:0 @@ -8967,7 +9009,7 @@ msgstr "Web sitesi" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "None" -msgstr "" +msgstr "Hiçbiri" #. module: base #: view:ir.module.category:0 @@ -8982,7 +9024,7 @@ msgstr "Yoksay" #. module: base #: view:ir.values:0 msgid "Default Value Scope" -msgstr "" +msgstr "Öntanımlı değer kapsamı" #. module: base #: view:ir.ui.view:0 @@ -9061,6 +9103,8 @@ msgid "" "\n" " " msgstr "" +"\n" +" " #. module: base #: view:ir.actions.act_window:0 @@ -9084,7 +9128,7 @@ msgstr "Oluşturma Tarihi" #. module: base #: help:ir.actions.server,trigger_name:0 msgid "The workflow signal to trigger" -msgstr "" +msgstr "Tetiklenecek iş akışı sinyali" #. module: base #: model:ir.module.module,description:base.module_mrp @@ -9133,7 +9177,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_google_base_account msgid "The module adds google user in res user" -msgstr "" +msgstr "Bu modül res user a google kullanıcısı ekler" #. module: base #: selection:base.language.install,state:0 @@ -9150,7 +9194,7 @@ msgstr "Genel Ayarlar" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "" +msgstr "Uruguay - Hesap Planı" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut @@ -9170,25 +9214,25 @@ msgstr "Cezayir" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin msgid "CRM Plugins" -msgstr "" +msgstr "CRM Eklentileri" #. module: base #: model:ir.actions.act_window,name:base.action_model_model #: model:ir.model,name:base.model_ir_model #: model:ir.ui.menu,name:base.ir_model_model_menu msgid "Models" -msgstr "" +msgstr "Modeller" #. module: base #: code:addons/base/ir/ir_cron.py:291 #, python-format msgid "Record cannot be modified right now" -msgstr "" +msgstr "Kayıt şuan değiştirilemiyor" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually" -msgstr "" +msgstr "Elle Çalıştır" #. module: base #: model:res.country,name:base.be @@ -9198,12 +9242,12 @@ msgstr "Belçika" #. module: base #: view:res.company:0 msgid "Preview Header" -msgstr "" +msgstr "Başlığı Önizle" #. module: base #: field:res.company,paper_format:0 msgid "Paper Format" -msgstr "" +msgstr "Kağıt Boyutu" #. module: base #: field:base.language.export,lang:0 @@ -9233,7 +9277,7 @@ msgstr "Şirketler" #. module: base #: help:res.currency,symbol:0 msgid "Currency sign, to be used when printing amounts." -msgstr "" +msgstr "Döviz Kuru işareti, (Miktarları basarken kullanmak için)" #. module: base #: view:res.lang:0 @@ -9246,7 +9290,7 @@ msgstr "%H - Saat (24-Saat) [00,23]." msgid "" "Your server does not seem to support SSL, you may want to try STARTTLS " "instead" -msgstr "" +msgstr "Sunucunuz SSL desteklemiyor, STARTTLS kullanmayı deneyebilirsiniz" #. module: base #: model:ir.model,name:base.model_res_widget @@ -9271,7 +9315,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_jit msgid "Just In Time Scheduling" -msgstr "" +msgstr "Zamanında Planlama" #. module: base #: view:ir.actions.server:0 @@ -9298,7 +9342,7 @@ msgstr "osv_memory.autovacuum" #. module: base #: view:ir.module.module:0 msgid "Keywords" -msgstr "" +msgstr "Anahtar Kelimeler" #. module: base #: selection:base.language.export,format:0 @@ -9338,7 +9382,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_margin msgid "Margins in Sales Orders" -msgstr "" +msgstr "Satış siparişindeki kar marjları" #. module: base #: field:ir.module.module,latest_version:0 @@ -9349,7 +9393,7 @@ msgstr "Yüklü sürüm" #: model:ir.module.category,name:base.module_category_purchase_management #: model:ir.module.module,shortdesc:base.module_purchase msgid "Purchase Management" -msgstr "" +msgstr "Satınalma Yönetimi" #. module: base #: field:ir.module.module,published_version:0 @@ -9470,6 +9514,9 @@ msgid "" " OpenERP Web example module.\n" " " msgstr "" +"\n" +" Örnek OpenERP Web modülü.\n" +" " #. module: base #: model:res.country,name:base.gy @@ -9479,7 +9526,7 @@ msgstr "Guyana" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiry Date" -msgstr "" +msgstr "Ürün Son Kullanma Tarihi" #. module: base #: model:ir.module.module,description:base.module_account @@ -9605,17 +9652,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_synchro msgid "Multi-DB Synchronization" -msgstr "" +msgstr "Çoklu-Veritabanı Senkronizasyonu" #. module: base #: selection:ir.module.module,complexity:0 msgid "Expert" -msgstr "" +msgstr "Uzman" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays msgid "Leaves Management" -msgstr "" +msgstr "İzinlerin Yönetimi" #. module: base #: view:ir.actions.todo:0 @@ -9646,6 +9693,9 @@ msgid "" "Todo list for CRM leads and opportunities.\n" " " msgstr "" +"\n" +"CRM fırsatları için yapılacaklar listesi.\n" +" " #. module: base #: field:ir.actions.act_window.view,view_id:0 @@ -9658,7 +9708,7 @@ msgstr "Görünüm" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki_sale_faq msgid "Wiki: Sale FAQ" -msgstr "" +msgstr "wiki:Satış SSS" #. module: base #: selection:ir.module.module,state:0 @@ -9684,7 +9734,7 @@ msgstr "Taban" #: field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "" +msgstr "Model Adı" #. module: base #: selection:base.language.install,lang:0 @@ -9764,7 +9814,7 @@ msgstr "Monako" #. module: base #: view:base.module.import:0 msgid "Please be patient, this operation may take a few minutes..." -msgstr "" +msgstr "Lütfen sabırlı olun, Bu işlem birkaç dakika alabilir..." #. module: base #: selection:ir.cron,interval_type:0 @@ -9774,7 +9824,7 @@ msgstr "Dakika" #. module: base #: view:res.currency:0 msgid "Display" -msgstr "" +msgstr "Görüntüle" #. module: base #: selection:ir.translation,type:0 @@ -9791,17 +9841,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_google_map msgid "Google Maps on Customers" -msgstr "" +msgstr "Cariler için Google Haritaları" #. module: base #: model:ir.actions.report.xml,name:base.preview_report msgid "Preview Report" -msgstr "" +msgstr "Raporu Önizleme" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans msgid "Purchase Analytic Plans" -msgstr "" +msgstr "Satınalma Analitik Planları" #. module: base #: model:ir.module.module,description:base.module_analytic_journal_billing_rate @@ -9889,7 +9939,7 @@ msgstr "Hafta" #: code:addons/base/res/res_company.py:157 #, python-format msgid "VAT: " -msgstr "" +msgstr "VNO: " #. module: base #: model:res.country,name:base.af @@ -9906,12 +9956,12 @@ msgstr "Hata !" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo msgid "Marketing Campaign - Demo" -msgstr "" +msgstr "Pazarlama Kampanyası - Demo" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_hr_recruitment msgid "eMail Gateway for Applicants" -msgstr "" +msgstr "Uygulamalar için e-posta köprüsü" #. module: base #: field:ir.cron,interval_type:0 @@ -9933,14 +9983,14 @@ msgstr "Bu yöntem artık mevcut değil" #. module: base #: model:ir.module.module,shortdesc:base.module_import_google msgid "Google Import" -msgstr "" +msgstr "Google'dan al" #. module: base #: view:base.update.translations:0 #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Terms" -msgstr "" +msgstr "Terimleri Senkronize et" #. module: base #: field:res.lang,thousands_sep:0 @@ -9971,7 +10021,7 @@ msgstr "Vazgeç" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn msgid "中国会计科目表 - Accounting" -msgstr "" +msgstr "Çin - Muhasebe" #. module: base #: view:ir.model.access:0 @@ -9991,12 +10041,12 @@ msgstr "" #. module: base #: help:ir.model.data,res_id:0 msgid "ID of the target record in the database" -msgstr "" +msgstr "Veritabanındaki hedef kaydın IDsi" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis msgid "Contracts Management" -msgstr "" +msgstr "Şözleşmelerin Yönetimi" #. module: base #: selection:base.language.install,lang:0 @@ -10021,7 +10071,7 @@ msgstr "Yapılacaklar" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount msgid "Prices Visible Discounts" -msgstr "" +msgstr "Görünür Fiyat indirimleri" #. module: base #: field:ir.attachment,datas:0 @@ -10095,12 +10145,12 @@ msgstr "Hizmet Adı" #. module: base #: model:ir.module.module,shortdesc:base.module_import_base msgid "Framework for complex import" -msgstr "" +msgstr "Kompleks içeri aktarımlar için çerçeve" #. module: base #: view:ir.actions.todo.category:0 msgid "Wizard Category" -msgstr "" +msgstr "Sihirbaz Kategorisi" #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -10134,7 +10184,7 @@ msgstr "Yılın günü: %(doy)s" #: model:ir.module.category,name:base.module_category_portal #: model:ir.module.module,shortdesc:base.module_portal msgid "Portal" -msgstr "" +msgstr "Portal" #. module: base #: model:ir.module.module,description:base.module_claim_from_delivery @@ -10145,6 +10195,8 @@ msgid "" "\n" "Adds a Claim link to the delivery order.\n" msgstr "" +"\n" +"Sevkiyattan şikayet oluştur\n" #. module: base #: view:ir.model:0 @@ -10222,7 +10274,7 @@ msgstr "" #. module: base #: help:res.company,bank_ids:0 msgid "Bank accounts related to this company" -msgstr "" +msgstr "Bu şirketle ilişkili banka hesapları" #. module: base #: model:ir.ui.menu,name:base.menu_base_partner @@ -10313,6 +10365,8 @@ msgid "" "\n" "Using this you can directly open Google Map from the URL widget." msgstr "" +"\n" +"Bu modül cari adresine Google Map alanı ekler" #. module: base #: field:workflow.activity,action:0 @@ -10413,7 +10467,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_todo_category msgid "Configuration Wizard Category" -msgstr "" +msgstr "Yapılandırma Sihirbazı Kategorisi" #. module: base #: view:base.module.update:0 @@ -10454,7 +10508,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_mail_server msgid "ir.mail_server" -msgstr "" +msgstr "ir.mail_server" #. module: base #: selection:base.language.install,lang:0 @@ -10499,7 +10553,7 @@ msgstr "Ülke eyaleti" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "Seri Noları & Tanımlayıcılar" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -10520,7 +10574,7 @@ msgstr "Saint Kitts ve Nevis Federasyonu" #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale msgid "Point of Sales" -msgstr "" +msgstr "Satış Noktası" #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account @@ -10696,7 +10750,7 @@ msgstr "Pakistan" #. module: base #: model:ir.module.module,shortdesc:base.module_hr msgid "Employee Address Book" -msgstr "" +msgstr "Çalışanlar Adres Defteri" #. module: base #: model:res.country,name:base.al @@ -10723,7 +10777,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_hidden_links msgid "Links" -msgstr "" +msgstr "Linkler" #. module: base #: view:base.language.install:0 @@ -10836,7 +10890,7 @@ msgstr "ID leri temizlemek istiyor musunuz ? " #. module: base #: view:res.partner.bank:0 msgid "Information About the Bank" -msgstr "" +msgstr "Banka Hakkında Bilgi" #. module: base #: help:ir.actions.server,condition:0 @@ -10947,7 +11001,7 @@ msgstr "Arapça / الْعَرَبيّ" #. module: base #: model:ir.module.module,shortdesc:base.module_web_hello msgid "Hello" -msgstr "" +msgstr "Merhaba" #. module: base #: view:ir.actions.configuration.wizard:0 @@ -10962,7 +11016,7 @@ msgstr "Açıklamalar" #. module: base #: model:res.groups,name:base.group_hr_manager msgid "HR Manager" -msgstr "" +msgstr "İK Müdürü" #. module: base #: view:ir.filters:0 @@ -10976,7 +11030,7 @@ msgstr "Alan adı" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign msgid "Marketing Campaigns" -msgstr "" +msgstr "Pazarlama Kampanyaları" #. module: base #: code:addons/base/publisher_warranty/publisher_warranty.py:144 @@ -10997,7 +11051,7 @@ msgstr "Eyalet Adı" #. module: base #: view:res.lang:0 msgid "Update Languague Terms" -msgstr "" +msgstr "Dil Terimlerini Güncelle" #. module: base #: field:workflow.activity,join_mode:0 @@ -11012,7 +11066,7 @@ msgstr "Zaman Dilimi" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki_faq msgid "Wiki: Internal FAQ" -msgstr "" +msgstr "Wiki: İç SSS" #. module: base #: model:ir.model,name:base.model_ir_actions_report_xml @@ -11105,7 +11159,7 @@ msgstr "Normal" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_double_validation msgid "Double Validation on Purchases" -msgstr "" +msgstr "Satınalmalarda Çifte Onaylama" #. module: base #: field:res.bank,street2:0 @@ -11237,7 +11291,7 @@ msgstr "Somali" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_operations msgid "Manufacturing Operations" -msgstr "" +msgstr "Üretim İşlemleri" #. module: base #: selection:publisher_warranty.contract,state:0 @@ -11326,12 +11380,12 @@ msgstr "Doğru EAN13" #. module: base #: selection:res.company,paper_format:0 msgid "A4" -msgstr "" +msgstr "A4" #. module: base #: field:publisher_warranty.contract,check_support:0 msgid "Support Level 1" -msgstr "" +msgstr "Seviye 1 Destek" #. module: base #: field:res.partner,customer:0 @@ -11435,7 +11489,7 @@ msgstr "Tunus" #. module: base #: view:ir.actions.todo:0 msgid "Wizards to be Launched" -msgstr "" +msgstr "Çalıştırılacak Sihirbaz" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing @@ -11451,7 +11505,7 @@ msgstr "Komorlar" #. module: base #: view:res.request:0 msgid "Draft and Active" -msgstr "" +msgstr "Taslak ve Aktif yap" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -11478,7 +11532,7 @@ msgstr "Doğru Ebeveyn" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_openid msgid "OpenID Authentification" -msgstr "" +msgstr "OpenID Kimlik doğrulaması" #. module: base #: model:ir.module.module,description:base.module_thunderbird @@ -11508,12 +11562,12 @@ msgstr "Nesneyi Kopyala" #. module: base #: model:ir.module.module,shortdesc:base.module_mail msgid "Emails Management" -msgstr "" +msgstr "E-postaların Yönetimi" #. module: base #: field:ir.actions.server,trigger_name:0 msgid "Trigger Signal" -msgstr "" +msgstr "Tetikleme Sinyali" #. module: base #: code:addons/base/res/res_users.py:119 @@ -11583,7 +11637,7 @@ msgstr "Tablo Referansı" #: code:addons/base/ir/ir_mail_server.py:444 #, python-format msgid "Mail delivery failed" -msgstr "" +msgstr "Posta gönderimi yapılamadı" #. module: base #: field:ir.actions.act_window,res_model:0 @@ -11623,7 +11677,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_plans msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Çoklu analitik plan" #. module: base #: model:ir.module.module,description:base.module_project_timesheet @@ -11653,7 +11707,7 @@ msgstr "Zamanlayıcı" #. module: base #: model:ir.module.module,shortdesc:base.module_base_tools msgid "Base Tools" -msgstr "" +msgstr "Temel Araçlar" #. module: base #: help:res.country,address_format:0 @@ -11761,7 +11815,7 @@ msgstr "Yapılandırma" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in msgid "India - Accounting" -msgstr "" +msgstr "Hindistan - Muhasebe" #. module: base #: field:ir.actions.server,expression:0 @@ -11776,12 +11830,12 @@ msgstr "Başlangıç Tarihi" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gt msgid "Guatemala - Accounting" -msgstr "" +msgstr "Guetemala - Muhasebe" #. module: base #: help:ir.cron,args:0 msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" +msgstr "Metoda (fonsiyona) gönderilecek argümanlar ör: (uid,)." #. module: base #: report:ir.module.reference.graph:0 @@ -11913,7 +11967,7 @@ msgstr "Geçersiz arama kriterleri" #. module: base #: view:ir.mail_server:0 msgid "Connection Information" -msgstr "" +msgstr "Bağlantı Bilgileri" #. module: base #: view:ir.attachment:0 @@ -11945,6 +11999,8 @@ msgid "" "External Key/Identifier that can be used for data integration with third-" "party systems" msgstr "" +"Diğer sistemlerle veri entegrasyonu sağlarken kullanılacak Dış " +"Anahtar/Belirteç" #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -12047,12 +12103,12 @@ msgstr "Görünüm Referansı" #. module: base #: model:ir.module.category,description:base.module_category_sales_management msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "Teklifleri, sipariş emirlerini ve faturalarınızı yönetmenizi sağlar" #. module: base #: field:res.groups,implied_ids:0 msgid "Inherits" -msgstr "" +msgstr "Miras alır" #. module: base #: selection:ir.translation,type:0 @@ -12062,7 +12118,7 @@ msgstr "Seçim" #. module: base #: field:ir.module.module,icon:0 msgid "Icon URL" -msgstr "" +msgstr "Simge URL'si" #. module: base #: field:ir.actions.act_window,type:0 @@ -12138,7 +12194,7 @@ msgstr "Kosta Rika" #. module: base #: model:ir.module.module,shortdesc:base.module_base_module_doc_rst msgid "Generate Docs of Modules" -msgstr "" +msgstr "Modül dökümanları oluştur" #. module: base #: model:res.company,overdue_msg:base.main_company @@ -12154,7 +12210,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_users_ldap msgid "Authentication via LDAP" -msgstr "" +msgstr "LDAP ile kimlik doğrulama" #. module: base #: view:workflow.activity:0 @@ -12237,11 +12293,21 @@ msgid "" "If you need to manage your meetings, you should install the CRM module.\n" " " msgstr "" +"\n" +"Tam fonksiyonlu bir takvim uygulamasıdır.\n" +"========================================\n" +"\n" +"Özellikleri:\n" +" - Etkinlik Takvimi\n" +" - Uyarılar\n" +" - Tekrar eden girişler\n" +" - Kişilere davetiye gönderme\n" +" " #. module: base #: view:ir.rule:0 msgid "Rule definition (domain filter)" -msgstr "" +msgstr "Kural Tanımı (alan filtresi)" #. module: base #: model:ir.model,name:base.model_workflow_instance @@ -12289,12 +12355,12 @@ msgstr "Kontrol Panelleri" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "Satınalmalar" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "Bordro Muhasebesi" #. module: base #: help:ir.attachment,type:0 @@ -12304,12 +12370,12 @@ msgstr "Çalıştırılabilir dosya ya da dış URL" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_order_dates msgid "Dates on Sales Order" -msgstr "" +msgstr "Satış Siparişindeki Tarihler" #. module: base #: view:ir.attachment:0 msgid "Creation Month" -msgstr "" +msgstr "Oluşturma Ayı" #. module: base #: model:res.country,name:base.nl @@ -12340,12 +12406,12 @@ msgstr "Alt Seviye Nesneleri" #. module: base #: help:ir.values,model:0 msgid "Model to which this entry applies" -msgstr "" +msgstr "Bu girdinin uygulandığı Model" #. module: base #: field:res.country,address_format:0 msgid "Address Format" -msgstr "" +msgstr "Adres Biçimi" #. module: base #: model:ir.model,name:base.model_ir_values @@ -12355,7 +12421,7 @@ msgstr "ir.values" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "" +msgstr "Teknik Özellikler" #. module: base #: selection:base.language.install,lang:0 @@ -12375,7 +12441,7 @@ msgstr "" #: view:ir.model.data:0 #: model:ir.ui.menu,name:base.ir_model_data_menu msgid "External Identifiers" -msgstr "" +msgstr "Dış Tanımlayıcılar" #. module: base #: model:res.groups,name:base.group_sale_salesman @@ -12448,7 +12514,7 @@ msgstr "Yunanistan" #. module: base #: view:res.config:0 msgid "Apply" -msgstr "" +msgstr "Uygula" #. module: base #: field:res.request,trigger_date:0 @@ -12472,11 +12538,14 @@ msgid "" " OpenERP Web kanban view.\n" " " msgstr "" +"\n" +" OpenERP Web kanban ekranı.\n" +" " #. module: base #: model:ir.ui.menu,name:base.menu_project_management_time_tracking msgid "Time Tracking" -msgstr "" +msgstr "Zaman İzleme" #. module: base #: view:res.partner.category:0 @@ -12495,6 +12564,8 @@ msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." msgstr "" +"Stoklarınızı ve ana stok işlemlerinizi: sevkiyat emirleri, kabuller, v.s. " +"yönetmenize yardım eder" #. module: base #: model:ir.model,name:base.model_base_module_update @@ -12609,7 +12680,7 @@ msgstr "Gövde" #: code:addons/base/ir/ir_mail_server.py:200 #, python-format msgid "Connection test succeeded!" -msgstr "" +msgstr "Bağlantı denemesi Başarılı!" #. module: base #: view:partner.massmail.wizard:0 @@ -12652,7 +12723,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "Dökümanlarımdaki filtreler" #. module: base #: help:ir.actions.server,code:0 @@ -12691,7 +12762,7 @@ msgstr "Gabon" #. module: base #: model:res.groups,name:base.group_multi_company msgid "Multi Companies" -msgstr "" +msgstr "Çoklu Şirketler" #. module: base #: view:ir.model:0 @@ -12710,7 +12781,7 @@ msgstr "Hintçe / हिंदी" #. module: base #: model:res.groups,name:base.group_sale_salesman_all_leads msgid "User - All Leads" -msgstr "" +msgstr "Kullanıcı - Tüm Talepler" #. module: base #: field:res.partner.bank,acc_number:0 @@ -12727,7 +12798,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_th msgid "Thailand - Accounting" -msgstr "" +msgstr "Tayland - Muhasebe" #. module: base #: view:res.lang:0 @@ -12791,12 +12862,12 @@ msgstr "Seçenekler" #. module: base #: view:res.company:0 msgid "Set Bank Accounts" -msgstr "" +msgstr "Banka hesabını ayarla" #. module: base #: field:ir.actions.client,tag:0 msgid "Client action tag" -msgstr "" +msgstr "Müşteri eylem etiketi" #. module: base #: code:addons/base/res/res_lang.py:189 @@ -12807,7 +12878,7 @@ msgstr "Kullanıcının varsayılan dili olarak seçilmiş bir dili silemezsiniz #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "Model (sadece değiştir)" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign_crm_demo @@ -12825,7 +12896,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Kanban" -msgstr "" +msgstr "Kanban" #. module: base #: code:addons/base/ir/ir_model.py:246 @@ -12838,12 +12909,12 @@ msgstr "" #. module: base #: view:ir.filters:0 msgid "Current User" -msgstr "" +msgstr "Geçerli Kullanıcı" #. module: base #: field:res.company,company_registry:0 msgid "Company Registry" -msgstr "" +msgstr "Vergi Dairesi" #. module: base #: view:ir.actions.report.xml:0 @@ -12855,7 +12926,7 @@ msgstr "Çeşitli" #: view:ir.mail_server:0 #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "Giden E-posta Sunucuları" #. module: base #: model:res.country,name:base.cn @@ -12868,6 +12939,7 @@ msgid "" "The object that should receive the workflow signal (must have an associated " "workflow)" msgstr "" +"İşakışı sinyalini alması gereken nesne (ilişkili bir işakışı olması gerekir)" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher @@ -12875,6 +12947,9 @@ msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." msgstr "" +"Faturalarınızı oluşturmanızı ve ödemelerinizi takip edebilmenize olanak " +"sağlar. Muhasebe modülünün daha basitleştirilmiş halidir. Muhasebeci " +"olmayanlar için tavsiye edilir." #. module: base #: model:res.country,name:base.eh @@ -12884,7 +12959,7 @@ msgstr "Batı Sahra" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "" +msgstr "Faturalama & Ödemeler" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -12892,6 +12967,8 @@ msgid "" "Create and manage the companies that will be managed by OpenERP from here. " "Shops or subsidiaries can be created and maintained from here." msgstr "" +"OpenERP tarafından yönetilecek şirketleri oluşturup yönetebilirsiniz. " +"Dükkanlar ve şubeler buradan oluşturulup yönetilebilir." #. module: base #: model:res.country,name:base.id @@ -13084,7 +13161,7 @@ msgstr "" #. module: base #: field:res.partner.bank,bank_name:0 msgid "Bank Name" -msgstr "" +msgstr "Banka Adı" #. module: base #: model:res.country,name:base.ki @@ -13163,7 +13240,7 @@ msgstr "CSV (Virgül İle Ayrılmış Değerler) Dosyası" #: code:addons/base/res/res_company.py:154 #, python-format msgid "Phone: " -msgstr "" +msgstr "Telefon: " #. module: base #: field:res.company,account_no:0 @@ -13202,7 +13279,7 @@ msgstr "" #. module: base #: field:res.company,vat:0 msgid "Tax ID" -msgstr "" +msgstr "Vergi NO" #. module: base #: field:ir.model.fields,field_description:0 @@ -13315,7 +13392,7 @@ msgstr "Etkinlikler" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "Ürünler & Fiyat Listeleri" #. module: base #: field:ir.actions.act_window,auto_refresh:0 @@ -13356,12 +13433,12 @@ msgstr "kaydı kolayca bulabilmeniz için isimlendirin" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar msgid "web calendar" -msgstr "" +msgstr "web takvimi" #. module: base #: field:ir.model.data,name:0 msgid "External Identifier" -msgstr "" +msgstr "Dış Tanımlayıcı" #. module: base #: model:ir.actions.act_window,name:base.grant_menu_access @@ -13392,7 +13469,7 @@ msgstr "İşlemler" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery msgid "Delivery Costs" -msgstr "" +msgstr "Navlun" #. module: base #: code:addons/base/ir/ir_cron.py:292 @@ -13401,6 +13478,8 @@ msgid "" "This cron task is currently being executed and may not be modified, please " "try again in a few minutes" msgstr "" +"Bu cron görevi halhazırda çalışıtığı için değiştirilemez, Lütfen birkaç " +"dakika sonra tekrar deneyin" #. module: base #: model:ir.module.module,description:base.module_product_expiry @@ -13426,7 +13505,7 @@ msgstr "Dışa Aktar" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl msgid "Netherlands - Accounting" -msgstr "" +msgstr "Hollanda - Muhasebe" #. module: base #: field:res.bank,bic:0 @@ -13452,7 +13531,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_crypt msgid "DB Password Encryption" -msgstr "" +msgstr "Veritabanı Şifre Kriptolama" #. module: base #: help:ir.actions.report.xml,header:0 @@ -13494,7 +13573,7 @@ msgstr "Teknik klavuz" #. module: base #: view:res.company:0 msgid "Address Information" -msgstr "" +msgstr "Adres Bilgisi" #. module: base #: model:res.country,name:base.tz @@ -13519,7 +13598,7 @@ msgstr "Christmas Adası" #. module: base #: model:ir.module.module,shortdesc:base.module_web_livechat msgid "Live Chat Support" -msgstr "" +msgstr "Canlı Sohbet Desteği" #. module: base #: view:ir.actions.server:0 @@ -13538,11 +13617,14 @@ msgid "" " OpenERP Web dashboard view.\n" " " msgstr "" +"\n" +" OpenERP Web Kontrol paneli ekranı.\n" +" " #. module: base #: view:res.partner:0 msgid "Supplier Partners" -msgstr "" +msgstr "Tedarikçi Cariler" #. module: base #: view:res.config.installer:0 @@ -13581,7 +13663,7 @@ msgstr "EAN Kontrolü" #. module: base #: view:res.partner:0 msgid "Customer Partners" -msgstr "" +msgstr "Müşteri Cariler" #. module: base #: sql_constraint:res.users:0 @@ -13647,7 +13729,7 @@ msgstr "Dahili Üstbilgi/Altbilgi" #. module: base #: model:ir.module.module,shortdesc:base.module_crm msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base #: code:addons/base/module/wizard/base_export_language.py:59 @@ -13715,7 +13797,7 @@ msgstr "" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "TLS (STARTTLS)" -msgstr "" +msgstr "TLS (STARTTLS)" #. module: base #: help:ir.actions.act_window,usage:0 @@ -13835,12 +13917,12 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_auth_openid msgid "Allow users to login through OpenID." -msgstr "" +msgstr "Kullanıcıların OpenID ile giriş yapmasına olanak verir." #. module: base #: model:ir.module.module,shortdesc:base.module_account_payment msgid "Suppliers Payment Management" -msgstr "" +msgstr "Tedarikçi Ödeme Yönetimi" #. module: base #: model:res.country,name:base.sv @@ -13882,7 +13964,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_report_designer msgid "Report Designer" -msgstr "" +msgstr "Rapor Tasarımcısı" #. module: base #: model:ir.ui.menu,name:base.menu_address_book @@ -13912,6 +13994,9 @@ msgid "" " OpenERP Web calendar view.\n" " " msgstr "" +"\n" +" OpenERP Web takvim ekranı.\n" +" " #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead @@ -13948,7 +14033,7 @@ msgstr "Nesne İlişkisi" #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "eInvoicing & Payments" -msgstr "" +msgstr "e-Faturalama & Ödemeler" #. module: base #: field:res.partner,child_ids:0 @@ -13996,7 +14081,7 @@ msgstr "Kayna Nesne" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "Danışma Masası" #. module: base #: model:ir.actions.act_window,help:base.grant_menu_access @@ -14020,7 +14105,7 @@ msgstr "Alt Alan" #. module: base #: view:ir.rule:0 msgid "Detailed algorithm:" -msgstr "" +msgstr "Detaylı Algoritma:" #. module: base #: field:ir.actions.act_window,usage:0 @@ -14041,7 +14126,7 @@ msgstr "workflow.workitem" #. module: base #: model:ir.module.module,shortdesc:base.module_profile_tools msgid "Miscellaneous Tools" -msgstr "" +msgstr "Çeşitli Araçlar" #. module: base #: model:ir.module.category,description:base.module_category_tools @@ -14099,17 +14184,17 @@ msgstr "'%s' alanını çıkaramazsınız !" #. module: base #: view:res.users:0 msgid "Allowed Companies" -msgstr "" +msgstr "İzin verilmiş Şirketler" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de msgid "Deutschland - Accounting" -msgstr "" +msgstr "Almanya - Muhasebe" #. module: base #: model:ir.module.module,shortdesc:base.module_auction msgid "Auction Houses" -msgstr "" +msgstr "Müzayede Salonları" #. module: base #: field:ir.ui.menu,web_icon:0 @@ -14125,7 +14210,7 @@ msgstr "Planlanmış Güncellemeleri Uygula" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal msgid "Invoicing Journals" -msgstr "" +msgstr "Faturalama Yevmiye Defterleri" #. module: base #: selection:base.language.install,lang:0 @@ -14186,6 +14271,10 @@ msgid "" " This module provides the core of the OpenERP web client.\n" " " msgstr "" +"\n" +" OpenERP Web çekirdek modülü.\n" +" Bu modül OpenERP web istemcisi için çekirdek fonksiyonları sağlar.\n" +" " #. module: base #: sql_constraint:res.country:0 @@ -14223,7 +14312,7 @@ msgstr "Aruba" #: code:addons/base/module/wizard/base_module_import.py:60 #, python-format msgid "File is not a zip file!" -msgstr "" +msgstr "Dosya bir zip dosyası değil!" #. module: base #: model:res.country,name:base.ar @@ -14257,7 +14346,7 @@ msgstr "Bahreyn" #. module: base #: model:ir.module.module,shortdesc:base.module_web msgid "web" -msgstr "" +msgstr "web" #. module: base #: field:res.bank,fax:0 @@ -14331,7 +14420,7 @@ msgstr "Şirket" #. module: base #: model:ir.module.category,name:base.module_category_report_designer msgid "Advanced Reporting" -msgstr "" +msgstr "Gelişmiş Raporlama" #. module: base #: selection:ir.actions.act_window,target:0 @@ -14362,7 +14451,7 @@ msgstr "Satış Sonrası Servisler" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr msgid "France - Accounting" -msgstr "" +msgstr "Fransa - Muhasebe" #. module: base #: view:ir.actions.todo:0 @@ -14372,7 +14461,7 @@ msgstr "Çalıştır" #. module: base #: model:ir.module.module,shortdesc:base.module_caldav msgid "Share Calendar using CalDAV" -msgstr "" +msgstr "Takvimi CalDAV ile paylaş" #. module: base #: model:res.country,name:base.gl @@ -14393,7 +14482,7 @@ msgstr "Jamaika" #: field:res.partner,color:0 #: field:res.partner.address,color:0 msgid "Color Index" -msgstr "" +msgstr "Renk İndeksi" #. module: base #: model:ir.actions.act_window,help:base.action_partner_category_form @@ -14422,12 +14511,12 @@ msgstr "Uyarı" #. module: base #: model:ir.module.module,shortdesc:base.module_edi msgid "Electronic Data Interchange (EDI)" -msgstr "" +msgstr "Elektronik Veri Değiş tokuşu (EDI)" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "Ek Araçlar" #. module: base #: model:res.country,name:base.vg @@ -14500,7 +14589,7 @@ msgstr "Çekce / Čeština" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules msgid "Generic Modules" -msgstr "" +msgstr "Jenerik Modüller" #. module: base #: model:ir.actions.act_window,help:base.action_partner_supplier_form @@ -14618,7 +14707,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_thunderbird msgid "Thunderbird Plug-In" -msgstr "" +msgstr "Thunderbird Eklentisi" #. module: base #: model:ir.model,name:base.model_res_country @@ -14636,7 +14725,7 @@ msgstr "Ülke" #. module: base #: model:ir.module.module,shortdesc:base.module_project_messages msgid "In-Project Messaging System" -msgstr "" +msgstr "Proje içi mesajlaşma sistemi" #. module: base #: model:res.country,name:base.pn @@ -14669,7 +14758,7 @@ msgstr "" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Change Color" -msgstr "" +msgstr "Renk Değiştir" #. module: base #: view:ir.actions.act_window:0 @@ -14763,7 +14852,7 @@ msgstr "ir.actions.server" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ca msgid "Canada - Accounting" -msgstr "" +msgstr "Kanada - Muhasebe" #. module: base #: model:ir.actions.act_window,name:base.act_ir_actions_todo_form @@ -14797,12 +14886,12 @@ msgstr "Yerelleştirme" #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "Gerçekleştirme" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ve msgid "Venezuela - Accounting" -msgstr "" +msgstr "Venezuela - Muhasebe" #. module: base #: model:res.country,name:base.cl @@ -14834,12 +14923,12 @@ msgstr "Görünüm Adı" #. module: base #: model:ir.module.module,shortdesc:base.module_document_ftp msgid "Shared Repositories (FTP)" -msgstr "" +msgstr "Ortak Havuz (FTP)" #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Erişim Grupları" #. module: base #: selection:base.language.install,lang:0 @@ -14955,6 +15044,7 @@ msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." msgstr "" +"Üretim süreçlerinizi yönetmeyi ve üretim süreçlerini raporlamanızı sağlar." #. module: base #: help:ir.sequence,number_increment:0 @@ -14999,7 +15089,7 @@ msgstr "Corp." #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition msgid "Purchase Requisitions" -msgstr "" +msgstr "Satınalma İstekleri" #. module: base #: selection:ir.cron,interval_type:0 @@ -15020,7 +15110,7 @@ msgstr "Ortaklar: " #. module: base #: field:res.partner.bank,name:0 msgid "Bank Account" -msgstr "" +msgstr "Banka Hesabı" #. module: base #: model:res.country,name:base.kp @@ -15041,17 +15131,17 @@ msgstr "Bağlam" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp msgid "Sales and MRP Management" -msgstr "" +msgstr "Satış ve MRP Yönetimi" #. module: base #: model:ir.actions.act_window,name:base.action_partner_sms_send msgid "Send an SMS" -msgstr "" +msgstr "SMS Gönder" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly msgid "Invoice Picking Directly" -msgstr "" +msgstr "Teslimatı Doğrudan Faturala" #. module: base #: selection:base.language.install,lang:0