diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 72398a30b47..debdcf2fb53 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-31 16:09+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2013-02-01 13:00+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -2825,7 +2825,7 @@ msgstr "Concept status van een factuur" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "Rekening instellingen" +msgstr "Algemene rekeningen" #. module: account #: selection:account.invoice.refund,filter_refund:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 4d1b5077ee2..8af2ef031fb 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-09 13:00+0000\n" +"PO-Revision-Date: 2013-02-03 13:59+0000\n" "Last-Translator: Fekete Mihai \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: 2013-01-18 06:27+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3511,7 +3511,7 @@ msgstr "Balanta de verificare" #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nu s-a putut adapta soldul initial (valoare negativa)." #. module: account #: selection:account.invoice,type:0 @@ -3530,7 +3530,7 @@ msgstr "Alegeti Anul Fiscal" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Interval" #. module: account #: view:account.period:0 @@ -3583,7 +3583,7 @@ msgstr "" #: code:addons/account/account.py:2630 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Nu exista nici un cod principal pentru contul sablon." #. module: account #: help:account.chart.template,code_digits:0 @@ -3594,7 +3594,7 @@ msgstr "Nr. de Cifre care va fi folosit pentru codul contului" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Termenul de Plata al Furnizorului" #. module: account #: view:account.fiscalyear:0 @@ -3611,6 +3611,8 @@ msgstr "Intotdeauna" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Caracteristici contabile complete: registre, declaratii legale, plan de " +"conturi, etc." #. module: account #: view:account.analytic.line:0 @@ -3667,12 +3669,12 @@ msgstr "Fisier electronic" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Reconciliaza Ref" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Compania are un plan de conturi" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3768,11 +3770,97 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"\n" +"

Buna ziua ${obiect.partener_id.nume},

\n" +"\n" +"

O noua factura este disponibila pentru dumneavoastra:

\n" +" \n" +" \n" +"   REFERINTE
\n" +"   Numarul facturii: ${obiect.numar}
\n" +"   Total factura: ${obiect.suma_totala} " +"${obiect.valuta_id.nume}
\n" +"   Data facturii: ${obiect.data_facturii}
\n" +" % if obiect.origine:\n" +"   Referinta comenzii: ${obiect.origine}
\n" +" % endif\n" +" % if obiect.id_utilizator:\n" +"   Contactul dumneavoastra: ${obiect.id_utilizator.nume}\n" +" % endif\n" +"

\n" +" \n" +" % if obiect.url_paypal:\n" +"
\n" +"

De asemenea, puteti sa platiti direct cu Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

Daca aveti intrebari, nu ezitati sa ne contactati.

\n" +"

Va multumim pentru ca ati ales ${obiect.companie_id.nume sau " +"'noi'}!

\n" +"
\n" +"
\n" +" \n" +" \n" +" ${obiect.id_companie.nume}\n" +" \n" +" \n" +" \n" +" % if obiect.id_companie.strada:\n" +" ${obiect.id_companie.strada}
\n" +" % endif\n" +" % if obiect.id_companie.strada2:\n" +" ${obiect.id_companie.strada2}
\n" +" % endif\n" +" % if obiect.id_companie.oras sau obiect.id_companie.cod postal:\n" +" ${obiect.id_companie.cod postal} " +"${obiect.id_companie.oras}
\n" +" % endif\n" +" % if obiect.id_companie.id_tara:\n" +" ${obiect.id_companie.id-stat si ('%s, ' % " +"obiect.id_companie.id_stat.nume) sau ''} ${obiect.id_companie.id_tara.nume " +"sau ''}
\n" +" % endif\n" +" \n" +" % if obiect.id_companie.telefon:\n" +" \n" +" Telefon:  ${obiect.id_companie.telefon}\n" +" \n" +" % endif\n" +" % if obiect.id_companie.pagina_de_internet:\n" +" \n" +" %endif\n" +"

\n" +" \n" +"\n" +" " #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Perioada Cont" #. module: account #: help:account.account,currency_id:0 @@ -3800,7 +3888,7 @@ msgstr "Sabloane Planuri de conturi" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Tranzactii" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3900,7 +3988,7 @@ msgstr "Configurarea Aplicatiei de Contabilitate" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Cont Declaratie Fiscala" #. module: account #: help:account.bank.statement,name:0 @@ -3921,6 +4009,8 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Nu puteti crea o factura intr-un registru centralizat. Debifati casuta " +"omologului centralizat din registrul asociat din meniul de configurare." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3945,7 +4035,7 @@ msgstr "Inchideti o Perioada" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Deschidere Subtotal" #. module: account #: constraint:account.move.line:0 @@ -3953,6 +4043,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Nu puteti crea elemente ale registrului cu o valuta secundara fara a " +"inregistra atat campul 'valuta' si 'valoare valuta'." #. module: account #: field:account.financial.report,display_detail:0 @@ -3981,6 +4073,10 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Contul Paypal (email) pentru a primi plati online (card de credit, etc.) " +"Daca configurati un cont paypal, clientul va putea sa plateasca facturile " +"sau cotatiile cu un buton \"Plateste cu Paypal\" in email-uri automate sau " +"prin portalul OpenERP." #. module: account #: code:addons/account/account_move_line.py:535 @@ -3991,6 +4087,11 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Nu poate fi gasit nici un cont de registru de tip %s pentru aceasta " +"companie.\n" +"\n" +"Puteti crea unul in meniul: \n" +"Configurare/Registre/Registre." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -4041,6 +4142,12 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Veti putea sa editati si sa validati aceasta\n" +" nota de credit direct sau sa o lasati in " +"starea de ciorna,\n" +" asteptand ca documentul sa fie emis de " +"catre\n" +" furnzorul/clientul dumneaovastra." #. module: account #: view:validate.account.move.lines:0 @@ -4058,6 +4165,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Nu ati adus suficiente argumente pentru calcularea soldului initial, va " +"rugam sa selectati o perioada si un registru in context." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4067,7 +4176,7 @@ msgstr "Transferuri" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Aceasta companie are propriul plan de conturi" #. module: account #: view:account.chart:0 @@ -4078,7 +4187,7 @@ msgstr "Planuri de conturi" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Scoateti bani" #. module: account #: report:account.vat.declaration:0 @@ -4108,6 +4217,22 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a crea o factura a clientului.\n" +"

\n" +" Facturarea electronica a lui OpenERP permite usurarea si " +"fixarea\n" +" colectarii platilor clientilor. Clientul dumneavoastra " +"primeste\n" +" factura prin email si poate sa o plateasca online si/sau sa " +"o importe\n" +" in propriul sistem.\n" +"

\n" +" Discutiile cu clientul dumneavoastra sunt afisate automat " +"in\n" +" partea de jos a fiecarei facturi.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -4139,6 +4264,9 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Nu puteti modifica o inregistrare postata a acestui registru.\n" +"Mai intai ar trebui sa configurati registrul pentru a permite anularea " +"inregistrarilor." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4163,6 +4291,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Nu exista nici un an fiscal definit pentru aceasta data.\n" +"Va rugam sa creati unul din configurarea meniului contabilitate." #. module: account #: view:account.addtmpl.wizard:0 @@ -4175,6 +4305,7 @@ msgstr "Creati Contul" #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "" +"Inregistrarile de reconciliat ar trebui sa apartina aceleiasi companii." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4194,7 +4325,7 @@ msgstr "Detalii" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse." #. module: account #: report:account.invoice:0 @@ -4224,7 +4355,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line (cont.registru.caseta_de_numerar_linie)" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4365,7 +4496,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Verifica totalul facturilor furnizorilor" #. module: account #: view:account.tax:0 @@ -4379,6 +4510,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Atunci cand sunt create perioadele lunare. Starea este 'Ciorna'. La " +"sfarsitul perioadei lunare, starea este 'Efectuata'." #. module: account #: view:account.invoice.report:0 @@ -4412,6 +4545,7 @@ msgstr "Cont Plati" #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "" +"Nu pot fi gasite perioadele pentru generarea inregistrarilor de deschidere." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4455,7 +4589,7 @@ msgstr "Factor de multiplicare Cod fiscal" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Set complet de taxe" #. module: account #: field:account.account,name:0 @@ -4473,12 +4607,12 @@ msgstr "Nume" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Nici o companie neconfigurata !" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Asteapta un Plan de Conturi" #. module: account #: field:account.move.line,date:0 @@ -4489,7 +4623,7 @@ msgstr "Data efectiva" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Registrul trebuie sa aiba un cont de credit si de debit implicit." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4500,13 +4634,13 @@ msgstr "Configurati-va Conturile Bancare" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID Partener" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4541,13 +4675,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Selectati aceasta casuta daca nu doriti ca pe facturi sa apara vreo taxa " +"asociata acestui Cod fiscal." #. module: account #: code:addons/account/account_move_line.py:1061 #: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nu puteti folosi un cont inactiv." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4578,7 +4714,7 @@ msgstr "Subordonati reuniti" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Date Insuficiente!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4642,7 +4778,7 @@ msgstr "Active" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilitate si Finante" #. module: account #: view:account.invoice.confirm:0 @@ -4669,7 +4805,7 @@ msgstr "(Factura trebuie sa fie nereconciliata daca doriti sa o deschideti)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Cont Analitic Factura Fiscala" #. module: account #: field:account.chart,period_from:0 @@ -4707,13 +4843,15 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Acest termen de plata va fi folosit in loc de cel implicit pentru comenzile " +"de vanzare si facturile clientilor" #. module: account #: view:account.config.settings:0 msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "" +msgstr "Daca introduceti \"%(an)s\" in pefix, va fi inlocuit cu anul curent." #. module: account #: help:account.account,active:0 @@ -4732,7 +4870,7 @@ msgstr "Elemente Afisate ale Jurnalului" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Fara Urmare" #. module: account #: view:account.tax.template:0 @@ -4751,6 +4889,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Drept exemplu, o precizie zecimala de 2 va permite inregistrari in registru " +"precum: 9.99 EUR, in timp ce o precizie zecimala de 4 va permite " +"inregistrari in registru precum: 0.0231 EUR." #. module: account #: field:account.account,shortcut:0 @@ -4814,6 +4955,17 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a seta un nou cont bancar. \n" +"

\n" +" Configurati contul bancar al companiei dumneavoastra si " +"selectati-le pe cele care trebuie\n" +" sa apara in subsolul raportului.\n" +"

\n" +" Daca folositi aplicatia contabila din OpenERP, registrele si\n" +" conturile vor fi create automat pe baza acestor date.\n" +"

\n" +" " #. module: account #: constraint:account.tax.code.template:0 @@ -4821,6 +4973,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Eroare!\n" +"Nu puteti crea Coduri Fiscale recursive." #. module: account #: constraint:account.period:0 @@ -4828,6 +4982,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Eroare!\n" +"Durata Perioadei(lor) nu este valida." #. module: account #: field:account.entries.report,month:0 @@ -4845,11 +5001,12 @@ msgstr "Luna" #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" +"Nu puteti schimba codul contului care contine elemente ale registrului!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Ordinea facturilor furnizorului" #. module: account #: code:addons/account/account_invoice.py:587 @@ -4859,13 +5016,15 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Imposibil de gasit un plan de conturi, ar trebui sa creati unul in meniul " +"Setari\\Configurare\\Contabilitate." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unitatea de masura a produsului" #. module: account #: field:res.company,paypal_account:0 @@ -4880,7 +5039,7 @@ msgstr "Tipul de cont" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banca si Cecuri" #. module: account #: field:account.account.template,note:0 @@ -4908,7 +5067,7 @@ msgstr "Lasati necompletat pentru a folosi data actuala" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Subtotal la inchidere" #. module: account #: field:account.tax,base_code_id:0 @@ -4921,6 +5080,8 @@ msgstr "Cod de baza cont" msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" +"Trebuie sa furnizati un cont pentru inregistrarea diferentei " +"pierderii/schimbului valutar." #. module: account #: help:res.company,paypal_account:0 @@ -4963,19 +5124,19 @@ msgstr "Bifati daca doriti sa afisati si Conturi cu soldul 0." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Reconcilierea Inregistrarilor de Deschidere" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Ultima Reconciliere:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Echilibrat" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4989,6 +5150,8 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Momentan nu exista nici o companie fara un plan de conturi. Prin urmare, " +"wizardul nu va fi lansat." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -5003,7 +5166,7 @@ msgstr "Plan de conturi" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referinta Plata" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5072,12 +5235,12 @@ msgstr "Note de credit" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Elemente ale Registrului de Reconciliat" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Sabloane pentru Taxe" #. module: account #: sql_constraint:account.period:0 @@ -5087,12 +5250,12 @@ msgstr "Numele perioadei trebuie sa fie unic pe companie!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Valuta conform tarii companiei." #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Calculul Impozitului" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -5129,6 +5292,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Eroare!\n" +"Nu puteti crea un cont care are contul principal al unei companii diferite." #. module: account #: code:addons/account/account_invoice.py:631 @@ -5139,6 +5304,11 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Nu poate fi gasit nici un cont registru de tipul %s pentru aceasta " +"companie.\n" +"\n" +"Puteti crea unul in meniul: \n" +"Configurare\\Registre\\Registre." #. module: account #: report:account.vat.declaration:0 @@ -5164,7 +5334,7 @@ msgstr "Modele Recurente" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Taxe Secundare/Sub" #. module: account #: xsl:account.transfer:0 @@ -5184,7 +5354,7 @@ msgstr "Actioneaza ca si cont predefinit pentru suma creditului" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Descrieti de ce luati bani din casa de marcat:" #. module: account #: selection:account.invoice,state:0 @@ -5196,12 +5366,12 @@ msgstr "Anulat(a)" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Va permite sa puneti facturile in starea pro-forma." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Definirea Unitatii de valuta" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5210,6 +5380,7 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Adauga coloana valutei in raport daca valuta difera de cea a companiei." #. module: account #: code:addons/account/account.py:3346 @@ -5249,7 +5420,7 @@ msgstr "Factura anulata" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Facturile mele" #. module: account #: selection:account.bank.statement,state:0 @@ -5259,7 +5430,7 @@ msgstr "Nou(a)" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Taxa pe vanzare" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5284,6 +5455,9 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Cand este creata perioada in registru. Starea este 'Ciorna'. Daca un raport " +"este tiparit, starea este 'Tiparit'. Cand toate tranzactiile sunt efectuate, " +"starea este 'Efectuat'." #. module: account #: code:addons/account/account.py:3157 @@ -5313,6 +5487,7 @@ msgstr "Facturi" #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." msgstr "" +"Selectati aceasta casuta daca aceasta companie este entitate juridica." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5358,7 +5533,7 @@ msgstr "Verificati" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "sau" #. module: account #: view:account.invoice.report:0 @@ -5429,6 +5604,9 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Configureaza contul care va fi setat in mod implicit in liniile facturii " +"fiscale pentru facturi. Lasati necompletat pentru a folosi contul de " +"cheltuieli." #. module: account #: code:addons/account/account.py:890 @@ -5444,7 +5622,7 @@ msgstr "Inregistrari in Jurnal de Revizuit" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Rotunjire Globala" #. module: account #: view:account.bank.statement:0 @@ -5464,6 +5642,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Va rugam sa verificati pretul de pe factura !\n" +"Totalul inregistrat nu se potriveste cu totalul calculat." #. module: account #: field:account.account,active:0 @@ -5479,7 +5659,7 @@ msgstr "Activ(a)" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Controlul Numerarului" #. module: account #: field:account.analytic.balance,date2:0 @@ -5509,7 +5689,7 @@ msgstr "Sold dupa Tipul de cont" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nu exista nici un Cont %s in registrul %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5529,7 +5709,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Manager Financiar" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5550,7 +5730,7 @@ msgstr "Miscari" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Liniile Casei de bani" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5563,6 +5743,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Daca nu selectati aceasta casuta, veti putea sa faceti facturare & plati, " +"dar nu si contabilitate (Elemente ale Registrului, Plan de Conturi, ...)" #. module: account #: view:account.period:0 @@ -5640,12 +5822,14 @@ msgstr "Miscari tinta" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Mutarea nu poate fi stearsa daca este asociata unei facturi. (Factura: %s - " +"ID Mutare:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Numere Unitare de Deschidere" #. module: account #: field:account.subscription,period_type:0 @@ -5712,7 +5896,7 @@ msgstr "Anul" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Indica faptul ca factura a fost trimisa." #. module: account #: field:account.tax.template,description:0 @@ -5727,11 +5911,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nu se poate crea o secventa automata pentru aceasta piesa.\n" +"Introduceti o secventa in definirea registrului pentru numerotare automata " +"sau creati manual o secventa pentru aceasta piesa." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Factura Pro Forma " #. module: account #: selection:account.subscription,period_type:0 @@ -5797,6 +5984,8 @@ msgstr "Cod Calcul (daca tip=cod)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Nu poate fi gasit un plan de conturi pentru aceasta companie, ar trebui sa " +"creati unul." #. module: account #: selection:account.analytic.journal,type:0 @@ -5857,6 +6046,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: account #: field:account.tax,child_depend:0 @@ -5874,6 +6065,13 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Data la care inregistrarile contabile ale partenerului au fost reconciliate " +"complet. Difera de data ultimei reconcilieri efectuate pentru acest " +"partener, deoarece aici observam faptul ca nimic altceva nu a fost " +"reconciliat la aceasta data. Aceasta poate fi efectuata in 2 moduri: fie " +"ultima inregistrare a debitului/creditului a fost reconciliata, fie " +"utilizatorul a apasat pe butonul 'Reconciliat Complet' in procesul de " +"reconciliere manuala" #. module: account #: field:account.journal,update_posted:0 @@ -5920,13 +6118,15 @@ msgstr "cont.program de instalare" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Recalculeaza taxele si totalul" #. module: account #: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" +"Nu puteti modifica/sterge un registru cu inregistrari pentru aceasta " +"perioada." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5936,7 +6136,7 @@ msgstr "Se include in suma de baza" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Numarul Facturii Furnizorului" #. module: account #: help:account.payment.term.line,days:0 @@ -5958,6 +6158,8 @@ msgstr "Calcul Suma" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Nu puteti adauga/sterge inregistrari intr-o perioada inchisa %s din " +"registrul %s." #. module: account #: view:account.journal:0 @@ -5982,7 +6184,7 @@ msgstr "Inceputul perioadei" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Vizualizare Active" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -6014,6 +6216,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Selectati aici tipul de evaluare asociat acestei linii a termenului de " +"plata. Observati ca ar trebui sa aveti ultima linie de tipul 'Sold' pentru a " +"va asigura ca intreaga suma va fi luata in considerare." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6054,12 +6259,12 @@ msgstr "Jurnal Inregistrari Sfarsit de an" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Rambursare Ciorna " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Completati acest formular daca introduceti bani in casa de marcat:" #. module: account #: view:account.payment.term.line:0 @@ -6119,7 +6324,7 @@ msgstr "Data platii" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Linii Caseta de Numerar de Deschidere" #. module: account #: view:account.analytic.account:0 @@ -6144,7 +6349,7 @@ msgstr "Moneda sumei" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Rotunjire per Linie" #. module: account #: report:account.analytic.account.balance:0 @@ -6182,6 +6387,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Acest termen de plata va fi folosit in locul celui implicit pentru comenzile " +"de achizitie si facturile furnizorilor" #. module: account #: help:account.automatic.reconcile,power:0 @@ -6196,7 +6403,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Trebuie sa configurati o perioada mai mare de 0." #. module: account #: view:account.fiscal.position.template:0 @@ -6207,7 +6414,7 @@ msgstr "Sablon Pozitie Fiscala" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Rambursare Ciorna" #. module: account #: view:account.analytic.chart:0 @@ -6245,6 +6452,7 @@ msgstr "Reconciliere cu Pierderea" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Nu puteti crea elemente ale registrului intr-un cont de tip vizualizare." #. module: account #: selection:account.payment.term.line,value:0 @@ -6257,6 +6465,7 @@ msgstr "Suma fixa" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nu puteti modifica impozitul, ar trebui sa stergeti si sa recreati liniile." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6380,7 +6589,7 @@ msgstr "Reprezentare fiscala" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Selecteaza Compania" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6446,6 +6655,21 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a adauga un cont.\n" +"

\n" +" Un cont este o parte a unui registru de contabilitate care " +"permite companiei dumneavoastra\n" +" sa inregistreze toate tipurile de tranzactii de debit si de " +"credit.\n" +" Companiile isi prezinta conturile anuale in doua parti " +"principale:\n" +" bilantul si declaratia de venituri (contul de profit si\n" +" de pierderi). Conturile anuale ale unei companii sunt " +"obligate prin lege\n" +" sa dezvaluie o anumita cantitate de informatii.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6456,7 +6680,7 @@ msgstr "# de Linii" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(actualizare)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6496,7 +6720,7 @@ msgstr "Soldul calculat pe baza Soldului Initial si liniile tranzactiei" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Cont Pierderi" #. module: account #: field:account.tax,account_collected_id:0 @@ -6519,6 +6743,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Toate inregistrarile noi din registru create manual se afla de obicei in " +"starea 'Neafisate', dar puteti seta optiunea de a sari peste acea stare in " +"registrul respectiv. In acest caz, ele se vor comporta ca niste inregistrari " +"in registru create automat de sistem la validarea documentelor (facturi, " +"extrase de cont...) si vor fi create in starea 'Afisate'." #. module: account #: field:account.payment.term.line,days:0 @@ -6532,6 +6761,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Nu puteti valida aceasta inregistrare in registru deoarece contul \"%s\" nu " +"apartine planului de conturi \"%s\"." #. module: account #: view:account.financial.report:0 @@ -6590,7 +6821,7 @@ msgstr "Compania asociata acestui jurnal" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Va permite un mediu cu mai multe valute" #. module: account #: view:account.subscription:0 @@ -6673,7 +6904,7 @@ msgstr "Linie Analitica" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modele" #. module: account #: code:addons/account/account_invoice.py:1095 @@ -6682,6 +6913,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Nu puteti anula o factura care este platita partial. Mai intai trebui sa " +"nereconciliati inregistrarile platii." #. module: account #: field:product.template,taxes_id:0 @@ -6716,6 +6949,16 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a inregistra o rambursare primita de la " +"un furnizor.\n" +"

\n" +" In loc sa creati manual rambursarea de la furnizor, puteti " +"genera\n" +" rambursari si sa le reconciliati direct din factura " +"furnizorului.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6766,7 +7009,7 @@ msgstr "Afisati subordordonatele fixe" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banca & Numerar" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6852,13 +7095,14 @@ msgstr "Incasari" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis." #. module: account #: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Linia facturii din contul firmei si factura pe firma nu se potrivesc." #. module: account #: view:account.invoice:0 @@ -6879,7 +7123,7 @@ msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Personalizat" #. module: account #: view:account.analytic.account:0 @@ -6900,13 +7144,15 @@ msgstr "Capital" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Cont de Transferuri Interne" #. module: account #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" +"Va rugam sa verificati daca campul 'Registru' este configurat in Extrasul " +"bancar" #. module: account #: selection:account.tax,type:0 @@ -6916,7 +7162,7 @@ msgstr "Procentaj" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Rotunjire globala" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6948,7 +7194,7 @@ msgstr "Numarul facturii" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Diferenta" #. module: account #: help:account.tax,include_base_amount:0 @@ -6984,6 +7230,12 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Daca folositi termeni de plata, data scadenta va fi calculata automat la " +"generarea de onregistrari contabile. Termenul de plata poate calcula mai " +"multe date scadente, de exemplu 50% acum si 50% peste o luna, dar daca " +"doriti sa impuneti o data scadenta, atunci asigurati-va ca termenul de plata " +"nu este setat pe factura. Daca nu completati termenul de plata si data " +"scadenta, aceasta inseamna o plata directa." #. module: account #: code:addons/account/account.py:414 @@ -6992,6 +7244,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Nu exista nici o perioada de deschidere/inchidere definita, va rugam sa " +"creati una pentru a configura soldul initial." #. module: account #: help:account.tax.template,sequence:0 @@ -7019,12 +7273,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Eroare utilizator!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Elimina" #. module: account #: selection:account.account,type:0 @@ -7042,7 +7296,7 @@ msgstr "Elementele Jurnalului Analitic" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Are o companie implicita" #. module: account #: view:account.fiscalyear.close:0 @@ -7142,6 +7396,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Nu exista nici o perioada definita pentru aceasta data: %s.\n" +"Va rugam sa creati una." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7192,6 +7448,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Procentele pentru Linia Termenului de Plata trebuie sa fie intre 0 si 1, De " +"exemplu: 0,02 pentru 2%." #. module: account #: report:account.invoice:0 @@ -7212,7 +7470,7 @@ msgstr "Categorie Cont de cheltuieli" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Numele Taxei trebuie sa fie unic pe companie!" #. module: account #: view:account.bank.statement:0 @@ -7225,6 +7483,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Daca desreconciliati tranzactiile, trebuie de asemenea sa verificati toate " +"actiunile care sunt legate de acele tranzactii pentru ca ele nu vor fi " +"dezactivate" #. module: account #: view:account.account.template:0 @@ -7259,6 +7520,7 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7346,13 +7608,13 @@ msgstr "Profit & Pierdere (Contul de cheltuieli)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Total Tranzactii" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Nu puteti sterge un cont care contine elemente ale registrului." #. module: account #: code:addons/account/account.py:1024 @@ -7396,13 +7658,13 @@ msgstr "Manual" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Anuleaza: creeaza rambursare si reconciliaza" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Trebuie sa setati o data de inceput." #. module: account #: view:account.automatic.reconcile:0 @@ -7450,7 +7712,7 @@ msgstr "Inregistrari in Jurnal" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Nu a fost gasita nici o perioada pe factura." #. module: account #: help:account.partner.ledger,page_split:0 @@ -7495,7 +7757,7 @@ msgstr "Toate Inregistrarile" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Puteti reconcilia numai elementele registrului cu acelasi partener." #. module: account #: view:account.journal.select:0 @@ -7557,6 +7819,8 @@ msgstr "Completati Setul de Taxe" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" +"Liniile Inregistrarii selectate nu au nici o inregistrare a miscarilor in " +"cont in starea ciorna." #. module: account #: view:account.chart.template:0 @@ -7586,6 +7850,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Eroare de configurare!\n" +"Valuta aleasa ar trebui sa fie comuna si conturilor implicite." #. module: account #: code:addons/account/account.py:2256 @@ -7612,12 +7878,12 @@ msgstr "" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Url Paypal" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Gestioneaza platile clientilor" #. module: account #: help:report.invoice.created,origin:0 @@ -7636,6 +7902,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Eroare!\n" +"Data de inceput a anului fiscal trebuie sa preceada data de sfarsit." #. module: account #: view:account.tax.template:0 @@ -7651,7 +7919,7 @@ msgstr "Facturi client" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Diverse" #. module: account #: view:account.analytic.line:0 @@ -7674,6 +7942,9 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Nu puteti valida o inregistrare neechilibrata.\n" +"Asigurati-va ca ati configurat termenii de plata in mod corespunzator.\n" +"Linia celui mai recent termen de plata ar trebui sa fie de tip \"Sold\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7709,6 +7980,7 @@ msgstr "Document sursa" #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Conturi bancare asa cum sunt imprimate la subsolui fiecarui document imprimat" #. module: account #: constraint:account.account:0 @@ -7717,6 +7989,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Eroare de configurare!\n" +"Nu puteti defini subordonati unui cont cu tipul intern diferit de " +"\"Vizualizare\"." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7726,7 +8001,7 @@ msgstr "Raport Contabil" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Valuta Contului" #. module: account #: report:account.invoice:0 @@ -7740,6 +8015,8 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Nu puteti sterge o factura care nu este anulata. In schimb, ar trebui sa o " +"rambursati." #. module: account #: help:account.tax,amount:0 @@ -7791,7 +8068,7 @@ msgstr "Inregistrari Deschise Cont de Cheltuieli" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Referinta Client" #. module: account #: field:account.account.template,parent_id:0 @@ -7807,7 +8084,7 @@ msgstr "Pret" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Linii de inchidere ale Casei de bani" #. module: account #: view:account.bank.statement:0 @@ -7848,7 +8125,7 @@ msgstr "Grupati dupa anul Datei Facturii" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Taxa la cumparare (%)" #. module: account #: help:res.partner,credit:0 @@ -7863,7 +8140,7 @@ msgstr "Elemente Neechilibrate Jurnal" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Sabloane Plan" #. module: account #: field:account.journal.period,icon:0 @@ -7914,7 +8191,7 @@ msgstr "Inregistrari Deschise Cont Venituri" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Permite facturi pro-forma" #. module: account #: view:account.bank.statement:0 @@ -7950,12 +8227,12 @@ msgstr "Creati Inregistrari" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Valuta principala a companiei." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7983,7 +8260,7 @@ msgstr "Jurnal Contabil" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Metoda de rotunjire la calcularea impozitului" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -8000,6 +8277,12 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Folositi aceasta optiune daca doriti sa anulati o factura pe care nu ar fi " +"trebuit\n" +" sa o emiteti. Nota de credit va fi " +"creata, validata si reconciliata\n" +" cu factura. Nu veti putea modifica nota " +"de credit." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8035,6 +8318,8 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Nu exista nici un cont de credit definit \n" +"in registrul \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -8073,6 +8358,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Faceti click pentru a adauga un nou cont analitic.\n" +"

\n" +" Planul de conturi obisnuit are o structura definita \n" +" de cerintele legale ale tarii. Structura planului de\n" +" conturi analitic ar trebui sa reflecte nevoile proprii de " +"afaceri in\n" +" termeni de raportare costuri/venituri.\n" +"

\n" +" De obicei sunt structurate dupa contracte, proiecte sau\n" +" departamente. Majoritatea operatiunilor OpenERP (facturi,\n" +" fise de pontaj, cheltuieli, etc) genereaza inregistrari " +"analitice in\n" +" contul asociat.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -8197,6 +8498,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Aceasta data va fi folosita drept data facturii pentru nota de credit, iar " +"perioada va fi aleasa ca atare!" #. module: account #: view:product.template:0 @@ -8210,6 +8513,8 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Trebuie sa setati un cod pentru codul bancar definit in planul de conturi " +"selectat." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8285,12 +8590,12 @@ msgstr "Campul secventa este utilizat pentru a ordona resursele ascendent." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Suma Reziduala in Valuta" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Ordinea notelor de credit" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8339,6 +8644,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Restituirea bazata pe acest tip. Nu puteti Modifica si Anula daca factura " +"este deja reconciliata" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8356,7 +8663,7 @@ msgstr "Secventa" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Cont Paypal" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8375,11 +8682,13 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Eroare!\n" +"Nu puteti crea conturi recursive." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 @@ -8389,7 +8698,7 @@ msgstr "Link catre Elementele Jurnalului generate automat." #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "setari.config.cont" #. module: account #: selection:account.config.settings,period:0 @@ -8412,7 +8721,7 @@ msgstr "Soldul calculat" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Trebuie sa selectati cel putin o inregistrare." #. module: account #: field:account.account,parent_id:0 @@ -8424,7 +8733,7 @@ msgstr "Parinte" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Profit" #. module: account #: help:account.payment.term.line,days2:0 @@ -8471,7 +8780,7 @@ msgstr "Linie Casa de bani" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Pachet Contabilitate" #. module: account #: report:account.third_party_ledger:0 @@ -8499,12 +8808,12 @@ msgstr "Avertizare !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda de Rotunjire in Calculul Impozitului" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8626,6 +8935,7 @@ msgstr "Sold Analitic Inversat -" msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" +"Este aceasta reconciliere produsa de deschiderea unui nou an fiscal ?." #. module: account #: view:account.analytic.line:0 @@ -8659,7 +8969,7 @@ msgstr "Valoarea Reziduala Totala" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Controlul Numerarului la deschidere" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8699,7 +9009,7 @@ msgstr "Registru Costuri" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Nu exista un An Fiscal Definit pentru Aceasta Companie" #. module: account #: view:account.invoice:0 @@ -8730,7 +9040,7 @@ msgstr "Jurnal Rambursare Achizitii" #: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Va rugam sa definiti o secventa in registru." #. module: account #: help:account.tax.template,amount:0 @@ -8759,6 +9069,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Acesta permite sa automatizati scrisori pentru facturile neplatite, cu " +"memento-uri pe niveluri multiple.\n" +" Acesta instaleaza modulul account_followup." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8803,12 +9116,12 @@ msgstr "Net Total:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Selectati o perioada de inceput si una de sfarsit." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Numarul facturii urmatoare" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8852,6 +9165,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Acest wizard va sterge inregistrarile de sfarsit de an din registru ale " +"anului fiscal selectat. Observati ca puteti sa executati acest wizard de mai " +"multe ori pentru acelasi an fiscal." #. module: account #: report:account.invoice:0 @@ -8902,7 +9218,7 @@ msgstr "Sold final" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Omolog Centralizat" #. module: account #: help:account.move.line,blocked:0 @@ -8939,6 +9255,12 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Folositi aceasta optiune daca doriti sa anulati o factura si sa creati\n" +" una noua. Nota de credit va fi creata, " +"validata si reconciliata\n" +" cu factura curenta. O noua factura " +"ciorna va fi creata \n" +" astfel ca dumneavoastra o puteti edita." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8949,7 +9271,7 @@ msgstr "Import automat al extrasului de cont" #: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Eroare Necunoscuta!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8959,7 +9281,7 @@ msgstr "Reconciliere miscare bancara" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8971,7 +9293,7 @@ msgstr "Tipuri de Conturi" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1211 @@ -8980,6 +9302,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Nu puteti folosi acest cont general in acest registru, selectati tabul " +"'Controale Inregistrari' din registrul respectiv." #. module: account #: field:account.account.type,report_type:0 @@ -9041,6 +9365,20 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a adauga un registru.\n" +"

\n" +" Un registru este utilizat pentru a inregistra tranzactii cu " +"toate datele contabile\n" +" legate de afacerile cotidiene.\n" +"

\n" +" O companie tipica poate folosi un registru pentru fiecare " +"metoda de plata (numerar,\n" +" conturi bancare, cecuri), un registru de achizitii, un " +"registru de vanzari\n" +" si unul pentru informatii diverse.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -9169,6 +9507,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Aceasta optiune va permite sa obtineti mai multe detalii referitoare la " +"modalitatea de calcul a soldurilor dumneavoastra. Deoarece consuma spatiu, " +"nu permitem utilizarea ei in timpul efectuarii unei comparatii." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9185,6 +9526,8 @@ msgstr "Codul contului trebuie sa fie unic per companie !" #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de " +"cost." #. module: account #: view:account.invoice:0 @@ -9222,7 +9565,7 @@ msgstr "Conturi admise (lasati necompletat pentru niciun control)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Taxa de vanzare (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9247,6 +9590,17 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a defini o noua inregistrare recurenta.\n" +"

\n" +" O inregistrare recurenta are loc pe o baza recurenta dintr-o " +"anumita\n" +" data, adica corespunzatoare semnarii unui contract sau a " +"unui\n" +" acord cu un client sau cu un furnizor. Puteti crea asemenea\n" +" inregistrari pentru a automatiza postarile in sistem.\n" +"

\n" +" " #. module: account #: view:account.journal:0 @@ -9289,6 +9643,8 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Acesta va permite sa verificati scrierea si imprimarea.\n" +" Acesta instaleaza modulul account_check_writing." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9327,7 +9683,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "A fost confirmata miscarea contului (%s) pentru centralizare." #. module: account #: report:account.analytic.account.journal:0 @@ -9366,6 +9722,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Aici puteti selecta registrul pe care il veti folosi pentru nota de credit " +"care va fi creata. Daca lasati campul necompletat, va folosi acelasi " +"registru ca si factura curenta." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9396,7 +9755,7 @@ msgstr "Model gresit !" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Sablon Fiscal" #. module: account #: field:account.invoice.refund,period:0 @@ -9416,6 +9775,10 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Nu puteti face aceasta modificare intr-o inregistrare reconciliata. Puteti " +"doar sa schimbati unele campuri non-juridice sau trebuie sa le " +"dezreconciliati mai intai.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9463,7 +9826,7 @@ msgstr "Facturile ciorna sunt verificate, validate si tiparite." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este o persoana interesata" #. module: account #: view:account.move:0 @@ -9479,11 +9842,14 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Eroare de Configurare!\n" +"Nu puteti selecta un tip de cont cu o metoda de amanare diferita de " +"\"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Compania are un an fiscal" #. module: account #: help:account.tax,child_depend:0 @@ -9499,7 +9865,7 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Nu puteti dezactiva un cont care contine elemente ale registrului." #. module: account #: selection:account.tax,applicable_type:0 @@ -9543,7 +9909,7 @@ msgstr "Perioada de la" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Unitatea Valutei" #. module: account #: code:addons/account/account.py:3147 @@ -9566,6 +9932,11 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Odata ce facturile ciorna sunt confirmate, nu veti mai putea sa\n" +" le modificati. Facturile vor primi un numar\n" +" unic, iar elementele registrului vor fi create in " +"planul dumneavoastra\n" +" de conturi." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9580,7 +9951,7 @@ msgstr "Inchideti starile Anului fiscal si ale perioadelor" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Registru de rambursare a achizitiilor" #. module: account #: view:account.analytic.line:0 @@ -9604,7 +9975,7 @@ msgstr "Creati Factura" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Configureaza Datele Contabile" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9624,6 +9995,8 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Va rugam sa verificati campul \"Cont de Transferuri Interne\" sa fie setat " +"pe metoda de plata '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9664,6 +10037,17 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * Starea 'Ciorna' este utilizata atunci cand un utilizator inregistreaza o " +"Factura noua si neconfirmata. \n" +"* Starea 'Pro-forma' este atunci cand factura este in starea Pro-" +"forma,factura nu are un numar. \n" +"* Starea 'Deschisa' este utilizata atunci cand utilizatorul creeaza " +"factura,un numar de factura este generat.Este in starea deschisa atata timp " +"cat utilizatorul nu achita factura. \n" +"* Starea 'Achitata' este setata automat atunci cand factura este achitata. " +"Inregistrarile asociate din registru pot sau nu pot sa fie reconciliate. " +" \n" +"* Starea 'Anulata' este utilizata atunci cand utilizatorul anuleaza factura." #. module: account #: field:account.period,date_stop:0 @@ -9683,7 +10067,7 @@ msgstr "Rapoarte Financiare" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Vizualizare Raspundere" #. module: account #: report:account.account.balance:0 @@ -9731,7 +10115,7 @@ msgstr "Companii care se raporteaza la partener" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Cere Rambursare" #. module: account #: view:account.move.line:0 @@ -9762,13 +10146,13 @@ msgstr "Conturi Incasari" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Ordinea norelor de credit ale furnizorului" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Factura este deja reconciliata." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9780,6 +10164,13 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Acesta va permite sa creati si sa va gestionati ordinele de platal, cu " +"scopul de a\n" +" * servi ca baza pentru extensia usoara a diverse " +"mecanisme automate de plata, si\n" +" * oferi un mod mai eficient de gestionare a platilor " +"facturilor.\n" +" Acesta instaleaza modulul account_payment." #. module: account #: xsl:account.transfer:0 @@ -9798,6 +10189,8 @@ msgstr "Cont Incasari" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"Pentru a reconcilia inregistrarile, compania ar trebui sa fie aceeasi pentru " +"toate inregistrarile." #. module: account #: field:account.account,balance:0 @@ -9875,7 +10268,7 @@ msgstr "Filtre dupa" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Numarul de Unitati" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9900,12 +10293,12 @@ msgstr "Miscare" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Actiune Nevalida!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Data / Perioada" #. module: account #: report:account.central.journal:0 @@ -9924,11 +10317,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Eroare!\n" +"Perioada nu este valida. Fie unele perioade se suprapun, fie datele " +"perioadei nu se potrivesc cu durata anului fiscal." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Acest client nu datoreaza nimic." #. module: account #: help:account.tax,account_paid_id:0 @@ -9936,6 +10332,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Configureaza contul care va fi setat implicit in liniile facturii fiscale " +"pentru restituiri. Lasati necompletat pentru a folosi contul de cheltuieli." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9947,7 +10345,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Sursa" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9970,11 +10368,13 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Acest camp contine informatii referitoare la numerotarea inregistrarilor din " +"acest registru." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Trimis" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9985,7 +10385,7 @@ msgstr "Raport Obisnuit" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Taxa de vanzare implicita" #. module: account #: report:account.overdue:0 @@ -9996,12 +10396,12 @@ msgstr "Sold :" #: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nu pot fi create miscari pentru companii diferite." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Procesare Periodica" #. module: account #: view:account.invoice.report:0 @@ -10070,7 +10470,7 @@ msgstr "Sfarsitul perioadei" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Vizualizare Cheltuieli" #. module: account #: field:account.move.line,date_maturity:0 @@ -10081,13 +10481,13 @@ msgstr "Data scadenta" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Plata Imediata" #. module: account #: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizare" #. module: account #: help:account.journal,type:0 @@ -10172,7 +10572,7 @@ msgstr "Facturi ciorna" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Introduceti bani in" #. module: account #: selection:account.account.type,close_method:0 @@ -10233,7 +10633,7 @@ msgstr "Din conturile analitice" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Configurati-va Anul Fiscal" #. module: account #: field:account.period,name:0 @@ -10247,6 +10647,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Facturile selectate nu pot fi anulate pentru ca se afla deja in starea " +"'Anulata' sau 'Efectuata'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10281,6 +10683,10 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Nu puteti efectua aceasta modificare intr-o inregistrare confirmata. Puteti " +"doar sa modificati unele campuri non-juridice sau trebuie sa nu confirmati " +"inregistrarea in registru mai intai.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10291,11 +10697,16 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Acesta le permite contabililor sa gestioneze bugete analitice si mixte.\n" +" Odata ce bugetul principal si bugetele sunt definite,\n" +" managerii de proiecte pot seta suma planificata in fiecare " +"cont analitic.\n" +" Acesta instaleaza modulul account_budget." #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -10350,7 +10761,7 @@ msgstr "Credit" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Factura Ciorna " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10366,7 +10777,7 @@ msgstr "Model Inregistrare in Jurnal" #: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Perioada de inceput ar trebui sa o preceada pe cea de sfarsit." #. module: account #: field:account.invoice,number:0 @@ -10451,7 +10862,7 @@ msgstr "Profit (Pierdere) de raportat" #: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Nu este definit niciun Registru de Vanzare/Cumparare." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10530,7 +10941,7 @@ msgstr "Tip intern" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Generati Inregistrari inainte de" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10630,6 +11041,8 @@ msgstr "Stari" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de " +"vanzare." #. module: account #: field:account.invoice,check_total:0 @@ -10652,12 +11065,12 @@ msgstr "Total" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Nu se poate %s factura ciorna/proforma/anula." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Cont Analitic Restituire Taxe" #. module: account #: view:account.move.bank.reconcile:0 @@ -10724,7 +11137,7 @@ msgstr "Data Scadentei" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Motiv" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10783,12 +11196,15 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Daca dezreconciliati tranzactiile, trebuie de asemenea sa verificati toate " +"actiunile care sunt legate de acele tranzactii pentru ca nu vor fi " +"dezactivate" #. module: account #: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Imposibil de modificat taxa!" #. module: account #: constraint:account.bank.statement:0 @@ -10817,6 +11233,10 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Din acest raport, puteti avea o privire generala a sumei facturate " +"clientului dumneavoastra. Unealta de cautare poate fi de asemenea folosita " +"pentru a personaliza Rapoartele facturilor si, astfel, sa ajustati aceasta " +"analiza nevoilor dumneavoastra." #. module: account #: view:account.partner.reconcile.process:0 @@ -10837,7 +11257,7 @@ msgstr "Starea facturii este Efectuata" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Gestionati urmarile platilor clientilor" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10913,7 +11333,7 @@ msgstr "Conturi de Incasari" #: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Deja reconciliat." #. module: account #: selection:account.model.line,date_maturity:0 @@ -10968,6 +11388,7 @@ msgstr "Manual" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Acesta este un camp folosit doar in scopuri interne si nu ar trbeui afisat" #. module: account #: selection:account.entries.report,month:0 @@ -10988,6 +11409,8 @@ msgstr "Grupati dupa luna Datei facturii" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Nu exista niciun cont de venituri definit pentru acest produs: \"%s\" " +"(id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -11050,6 +11473,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"Unitatea de masura selectata nu este compatibila cu unitatea de masura a " +"produsului." #. module: account #: view:account.fiscal.position:0 @@ -11073,6 +11498,18 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a defini un nou cod fiscal.\n" +"

\n" +" In functie de tara, un cod fiscal este de obicei o celula " +"pentru\n" +" completarea declaratiei dumneavoastra fiscale. OpenERP va " +"permite sa definiti\n" +" structura impozitului si fiecare calcul de impozitare va fi " +"inregistrat intr-unul\n" +" sau mai multe coduri fiscale.\n" +"

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -11099,6 +11536,20 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Selectati perioada si registrul pe care doriti sa il " +"completati.\n" +"

\n" +" Aceasta vizualizare poate fi folosita de contabili pentru a " +"inregistra repede\n" +" inregistrari in OpenERP. Daca doriti sa inregistrati o " +"factura a unui furnizor,\n" +" incepeti prin a inregistra linia contului de cheltuilei. " +"OpenERP\n" +" va va propune automat Taxa asociata acestui\n" +" cont si \"Contul de Plati\" echivalent.\n" +"

\n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -11108,7 +11559,7 @@ msgstr "Contul de venituri sau de cheltuieli asociat produsului selectat." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instaleaza mai multe sabloane de planuri" #. module: account #: report:account.general.journal:0 @@ -11156,6 +11607,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Nu puteti sterge/dezactiva un cont care este setat pe un client sau un " +"furnizor." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11167,6 +11620,7 @@ msgstr "Validati Liniile Miscarii Contului" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Poziita fiscala va determina taxele si conturile folosite pentru partener." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -11182,7 +11636,7 @@ msgstr "De indata ce reconcilierea este efectuata, factura poate fi platita." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Noua valuta nu este configurata in mod corespunzator." #. module: account #: view:account.account.template:0 @@ -11199,6 +11653,7 @@ msgstr "Taxe factura manuala" #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" +"Termenul de plata al furnizorului nu are o linie a termenului de plata." #. module: account #: field:account.account,parent_right:0 @@ -11211,7 +11666,7 @@ msgstr "Parinte Drept" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Niciodata" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11232,7 +11687,7 @@ msgstr "A(l) partenerului" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Note Interne" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -11265,7 +11720,7 @@ msgstr "Model Cont" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Pierdere" #. module: account #: selection:account.entries.report,month:0 @@ -11280,7 +11735,7 @@ msgstr "Februarie" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Numere unitare de inchidere" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11337,7 +11792,7 @@ msgstr "Cont de cheltuieli definit in Sablonul Produsului" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Termenul de Plata al Clientului" #. module: account #: help:accounting.report,label_filter:0 @@ -11351,7 +11806,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Rotunjire per linie" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index d174c0baf88..ec859c45060 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-02-01 01:44+0000\n" +"PO-Revision-Date: 2013-02-05 04:20+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:22+0000\n" +"X-Generator: Launchpad (build 16468)\n" "Language: tr\n" #. module: account @@ -42,7 +42,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Günlük kalemlerini Uzlaştır" +msgstr "günlük kayıtlarını uzlaştır" #. module: account #: view:account.account:0 @@ -65,17 +65,17 @@ msgstr "Bakiye" #: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Günlük kalemi \"%s\" geçerli değildir." +msgstr "Geçersiz \"%s\" günlük maddesi." #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Bugüne kadarki Yaşlandırılmış Borç" +msgstr "Bugüne kadar ki yaşlandırılmış borç" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "Fatura ya da ödemeyi içe aktar" +msgstr "Fatura ya da ödemeden içeaktar" #. module: account #: code:addons/account/account_move_line.py:1061 @@ -129,8 +129,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Eğer etkin alanı Yanlış olarak ayarlıysa, ödeme koşulunu silmeden " -"gizlemenizi sağlayacaktır." +"Eğer etkin kutusu seçili değilse, ödeme koşulunu silmeden gizlemenizi " +"sağlayacaktır." #. module: account #: code:addons/account/account.py:641 @@ -171,7 +171,7 @@ msgid "" "Entries'." msgstr "" "'Yeni yıl devir maddelerini oluştur' dan açılış girişlerini oluşturduktan " -"sonra Bu takvim yılı için yıl sonu devir kayıtları günlüğünü belirtmelisiniz." +"sonra Bu takvim yılı için yıl sonu devir kayıtları günlüğünü ayarlamalısınız." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -233,7 +233,8 @@ msgid "" "on the invoice tax lines by default." msgstr "" "Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı " -"ayarlayın. Eğer ön tanımlı bir hesap kullanmak istemiyorsanız boş bırakın." +"ayarlayın. Fatura kalemlerinde ön tanımlı bir hesap kullanmak istemiyorsanız " +"boş bırakın." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -244,12 +245,12 @@ msgstr "Vergi Şablonları" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Seçilen uzlaşma satırını taşı" +msgstr "hareket uzlaştırmasını seç" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Muhasebe kalemleri bir uzlaşmanın girdileridir." +msgstr "muhasebe kayıtları uzlaştırmanın girdileridir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -289,6 +290,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Banka, kasa, satışlar, satın almalar, gider, vs. için makbuz girişlerinde " +"bütün temel gereksinimleri kapsar.\n" +" account_voucher modülünü kurar." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -298,7 +302,7 @@ msgstr "Elle Yineleme" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Borcu silmeye izin ver" +msgstr "Borç silmeye izin ver" #. module: account #: view:account.analytic.chart:0 @@ -326,9 +330,8 @@ msgstr "" " İade bir faturayı kısmi ya da tamamen alacak olarak müşteri " "hesabına kaydeder.\n" "

\n" -" Baştan yeni bir İade oluşturabildiğiniz gibi\n" -" müşteri faturalarından da otomatik olarak " -"oluşturabilirsiniz.\n" +" Baştan yeni bir İade oluşturabileceğiniz gibi\n" +" müşteri faturalarından da direkt olarak oluşturabilirsiniz.\n" "

\n" " " @@ -338,8 +341,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Şirketinizin Muasebesel ihtiyaçlarına olabildiğince yaklaşabilmek için " -"yerelleştirilmiş hesap planlarını kurar." +"Şirketinizin Muhasebesel ihtiyaçlarına olabildiğince yaklaşabilmek için " +"yerelleştirilmiş hesap planı kurar." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -376,7 +379,7 @@ msgstr "Çoklu para birimine izin ver" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "'%s' Türünde bir analitik günlük tanımlamalısınız!" +msgstr "'%s' Tipinde bir analitik günlük tanımlamalısınız!" #. module: account #: selection:account.entries.report,month:0 @@ -396,7 +399,7 @@ msgstr "Uzlaştırılacak hesapları seçmelisiniz." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "Analiz hesabı kullanmanıza izin verir." +msgstr "Analitik muhasebe kullanmanıza imkan verir." #. module: account #: view:account.invoice:0 @@ -470,7 +473,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Yararlanan taraf Bilgisinin Kaynağı" #. module: account #. openerp-web @@ -491,8 +494,8 @@ msgstr "Hesap Planı Şablonu" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" -"Faturada Değişiklik: faturayı iade et, uzlaştır ve ekrana faturanın taslak " -"kopyasını oluştur." +"Faturada Değişiklik: faturayı iade eder, uzlaştırır ve ekrana yeni faturayı " +"oluşturmak için faturanın taslak kopyasını oluştur." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -629,7 +632,7 @@ msgstr "Karşılık" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Vergi Eşlemesi" +msgstr "Vergi Eşleşmesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -640,7 +643,7 @@ msgstr "Bir Mali Yılı Kapat" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "Muhasebeci hesap özetini onaylar." +msgstr "Muhasebeci hesap ekstresini onaylar." #. module: account #. openerp-web @@ -652,7 +655,7 @@ msgstr "Uzlaştırılacak Kayıt yok" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "Günlük Maddeleri için ondalık hassasiyeti" +msgstr "Günlük kayıtları için ondalık hassasiyeti" #. module: account #: selection:account.config.settings,period:0 @@ -663,7 +666,7 @@ msgstr "3 Aylık" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Seri Nolar" +msgstr "Sıra Numaraları" #. module: account #: field:account.financial.report,account_report_id:0 @@ -724,7 +727,7 @@ msgstr "Hesap Tipine Göre Satışların Raporu" #: code:addons/account/account.py:3153 #, python-format msgid "SAJ" -msgstr "SAT" +msgstr "FAT" #. module: account #: code:addons/account/account.py:1551 @@ -755,7 +758,7 @@ msgstr "Ortak Cari Hesap Raporu" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Devir Dönemi" +msgstr "Devir" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -793,7 +796,7 @@ msgstr "Alıcı Hesapları" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "Firmanızın banka hesaplarını yapılandırın" +msgstr "Şirketinizin banka hesaplarını ayarlayın" #. module: account #: view:account.invoice.refund:0 @@ -807,7 +810,7 @@ msgid "" "change the date or remove this constraint from the journal." msgstr "" "Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " -"değiştirmelisiniz ya da Günlük ayarlarından bu şartı kaldırmalısınız." +"değiştirmelisiniz ya da günlük ayarlarından bu şartı kaldırmalısınız." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -828,7 +831,7 @@ msgstr "Girişleri oluşturmak istediğinizden emin misiniz?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "Fatura kısmen ödenmiş: %s%s of %s%s (%s%s kalan)." +msgstr "Fatura Kısmen ödendi: (Ödenen: %s%s Toplam: %s%s kalan: %s%s)." #. module: account #: view:account.invoice:0 @@ -842,6 +845,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Uzlaştırılmış fatura %s ,İşlemden önce faturanın uzlaştırmasını " +"kaldırmalısınız. Uzlaştırma kaldırılmadan fatura sadece iade edilebilir." #. module: account #: selection:account.financial.report,display_detail:0 @@ -864,7 +869,7 @@ msgstr "Tablolar" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Kalem Kalem Analitik Girdiler" +msgstr "Kalem Kalem Analitik Kayıtlar" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -921,7 +926,7 @@ msgstr "Tedarikçi Faturaları ve İadeleri" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "Giriş zaten uzlaştırılmış." +msgstr "Madde zaten uzlaştırılmış." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -938,7 +943,7 @@ msgstr "Analitik Günlük Hesabı" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "Epostayla Gönder" +msgstr "E-posta ile gönder" #. module: account #: help:account.central.journal,amount_currency:0 @@ -955,7 +960,7 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "J.C./Adı taşı" +msgstr "J.C./Hareket Adı" #. module: account #: view:account.account:0 @@ -992,7 +997,7 @@ msgid "" " " msgstr "" "

\n" -" Hiç günlük öğesi bulunamadı.\n" +" Hiç günlük maddesi bulunamadı.\n" "

\n" " " @@ -1004,7 +1009,7 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" -"Takvim yılı devir işlemleri ile oluşturulmuş Yevmiye Maddelerinin " +"Takvim yılı devir işlemleri ile oluşturulmuş günlük maddeleri " "uzlaştırmalarını iptal edemezsiniz." #. module: account @@ -1080,7 +1085,7 @@ msgstr "Konsolidasyon" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Liability" +msgstr "Borç" #. module: account #: code:addons/account/account_invoice.py:871 @@ -1091,7 +1096,7 @@ msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın." #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Gelişmiş Süzgeçler..." +msgstr "Gelişmiş Filtreler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1106,12 +1111,12 @@ msgstr "Satış İadesi" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Banka hesap özeti" +msgstr "Banka ekstresi" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Satırı taşı" +msgstr "Hareket kalemi" #. module: account #: help:account.move.line,tax_amount:0 @@ -1120,7 +1125,7 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" -"Eğer Vergi hesabı bir vergi kodu hesabı ise bu alan vergilendirilmiş tutarı " +"Eğer Vergi hesabı bir vergi kodu hesabı ise bu alan vergi dahil tutarı " "içerecektir. Eğe vergi hesabı temel vergi kodu ise bu alan temel tutarı " "(vergisiz tutar) içerecektir." @@ -1209,7 +1214,7 @@ msgstr "Hesap Adı." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Son Kapanış Bakiyesi ile Açılış" #. module: account #: help:account.tax.code,notprintable:0 @@ -1275,7 +1280,7 @@ msgstr "Nakit Kasaları" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Satış iadesi günlüğü" +msgstr "Satış İade Günlüğü" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1294,6 +1299,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni kasa defteri oluşturmak için tıklayın.\n" +"

\n" +" Nakit Kasası nakit günlüğünüzdeki nakit kayıtlarını " +"yönetmenize\n" +" olanak verir. Bu özellik nakit ödemelerin kolay bir şekilde\n" +" takip edilmesini sağlar. Kasanızdaki paraları " +"girebilirsiniz.\n" +" Para giriş çıkışı olduğunda muhasebe kayıtları yapar.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1306,7 +1322,7 @@ msgstr "Banka" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Dönem Başı" +msgstr "Dönemin Başı" #. module: account #: view:account.tax:0 @@ -1316,7 +1332,7 @@ msgstr "İadeler" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Hesap Özetini Onayla" +msgstr "Ekstre Onayla" #. module: account #: view:account.tax:0 @@ -1329,7 +1345,7 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" -"Bu hesap için ikinci para biriminde yapılan işlemlerin Toplam tutarı (İkinci " +"Bu hesap için ikinci para biriminde yapılan işlemlerin toplam tutarı (İkinci " "para biriminde)." #. module: account @@ -1355,6 +1371,9 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"İkincil döviz cinsinden belirtilen tutar pozitif olmak zorundadır. Günlük " +"maddesi borç tarafında ise pozitif günlük maddesi alacak tarafında negatif " +"olur." #. module: account #: view:account.invoice.cancel:0 @@ -1398,7 +1417,7 @@ msgstr "Durum" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Bu madde kaleminin muhasebe hareketi." +msgstr "Bu kayıt kaleminin muhasebe hareketi." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1411,7 +1430,7 @@ msgstr "İşlem Sayısı" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Giriş Etiketi" +msgstr "Kayıt Etiketi" #. module: account #: help:account.invoice,origin:0 @@ -1468,7 +1487,7 @@ msgstr "Fiyata dahil" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Girişlerin İncelemesi" +msgstr "Kayıtların Analizi" #. module: account #: field:account.account,level:0 @@ -1480,7 +1499,7 @@ msgstr "Düzey" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "Yalnızca Taslak Faturada para birimi değiştirebilirsiniz." +msgstr "Sadece taslak faturaların para birimini değiştirebilirsiniz !" #. module: account #: report:account.invoice:0 @@ -1523,7 +1542,7 @@ msgstr "Vergi Şablonu Ara" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Girişleri Uzlaştır" +msgstr "Kayıtları Uzlaştır" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1540,7 +1559,7 @@ msgstr "Başlangıç Bakiyesi" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Taslağa Geri Dönüştür" +msgstr "Taslağa Geri Çevir" #. module: account #: view:account.aged.trial.balance:0 @@ -1556,7 +1575,7 @@ msgstr "Kapatılacak Mali Yıl" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "Fatura seri no" +msgstr "Fatura Sıra No" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1575,7 +1594,7 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" -"Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktır.\n" +"Yeni bir hesap ekstresi oluşturulduğunda durumu 'Taslak' olacaktır.\n" "Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır." #. module: account @@ -1620,6 +1639,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"\"%s\" günlüğünde tanımlı borç hesabı \n" +"yoktur." #. module: account #: view:account.tax:0 @@ -1629,12 +1650,12 @@ msgstr "Vergileri Ara" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Çözümsel Maliyet Defteri Hesabı" +msgstr "Analitik Maliyet Defteri Hesabı" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Girişleri oluştur" +msgstr "Kayıtları oluştur" #. module: account #: field:account.entries.report,nbr:0 @@ -1644,7 +1665,7 @@ msgstr "Madde Sayısı" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Gider kaydedilecek en yüksek tutar" +msgstr "Silinecek en yüksek Borç tutarı" #. module: account #. openerp-web @@ -1654,6 +1675,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Uzlaştırılacak bir şey yok. Bütün faturalar ve ödemeler\n" +" uzlaştırılmıştır, cari bakiye hesabı temizdir." #. module: account #: field:account.chart.template,code_digits:0 @@ -1665,7 +1688,7 @@ msgstr "Hane sayısı" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Elle girişlerde 'Taslak' Durumunu Geç" +msgstr "Elle girişlerde 'Taslak' Durumunu Atla" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -1682,17 +1705,17 @@ msgstr "Alacak Dekontu" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "eFaturalama & Ödemeler" +msgstr "Faturalama & Ödemeler" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "Cost Ledger for Period" +msgstr "Dönem için Maliyet Defteri" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "Giriş sayısı " +msgstr "Kayıtların Sayısı " #. module: account #: help:account.fiscal.position,active:0 @@ -1700,13 +1723,12 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"Etkin alanı işaretleyerek gizli bir mali durumu silmeden gizleyebl\r\n" -"İlirsiniz." +"Bu kutunun onayını kaldırırsanız, mali durumu silmeden gizleyebilirsiniz." #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "A Temporary table used for Dashboard view" +msgstr "Kontrol paneli için kullanılan geçici tablo" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1718,12 +1740,12 @@ msgstr "Tedarikçi İadeleri" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Servis Talep Kodu" +msgstr "Olay Kodu" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "Banka hesapları altbaşlık görünümü" +msgstr "Banka hesapları altbilgi önizlemesi" #. module: account #: selection:account.account,type:0 @@ -1739,17 +1761,17 @@ msgstr "Kapalı" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Yinelenen Girişler" +msgstr "Tekrarlayan Kayıtlar" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Mali Durum Şablonu" +msgstr "Mali Pozisyon Şablonu" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "Yinelenen" +msgstr "Tekrarlayan" #. module: account #: field:account.journal,groups_id:0 @@ -1769,24 +1791,24 @@ msgstr "Gelişmiş Ayarlar" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Banka Hesapözeti Ara" +msgstr "Banka Ekstresi Ara" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "İşlenmemiş Günlük Öğeleri" +msgstr "İşlenmemiş günlük maddeleri" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Satıcılar Hesabı" +msgstr "Satıcı Hesabı" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Vergi İadesi Hesabı" +msgstr "İade Vergi Hesabı" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1797,7 +1819,7 @@ msgstr "ir.sequence" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Hesapözeti öğeleri" +msgstr "Ekstre Kalemleri" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1814,7 +1836,7 @@ msgstr "Genel Hesap" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Ödeme Sınırı" +msgstr "Satıcı Limiti" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1833,6 +1855,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir hesap tipi tanımlamak için tıklayın.\n" +"

\n" +" Hesap tipi bir hesabın her günlük defterinde nasıl " +"kullanıldığını\n" +" belirlemek için kullanılır. Hesap tipindeki erteleme " +"yöntemi\n" +" yıl sonu kapanış kayıtları sırasındaki işleyişi belirler.\n" +" Bilanço kâr/zarar raporları gibi raporlarda bu alanı " +"kullanır\n" +" \n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1853,7 +1888,7 @@ msgstr "bakiye" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Faturalandırılacak çözümsel maliyetler" +msgstr "Faturalandırılacak analitik maliyetler" #. module: account #: view:ir.sequence:0 @@ -1863,7 +1898,7 @@ msgstr "Mali Yıl Sırası" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitik muhasebe" #. module: account #: report:account.overdue:0 @@ -1882,12 +1917,17 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Eğer 'satır satır yuvarla' seçerseniz vergiler her satır için hesaplanıp " +"yuvarlanır ve yuvarlanmış değerler belge altında toplanır. Eğer 'genelde " +"yuvarlama' seçerseniz bütün satırların vergileri hesaplanıp toplanır ve " +"toplu olarak yuvarlanır. Bu iki yöntem hesaplamada özellikle kuruşlu " +"küsuratlarda farklılıklar oluşturabilir." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" -msgstr "Hesap Türüne göre Satışlar" +msgstr "Hesap tipine göre satışlar" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -1913,12 +1953,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Günlüğün taslak durumunu atla seçeneği seçilmemiş bir merkezi karşılığı " +"olmalı." #. module: account #: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Bazı girişler zaten uzlaştırılmıştır." #. module: account #: field:account.tax.code,sum:0 @@ -1936,6 +1978,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Vergi ve hesap tablonuzu otomatik olarak\n" +" yapılandırmak için bir paket seçin." #. module: account #: view:account.analytic.account:0 @@ -1945,13 +1989,13 @@ msgstr "Bekleyen Hesaplar" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Mali Yıl Açılış kayıtlarını iptal edin" #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Vergi Bildirimi" +msgstr "Vergi Beyanı" #. module: account #: help:account.journal.period,active:0 @@ -1959,8 +2003,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"'Etkin' alanı Yanlış olarak ayarlıysa, bu, günlük dönemini silmeden " -"gizlemenize izin verir." +"Eğer etkin kutusu seçili değilse, Günlük dönemini silmeden gizlemenizi " +"sağlayacaktır." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -1975,23 +2019,23 @@ msgstr "Borç & Alacak" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Ödeme emirlerini yönetin" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Süre" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Son Kapanış Bakiyesi" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Genel Günlük Raporu Hesabı" +msgstr "Ortak Günlük Hesap Raporu" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -2001,12 +2045,12 @@ msgstr "Bütün Cariler" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Çözümsel Hesap Tablosu" +msgstr "Analitik Hesap Tablosu" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Customer Ref:" +msgstr "Müşteri Ref:" #. module: account #: help:account.tax,base_code_id:0 @@ -2018,7 +2062,7 @@ msgstr "Customer Ref:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Bu kodu vergi beyannamesi için kullanın." #. module: account #: help:account.period,special:0 @@ -2028,17 +2072,17 @@ msgstr "Bu dönemler çakışabilir." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Taslak hesapözeti" +msgstr "Taslak ekstre" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Fatura onaylandı" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Tedarikçilerinize çek ile ödeme yapın" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2049,7 +2093,7 @@ msgstr "Alacak tutarı" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesajlar" #. module: account #: view:account.vat.declaration:0 @@ -2061,6 +2105,11 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Bu menü faturalarınız ve ödemeleri hesaplayarak bir vergi beyanı hesaplar. " +"Bir ya da daha fazla mali dönem seçin, Vergi beyannamesi için gereken " +"bilgiler faturalardan (ya da bazı ülkeler için ödemelerden) hesaplanır. Bu " +"hesaplama gerçek zanamlı olarak gerçekleşir, Bu menüyü kullanarak " +"istediğiniz zaman o ana kadar oluşan vergiyi görebilirsiniz." #. module: account #: code:addons/account/account.py:409 @@ -2131,23 +2180,32 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir tedarikçi faturası oluşturmak için tıklayın.\n" +"

\n" +" Tedarikçilerinizden gelen faturaları buradan " +"girebilirsiniz.\n" +" OpenERP tedarikçi faturalarınızı satınalma siparişlerinden\n" +" veya teslimatlardan da otomatik olarak oluşturabilir.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Hesap girişindeki Alacak / Borç değeri hatalı !" +msgstr "muhasebe kaydında hatalı alacak ya da Borç değeri!" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "Faturaların İncelemesi" +msgstr "Faturaların Analizi" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "E-posta oluşturma sihirbazı" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2161,11 +2219,13 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden firma alanını " +"değiştiremezsiniz." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Entries By Line" +msgstr "Kalem Kalem kayıtlar" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2189,18 +2249,30 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Banka Ekstresi kaydetmek için tıklayın.\n" +"

\n" +" Banka ekstresi belirli bir tarih aralığı için bir banka " +"hesabında \n" +" gerçekleşen bütün finansal hareketlerinizin özetidir.\n" +" Bunu bankanızdan belirli aralıklarla almalısınız.\n" +"

\n" +" OpenERP ekstredeki hareket kayıtlarını otomatik olarak \n" +" ilgili satış ya da satınalma faturaları ile uzlaştırır.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Varsayılan şirket para birimi" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "Günlük Girişi" +msgstr "Günlük Kaydı" #. module: account #: view:account.invoice:0 @@ -2213,7 +2285,7 @@ msgstr "Ödenmemiş" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "Vezne İncelemesi" +msgstr "Vezne Analizi" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase @@ -2224,7 +2296,7 @@ msgstr "Satış/Satınalma Günlüğü" #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "Çözümsel hesap" +msgstr "Analitik Hesap" #. module: account #: code:addons/account/account_bank_statement.py:405 @@ -2235,19 +2307,19 @@ msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın." #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" -msgstr "Valid" +msgstr "Geçerli" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Takipçiler" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Günlük Yazdırma Hesabı" +msgstr "Hesap yazdırma günlüğü" #. module: account #: model:ir.model,name:account.model_product_category @@ -2260,29 +2332,30 @@ msgstr "Ürün Kategorisi" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "Günlük maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Eskimiş Geçici Bilanço Raporu Hesabı" +msgstr "Yaşlandırılmış Geçici Mizan" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Mali Yıl Kapat" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Günlük :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Bir vergi mali durumu, aynı vergilerde yalnızca bir kez tanımlanabilir." #. module: account #: view:account.tax:0 @@ -2294,12 +2367,12 @@ msgstr "Vergi Tanımı" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Muhasebeyi Yapılandır" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referans Ölçü Birimi" #. module: account #: help:account.journal,allow_date:0 @@ -2307,20 +2380,19 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" -"Kapalı'ya ayarlıysa, giriş tarihi dönem tarihleri arasında değilse giriş " -"kabul edilmez" +"Doğruya ayarlanırsa, dönem tarihleri dışındaki kayıtları kabul edilmez." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "İyi iş!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Varlık Yönetimi" #. module: account #: view:account.account:0 @@ -2341,9 +2413,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" -"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " -"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " -"çoklu-para birimli bir günlük seçmelisiniz." +"günlük kaydınızın seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu " +"şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya da günlük " +"görünüm tipini çoklu-para birimi olarak seçin." #. module: account #: view:account.invoice:0 @@ -2357,12 +2429,12 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" -"Aktif alan Yanlışa ayarlıysa, vergiyi silmeden gizlemenize izin verir." +"Eğer etkin kutusu seçili değilse, vergiyi silmeden gizlemenize izin verir." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "Satış günlüğüne bağlı Çözümsel Günlük Maddeleri." +msgstr "Bir satış günlüğüne bağlı analitik günlük maddeleri." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2375,6 +2447,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Eğer günlüğün açılış ve kapanışta kontrol edilmesini istiyorsanız bu " +"seçeneği işaretleyin" #. module: account #: view:account.bank.statement:0 @@ -2398,24 +2472,24 @@ msgstr "Kısmi Kayıt Kalemleri" #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "Fiscalyear" +msgstr "Takvimyili" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "Standard Encoding" +msgstr "Standart kodlama" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Açık Girişler" +msgstr "Açık Kayıtlar" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Sonraki tedarikçi alacak dekontu sayısı" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2425,12 +2499,12 @@ msgstr "Uzlaşılacak Hesaplar" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "Bir elektronik dosyadan sisteme hesapözeti aktarımı" +msgstr "Bir elektronik dosyadan sisteme ekstre aktarımı" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "Import from invoice" +msgstr "Faturadan aktar" #. module: account #: selection:account.entries.report,month:0 @@ -2439,12 +2513,12 @@ msgstr "Import from invoice" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "January" +msgstr "Ocak" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "This F.Year" +msgstr "Bu Mali Yıl" #. module: account #: view:account.tax.chart:0 @@ -2455,18 +2529,18 @@ msgstr "Vergi hesap tabloları" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "Net 30 Gün" +msgstr "30 Net Gün" #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Bu %s günlüğünü açmak için yetkiniz yok !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Tedarikçi faturalarında toplamları denetle" #. module: account #: selection:account.invoice,state:0 @@ -2486,10 +2560,12 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" -"Bu tip OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: " -"görünümde girişler yapılamaz, birleştirmeler çok-firmalı birleştirmeler için " -"alt hesapları olan hesaplardır, ödenecek/alınacak cari hesapları içindir " -"(borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır" +"'İç Tip' sistemdeki farklı hesap tiplerinin çalışma biçimlerini belirlemek " +"için kullanılır. Görünüm tipi ana hesaplar için kullanılır alt hesapları " +"olan hesaplar görünüm olmak zorundadır, görünüm tipine yevmiye maddeleri " +"girişi yapılamaz. Satıcı/Alıcı hesap tipleri cari hesapları için Borç/alacak " +"hesaplamaları için kullanılır. Konsolidasyon hesapları çoklu-şirket hesap " +"konsolidasyonlarında kullanılabilen alt hesapları olabilen hesap tipidir." #. module: account #: view:account.chart.template:0 @@ -2528,7 +2604,7 @@ msgstr "Vergi Dahil Fiyat" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "Running" +msgstr "Çalışıyor" #. module: account #: view:account.chart.template:0 @@ -2540,14 +2616,14 @@ msgstr "Gelir Hesabı" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Yeni ürünlerde varsayılan olarak bu satınalma vergisi atanacaktır." #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "Entries Sorted By" +msgstr "Kayıtların Sıralaması" #. module: account #: field:account.change.currency,currency_id:0 @@ -2557,7 +2633,7 @@ msgstr "Buna değiştir" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "# of Products Qty " +msgstr "Ürün adetlerinin sayısı " #. module: account #: model:ir.model,name:account.model_product_template @@ -2602,7 +2678,7 @@ msgstr "Ürün Şablonu" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Fiscal Year" +msgstr "Mali Yıl" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2621,7 +2697,7 @@ msgstr "Fiscal Year" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Bütün mali yıllar için boş bırakın" +msgstr "Bütün açık mali yıllar için boş bırakın" #. module: account #: code:addons/account/account.py:653 @@ -2630,6 +2706,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " +"değiştiremezsiniz!" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2639,7 +2717,7 @@ msgstr "Hesap Satırı" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "Create an Account Based on this Template" +msgstr "Bu şablon temelinde bir hesap oluştur" #. module: account #: code:addons/account/account_invoice.py:905 @@ -2650,12 +2728,17 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Fatura oluşturulamıyor!\n" +"Seçilen ödeme şekli büyük ihtimalle hatalı ayarlanmış, Hesaplanan toplam " +"ödeme tutarı fatura tutarından fazla ! Ödeme şekilindeki hatalardan kaçınmak " +"için ödeme şeklinin son ayar satırında ödeme miktarını bakiye olarak " +"seçebilirsiniz." #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Hesap Girişi" +msgstr "Hesap Kaydı" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2669,8 +2752,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Bir banka hesapözetini silmek için, günlük maddelerinin silmek için onu " -"iptal etmelisiniz." +"Bir banka ekstresini silmek için, öncelikle ilişkili günlük maddelerinin " +"silmek için ekstreyi iptal etmelisiniz." #. module: account #: field:account.invoice.report,payment_term:0 @@ -2680,7 +2763,7 @@ msgstr "" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "Ödeme Biçimi" +msgstr "Ödeme Koşulu" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2692,17 +2775,17 @@ msgstr "Mali Durumlar" #: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız." #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "Check this box" +msgstr "Bu kutuyu işaretleyin," #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "Filters" +msgstr "Filtreler" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -2713,12 +2796,12 @@ msgstr "Faturanın taslak durumu" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Hesap Özellikleri" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "İade taslağı oluştur" #. module: account #: view:account.partner.reconcile.process:0 @@ -2728,7 +2811,7 @@ msgstr "Cari Uzlaşması" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Mali Hesap" #. module: account #: field:account.tax,tax_code_id:0 @@ -2740,12 +2823,12 @@ msgstr "Hesap Vergi Kodu" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "%30 Avans 30 Günde Biter" +msgstr "%30 Avans Bakiye 30 Gün" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Mutabakatsız girişler" +msgstr "Uzlaştırılmamış Kayıtlar" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2756,7 +2839,7 @@ msgstr "Temel Kod" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "Fatura vergisi listesi görüntülenirken diziliş sırasını verir." +msgstr "Fatura vergilerini listelerken sırayı verir." #. module: account #: field:account.tax,base_sign:0 @@ -2784,7 +2867,7 @@ msgstr "Taslak Faturaları Onayla" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "Day" +msgstr "Gün" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2794,7 +2877,7 @@ msgstr "Yenielenecek Hesaplar" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Model muhabebe kayıtları" +msgstr "Muhasebe Model Kayıtları" #. module: account #: code:addons/account/account.py:3154 @@ -2831,6 +2914,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Günlük kaydı oluşturmak için tıklayın.\n" +"

\n" +" Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n" +" her günlük maddesi borç ya da alacak tarafında bir " +"harekettir.\n" +"

\n" +" OpenERP otomatik olarak her muhasebe dökümanı (fatura, " +"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n" +" Yani normal çetrefilli hareketler haricinde günlük kaydı " +"oluşturmanıza\n" +" gerek kalmaz.\n" +"

\n" +" " #. module: account #: help:account.invoice,payment_term:0 @@ -2840,15 +2937,15 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Eğer ödeme biçimleri kullanırsanız, vade tarihi muhasebe girişlerinin " -"oluşturulması sırasında otomatik olarak hesaplanacaktır. Ödeme biçimi ve " -"vade tarihini boş bırakırsanız, bu peşin ödeme demektir. Ödeme biçimi " -"çeşitli vade tarihleri hesaplayabilir, örneğin %50 peşin, %50 bir ayda." +"Eğer ödeme koşullarını kullanırsanız, vade tarih(ler)i muhasebe kayıtları " +"oluşturulurken otomatik olarak hesaplanır. Ödeme Koşulları ve vade tarihini " +"boş bırakırsanız, bu peşin ödeme demektir. Ödeme koşullarından birden çok " +"vade tarihi hesaplayabilir, örneğin %50 peşin, %50 30 gün gibi." #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Sonraki tedarikçi fatura no" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2858,7 +2955,7 @@ msgstr "Dönem seç" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "Hesapözetleri" +msgstr "Ekstreler" #. module: account #: report:account.analytic.account.journal:0 @@ -2868,7 +2965,7 @@ msgstr "Hareket Adı" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "Hesap hareket satırı uzlaşması (silme)" +msgstr "Muhasebe hareket Kalemi uzlaşması (silme)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2891,13 +2988,13 @@ msgstr "Vergi" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Çözümsel Hesap" +msgstr "Analitik Hesap" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Varsayılan satın alma vergisi" #. module: account #: view:account.account:0 @@ -2924,19 +3021,19 @@ msgstr "Hesaplar" #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" -msgstr "Configuration Error!" +msgstr "Yapılandırma Hatası!" #. module: account #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Ekstre %s onaylandı, günlük maddeleri oluşturuldu." #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "Average Price" +msgstr "Ortalama Fiyat" #. module: account #: report:account.overdue:0 @@ -2964,12 +3061,12 @@ msgstr "Özel hesaplama" #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Bank reconciliation" +msgstr "Banka uzlaştırması" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "İnd.(%)" +msgstr "isk.(%)" #. module: account #: report:account.general.ledger:0 @@ -2983,45 +3080,45 @@ msgstr "Ref" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Satınalma Vergisi" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "Hesap hem vergi matrah kodu ya da vergi kodu hesabı olabilir." +msgstr "Hesap ya bir temel vergi kodu ya da bir vergi kodu hesabı olabilir." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "Modelde hatalı alacak ya da borç değeri, artı olmalılar!" +msgstr "Modelde hatalı alacak ya da borç değeri, değerler artı olmalı!" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması" +msgstr "Muhasebe ve ödeme kayıtları arasında karşılaştırma" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "Automatic Reconciliation" +msgstr "Otomatik Uzlaştırma" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Ödendi/Uzlaşıldı" +msgstr "Ödendi/Uzlaştırıldı" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "İade Temel Kodu" +msgstr "Temel İade Kodu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "Banka Hesapözetleri" +msgstr "Banka ekstresi" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -3042,6 +3139,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir mali yıl oluşturmak için tıklayın.\n" +"

\n" +" Şirketinizin mali yıllarını ihtiyaclarınıza göre " +"tanımlayın.\n" +" Mali yıl dönem sonunda şirketin muhasebe hesaplarının " +"yapıldığı\n" +" dönemdir. (genellikle 12 aylık). Mali yıl genelde bitiş " +"tarihi ile \n" +" anılır. Mesela, eğer şirketin mali yılı 30 Kasım 2013 te " +"bitiyorsa,\n" +" 1 Aralık 2012 ile 30 kasım 2013 arası mali yıl MY 2013 " +"olarak adlandırılır.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -3054,7 +3166,7 @@ msgstr "Tarihler" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "Ana Tablo Şablonu" +msgstr "Ana Hesap Planı Şablonu" #. module: account #: field:account.tax,parent_id:0 @@ -3073,12 +3185,12 @@ msgstr "Yaşlandırılmış Cari Bakiyesi" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "Muhasebe girişleri" +msgstr "muhasebe kayıtları" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Hesap ve Dönem aynı firmaya ait olmalı." #. module: account #: field:account.invoice.line,discount:0 @@ -3094,20 +3206,21 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Yeni günlük girişlerinin 'taslak' durumundan geçmesini istemiyorsanız ve " -"bunun yerine elle doğrulama olmaksızın 'işlenmiş duruma' doğrudan gitmesi " -"içi bu kutuyu işaretleyin." +"Yeni günlük kayıtlarının 'taslak' durumuna geçmeden elle doğrulama " +"olmaksızın 'işlenmiş duruma' doğrudan gitmesi içi bu kutuyu işaretleyin. Not " +"sistem tarafından oluşturulan günlük kayıtları otomatikman taslak durumunu " +"atlar." #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Gider Kaydı tutarı" +msgstr "Silinen bakiye tutarı" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Okunmamış Mesaj" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3116,12 +3229,14 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Seçilmiş fatura(lar) 'taslak' ya da 'Proforma' durumunda olmadığı için " +"onaylanamadı." #. module: account #: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Aynı şirkete ait olan dönemler seçmelisiniz." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3134,17 +3249,17 @@ msgstr "Hesaba Göre Satışlar" #: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Muhasebe Dönemi" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Satış günlüğü" #. module: account #: code:addons/account/account.py:2298 @@ -3152,7 +3267,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "'%s' Günlüğünde bir çözümsel günlük tanımlamalısınız!" +msgstr "'%s' Günlüğünde bir analitik günlük tanımlamalısınız!" #. module: account #: code:addons/account/account.py:781 @@ -3161,6 +3276,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Bu günlük hali hazırda maddeler içerdiğinden şirket alanını " +"değiştiremezseniz." #. module: account #: code:addons/account/account.py:409 @@ -3169,6 +3286,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Açılış bakiyesini ayarlamak için merkezileştirmesi açılmış bir Açılış " +"günlüğüne gereksiminiz var!" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3179,7 +3298,7 @@ msgstr "Vergi kodları" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "Geröekleşmemiş Karlar ve Zararlar" +msgstr "Gerçekleşmemiş kazanç ve kayıplar" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3201,7 +3320,7 @@ msgstr "Bu döneme kadar" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "August" +msgstr "Ağustos" #. module: account #: field:accounting.report,debit_credit:0 @@ -3215,7 +3334,7 @@ msgstr "Borç/Alacak Sütünlarını Göster" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "October" +msgstr "Ekim" #. module: account #: help:account.move.line,quantity:0 @@ -3223,19 +3342,19 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" -"Bu satırda belirtilen seçmeli miktar, ör: satılan ürün sayısı. Miktar " -"zorunlu bir gereksinim değildir ama bazı raporlar için çok kullanışlıdır." +"Bu satırda belirtilen seçmeli miktar, ör: satılan ürün sayısı. Miktar yasal " +"zorunlu bir alan değildir ama bazı raporlar için çok kullanışlıdır." #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "hareketlerin Uzlaştırmasını kaldır" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Yalnızca Bir Hesap Şablonu Mevcuttur" #. module: account #: view:account.chart.template:0 @@ -3248,7 +3367,7 @@ msgstr "Gider Hesabı" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Özet" #. module: account #: help:account.invoice,period_id:0 @@ -3260,7 +3379,7 @@ msgstr "Doğrulama (fatura) tarihi dönemini kullanmak için boş bırakın." msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" -"Uzlaşma hesapözeti alanında kullanılmıştır, başka bir yerde " +"Ekstre uzlaştırma alanında kullanılmıştır, ama başka bir yerde " "kullanılmamalıdır." #. module: account @@ -3285,9 +3404,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" -"Bu model için oluşturulan kayıtların vade tarihi. Son oluşturulma tarihi " -"veya girişlerin oluşturulma tarihi artı cari ödeme koşulları arasında seçim " -"yapabilirsiniz." +"Bu model için oluşturulan kayıtların valör tarihi. Kayıtların oluşturulma " +"tarihi veya oluşturulma tarihi + vade süresi seçilebilir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -3297,7 +3415,7 @@ msgstr "Mali Muhasebe" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Profit And Loss" +msgstr "Kâr ve Zarar" #. module: account #: view:account.fiscal.position:0 @@ -3332,7 +3450,7 @@ msgstr "Her Sayfada bir Cari" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "Children" +msgstr "Alt" #. module: account #: report:account.account.balance:0 @@ -3346,7 +3464,7 @@ msgstr "Geçici Mizan" #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Başlangıç bakiyesi işlenemiyor (eksi değer olmamalıdır)." #. module: account #: selection:account.invoice,type:0 @@ -3359,13 +3477,13 @@ msgstr "Müşteri Faturası" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Choose Fiscal Year" +msgstr "Mali yıl seç" #. module: account #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Tarih Aralığı" #. module: account #: view:account.period:0 @@ -3381,12 +3499,12 @@ msgstr "Fatura Para Birimi" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "Hesap Raporları" +msgstr "Muhasebe Raporları" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "Vadeler" +msgstr "Koşullar" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -3407,17 +3525,17 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." +"Bu alan çıkan hareketlerde kullanılan döviz kurunun nasıl hesaplanacağını " +"belirler. Çoğu ülkede resmi yöntem \"ortalama\" dır fakat bunu sadece bazı " +"muhasebe yazılımları yönetebilir. Yani eğer başka bir bilgisayar " +"yazılımından içe aktarıyorsanız büyük olasılıkla \"tarihteki değeri\" " +"kullanmalısınız. Gelen hareketler her zaman tarihteki kuru kullanılır." #. module: account #: code:addons/account/account.py:2630 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Hesap şablonu için ana kod bulunmuyor." #. module: account #: help:account.chart.template,code_digits:0 @@ -3428,23 +3546,24 @@ msgstr "Hesap kodu için kullanılacak basamak sayısı" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Tedarikçi Ödeme Koşulu" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "Search Fiscalyear" +msgstr "Mali yıl Ara" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "Always" +msgstr "Her Zaman" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Tüm muhasebe özellikleri: günlükler, yasal ekstreler, hesap planları, vb." #. module: account #: view:account.analytic.line:0 @@ -3454,7 +3573,7 @@ msgstr "Toplam Miktar" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "Gider Kaydetme Hesabı" +msgstr "Borç Silme Hesabı" #. module: account #: field:account.model.line,model_id:0 @@ -3466,7 +3585,7 @@ msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "Vergi bildirimi esası temelli hesap" +msgstr "Vergi beyannamesi için hesap temeli" #. module: account #: selection:account.account,type:0 @@ -3486,7 +3605,7 @@ msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "Çözümsel öğeler" +msgstr "Analitik kalemler" #. module: account #: view:account.invoice:0 @@ -3496,17 +3615,17 @@ msgstr "Proforma Faturalar" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "Electronic File" +msgstr "Bilgisayar Dosyası" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Uzlaştırma Ref" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Şirketin hesap planu var" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3602,11 +3721,93 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Merhaba ${object.partner_id.name},

\n" +"\n" +"

Size yeni bir fatura kesildi:

\n" +" \n" +"

\n" +"   REFERANSLAR
\n" +"   Fautora No: ${object.number}
\n" +"   Fatura Toplamı: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Fatura Tarihi: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Sipariş Referansı: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   İşlemi Yapan: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Bu faturanızı doğrudan Paypal ile ödeyebilirsiniz:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

Eğer herhangi bir sorunuz varsa, lütfen bizimle temasa geçmek için " +"tereddüt etmeyin.

\n" +"

${object.company_id.name or 'us'} seçtiğiniz için teşekkür " +"ederiz.

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Hesap Dönemi" #. module: account #: help:account.account,currency_id:0 @@ -3614,7 +3815,7 @@ msgstr "" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" -"Bu hesap için bütün hareketlerin ikincil para birimi olmasına zorlar." +"Bu hesap için bütün hareketlerin ikincil para biriminde olmasına zorlar." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3622,9 +3823,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Sihirbaz belirli günlük ve dönemlere ait günlük girişlerinin hepsini " -"doğrulayacaktır. Günlük girişleri doğrulandıktan sonra bir daha onları " -"güncelleyemezsiniz." +"Bu sihirbaz belirli bir günlük ve dönemdeki bütün günlük kayıtlarını " +"onaylar. Günlük kayıtları onaylandığında kayıtları artık güncelleyemezsiniz." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3635,7 +3835,7 @@ msgstr "Hesap Planı Şablonları" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Hareketler" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3736,7 +3936,7 @@ msgstr "Muhasebe Uygulamaları Yapılandırması" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Muhasebe Vergi Beyannamesi" #. module: account #: help:account.bank.statement,name:0 @@ -3745,9 +3945,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" -"Eğer Ad olarak oluşturulandan farklı bir isim verirseniz /, Muhasebe Giriş " -"Hareketleri ekstre adlarıyla aynı olacaktır. Bu da ekstre girişlerinin " -"ekstrenin kendisiyle ayn referansa sahip olmasını sağlar." +"Eğer Ad olarak / dan farklı bir isim verirseniz, muhasebe kayıt hareketleri " +"ekstre adlarıyla aynı olacaktır. Bu da ekstre kayıtlarının ekstrenin " +"kendisiyle aynı referansa sahip olmasını sağlar." #. module: account #: code:addons/account/account_invoice.py:988 @@ -3757,6 +3957,8 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Merkezden kontrollü günlükte bir fatura oluşturamazsınız. Yapılandırma " +"menüsünden ilgili günlüğün karşılık gelen kutudan işareti kaldırın." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3781,7 +3983,7 @@ msgstr "Bir Dönem Kapat" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Açılış Aratoplamı" #. module: account #: constraint:account.move.line:0 @@ -3789,6 +3991,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"İkincil bir para birimiyle günlük maddeleri oluşturmak için hem döviz hem de " +"döviz tutarı alanlarını doldurmalısınız." #. module: account #: field:account.financial.report,display_detail:0 @@ -3798,7 +4002,7 @@ msgstr "Görünüm ayrıntıları" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "KDV :" +msgstr "KDV:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3806,8 +4010,8 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" -"Para birimi firmanınkine eşit değilse ilgili hesap para birimi tutarı " -"ifadesi." +"Para birimi şirketin para birimine eşit değilse ilgili hesap para birimi " +"tutarı ifadesi." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3817,6 +4021,10 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"İnternet üzerinden Paypal kullanarak müşterilerinizden tahsilat yapmak için " +"Paypal hesabınız (e-posta adresiniz). Müşterileriniz tekliflerinizi veya " +"faturalarınızı sistem tarafından otomatik olarak gönderilen e-posta " +"mesajındaki \"Paypal ile öde\" butonunu kullanarak yapabilirler." #. module: account #: code:addons/account/account_move_line.py:535 @@ -3827,19 +4035,23 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n" +"\n" +"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n" +"bir tane yaratabilirsiniz." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Unreconcile Entries" +msgstr "Uzlaştırmayı Kaldır" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "Faturada Yazılamaz" +msgstr "Faturada Yazdırılamaz" #. module: account #: report:account.vat.declaration:0 @@ -3855,7 +4067,7 @@ msgstr "Günlük Hesabı Ara" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Pending Invoice" +msgstr "Bekleyen Fatura" #. module: account #: view:account.invoice.report:0 @@ -3877,6 +4089,12 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Düzenleyip onaylayabileceksiniz \n" +" doğrudan alacak dekontu ya da taslak " +"olarak tut\n" +" Dokümanın tedarikçiniz/müşteriniz " +"tarafından \n" +" oluşturulması bekleniyor." #. module: account #: view:validate.account.move.lines:0 @@ -3884,7 +4102,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Seçilen bütün günlük girişleri doğrulanacak ve işlenecektir. Bu da; hesap " +"Seçilen bütün Günlük kayıtları doğrulanacak ve işlenecektir. Bu da; hesap " "alanlarında bir daha değişiklik yapamayacağınız anlamına gelir." #. module: account @@ -3894,16 +4112,18 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Açılış bakiyesini hesaplamak için yeterli bilgi sağlayamadınız, lütfen bu " +"durumda bir dönem ve günlük seçin." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "Transfers" +msgstr "Transferler" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Şirketin kendi hesap tablosu var" #. module: account #: view:account.chart:0 @@ -3914,7 +4134,7 @@ msgstr "Hesap Tabloları" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Para Al" #. module: account #: report:account.vat.declaration:0 @@ -3944,12 +4164,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Müşteri faturası oluşturmak için tıklayın.\n" +"

\n" +" OpenERP'nin elektronik faturalama özelliği müşteri " +"ödemelerinin\n" +"\t\tkolay ve hızlı bir şekilde tahsil edilmesine olanak verir.\n" +" Müşterileriniz faturaları e-posta olarak alıp, online olarak " +"ödeyip \n" +" kendi sistemlerine aktarabilirler.\n" +"

\n" +" Müşterilerinizle yaptığınız mesajlaşmalar otomatik olarak " +"her\n" +" faturanın altında görüntülenir.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Vergi Davası Adı" +msgstr "Vergi Olay Adı" #. module: account #: report:account.invoice:0 @@ -3961,7 +4196,7 @@ msgstr "Taslak Fatura" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "Options" +msgstr "Şeçenekler" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -3975,6 +4210,9 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Bu günlüğe ait işlenmiş bir kaydı değiştiremezsiniz !\n" +"Bunu yapmak istiyorsanız günlüğü kayıtları iptal edilesine izin vermesi için " +"ayarlamalısınız." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -3984,13 +4222,13 @@ msgstr "Satış/Satınalma günlüğü yazdır" #. module: account #: view:account.installer:0 msgid "Continue" -msgstr "Devam Et" +msgstr "Devam" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Category of Product" +msgstr "Ürün Kategorisi" #. module: account #: code:addons/account/account.py:930 @@ -3999,6 +4237,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Bu tarih için tanımlanan mali yıl yok!\n" +"Muhasebe ayarlarından yeni bir dönem oluşturun ." #. module: account #: view:account.addtmpl.wizard:0 @@ -4010,7 +4250,7 @@ msgstr "Hesap Oluştur" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Uzlaştırılacak kayıtlar aynı şirkete ait olmalı" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4031,6 +4271,7 @@ msgstr "Detay" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Bu vergi yeni ürünlerde varsayılan satınalma vergisi olarak atanacaktır." #. module: account #: report:account.invoice:0 @@ -4058,7 +4299,7 @@ msgstr "(dönem seçmezseniz bütün açık dönemleri alacaktır)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4115,18 +4356,18 @@ msgstr "Tarih" #. module: account #: view:account.move:0 msgid "Post" -msgstr "Gönder" +msgstr "İşle" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Unreconcile" +msgstr "Uzlaştırmayı kaldır" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Hesap Planı Kartları Şablonu" +msgstr "Hesap Planı Şablonu" #. module: account #: code:addons/account/account.py:2310 @@ -4136,8 +4377,8 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi cari ödeme " -"koşulu baz alınarak oluşturulur. Lütfen hangi cari olduğunu belirtiniz." +"'%s' model kaleminin '%s' modelinde oluşturulan kayıt kaleminin valör tarihi " +"carinin ödeme koşulu baz alınarak hesaplanıyor. Lütfen cari belirtiniz." #. module: account #: selection:account.balance.report,display_account:0 @@ -4151,7 +4392,7 @@ msgstr "Tümü" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "Budgets" +msgstr "Bütçeler" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -4170,7 +4411,7 @@ msgstr "Budgets" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "No Filters" +msgstr "Filtre Yok" #. module: account #: view:account.invoice.report:0 @@ -4195,13 +4436,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Tedarikçi faturalarında toplamı denetle" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "Applicable Code (if type=code)" +msgstr "Uygulanabilir Kod(eğer type=code)" #. module: account #: help:account.period,state:0 @@ -4209,12 +4450,14 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Aylık dönemler oluşturulduğunda, Durumu 'Taslak' olur. Aylık dönemin sonunda " +"'Tamamlandı' durumunda olur." #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "Qty" +msgstr "Mik" #. module: account #: help:account.tax.code,sign:0 @@ -4230,7 +4473,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "Çözümsel Öğe Ara" +msgstr "Analitik kalemleri Ara" #. module: account #: field:res.partner,property_account_payable:0 @@ -4241,7 +4484,7 @@ msgstr "Satıcılar Hesabı" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Açılış girişleri oluşturulacak dönemler bulunamadı." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4253,7 +4496,8 @@ msgstr "Ödeme Emri" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Check this option if you want the user to reconcile entries in this account." +"Bu hesaptaki kayıtların kullanıcı tarafından uzlaştırılmasını istiyorsanız " +"bu seçeneği işaretleyin." #. module: account #: report:account.invoice:0 @@ -4264,17 +4508,17 @@ msgstr "Birim Fiyat" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "Çözümsel Öğeler" +msgstr "Analitik Maddeler" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "#Entries" +msgstr "#Kayıtlar" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "Fatura Aç" +msgstr "Açık Fatura" #. module: account #: field:account.invoice.tax,factor_tax:0 @@ -4284,7 +4528,7 @@ msgstr "Vergi kodu çarpan faktörü" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Tam Vergi Seti" #. module: account #: field:account.account,name:0 @@ -4307,7 +4551,7 @@ msgstr "Yapılandırılmamış firma yok!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Muhasebe Hesap Planı bekler" #. module: account #: field:account.move.line,date:0 @@ -4318,7 +4562,7 @@ msgstr "Yürürlük Tarihi" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Günlüğün öntanımlı alacak ve borç hesapları olmalı." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4335,12 +4579,12 @@ msgstr "Cari ID" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mesajlar ve İletişim Geçmişi" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Çözümsel girişler için günlük" +msgstr "Analitik kayıtlar için günlük" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4360,7 +4604,7 @@ msgstr "Çözümsel girişler için günlük" msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." -msgstr "Seçilen mali yıl, hesap tablosu dönemi aynı firmaya ait olmalı." +msgstr "Seçilen mali yıl, hesap tablosu, mali dönem aynı şirkete ait olmalı." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -4368,13 +4612,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Faturalarda bu Vergi Koduyla ilintili herhangi bir vergi görünmesini " +"istemiyorsanız bu kutuyu işaretleyin." #. module: account #: code:addons/account/account_move_line.py:1061 #: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Etkin olmayan hesabı kullanamazsınız." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4393,19 +4639,19 @@ msgstr "Muhasebe" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "Geçerli yıldaki dönem için Günlük Girişleri" +msgstr "Bu yıl, dönemdeki Günlük kayıtları" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "Altları Birleştir" +msgstr "konsolide Muavin" #. module: account #: code:addons/account/account_invoice.py:554 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Yetersiz Veri!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4413,8 +4659,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" -"Çoklu-para birimi işlemleri yaparken kur farklarındaki değişimlerden dolayı " -"Kayıp ya da Kazanç oluşur." +"Çoklu-para birimi hareketlerini yaparken kur farklarındaki değişimlerden " +"dolayı oluşan kayıp ya da Kazanç değeri." #. module: account #: view:account.analytic.line:0 @@ -4429,9 +4675,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" -"Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan " -"günlükleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan " -"varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin." +"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri " +"kullanmaktır. Bu günlüğü tanımlarken öntanımlı borç/alacak hesaplarını, " +"hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla " +"seçin." #. module: account #: view:account.installer:0 @@ -4443,12 +4690,12 @@ msgstr "başlık" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Taslağa Ayarla" +msgstr "Taslağa Ayarla" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "Yinelenen Satırlar" +msgstr "Yinelenen kalemler" #. module: account #: field:account.partner.balance,display_partner:0 @@ -4468,7 +4715,7 @@ msgstr "Varlıklar" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Muhasebe & Finans" #. module: account #: view:account.invoice.confirm:0 @@ -4485,17 +4732,18 @@ msgstr "Ortalama Oran" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "Hesapları Görüntüle" +msgstr "Hesapları Göster" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Faturayı açmak isterseniz önce faturanın uzlaşması kaldırılmalıdır)" +msgstr "" +"(Faturayı açmak isterseniz önce faturanın uzlaşmasını kaldırmalısınız)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Fatura Vergi Analitik Hesabı" #. module: account #: field:account.chart,period_from:0 @@ -4519,13 +4767,13 @@ msgstr "Yapılandırma" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "Ay Sonu 30 Gündür" +msgstr "Ay Sonu 30 Günd" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "Çözümsel Bilanço" +msgstr "Analitik Bilanço" #. module: account #: help:res.partner,property_payment_term:0 @@ -4533,6 +4781,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Bu ödeme koşulu satış siparişlerinde ve müşteri faturalarında varsayılan " +"yerine kullanılacaktır" #. module: account #: view:account.config.settings:0 @@ -4540,6 +4790,7 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Eğer sıraya \"%(year)s\" eklerseniz, 2013 gibi yıl ile değiştirilecektir." #. module: account #: help:account.account,active:0 @@ -4547,7 +4798,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" -"Etkin alan Yanlış olarak ayarlıysa, hesabı silmeden gizlemenize izin " +"Eğer etkin kutusu seçili değilse, hesabı silmeden gizlemenize izin " "verecektir." #. module: account @@ -4558,7 +4809,7 @@ msgstr "İşlenmiş Günlük Maddeleri" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Borç takibi yok" #. module: account #: view:account.tax.template:0 @@ -4568,7 +4819,7 @@ msgstr "Vergi Şablonu Ara" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Taslak Girişler" +msgstr "Taslak Kayıtlar" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4577,6 +4828,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Örneğin ondalık hassasiyeti 2 olarak ayarlandığında günlük kayıtları 9.99 " +"TRL, yanısıra ondalık hassasiyeti olarak 4 kullanıldığında günlük kayıtları " +"2.0345 TRL olur" #. module: account #: field:account.account,shortcut:0 @@ -4598,7 +4852,7 @@ msgstr "Kısayol" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "Hesap Türü" +msgstr "Hesap Tipi" #. module: account #: view:account.bank.statement:0 @@ -4614,7 +4868,7 @@ msgstr "Seçilen Faturaları İptal Et" #: code:addons/account/account_bank_statement.py:423 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "'%s' günlüğüne bir çözümsel günlük atamalısınız!" +msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4622,8 +4876,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"Çözümsel hesaplardan gelen çözümsel maliyetlerdir (zaman çizelgeleri, bazı " -"satınalınan mallar,...) Tedarikçilere ait taslak faturalar oluşturur." +"Analitik maliyetler (zaman çizelgeleri, bazı satın alınan ürünler,...) " +"analitik hesaplardan gelir, Bunlar taslak tedarikçi faturaları oluşturur." #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4640,6 +4894,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir banka hesabını ayarlamak için tıklayın. \n" +"

\n" +" Şirketinizin banka hesaplarını yapılandırın ve dökümanlarınızın\n" +" altbilgisinde gözükmesini istediğiniz hesapları seçin.\n" +"

\n" +" Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka\n" +"\t hesabıyla ilgili günlükler ve muhasebe hesapları da otomatik olarak \t " +" oluşturulacaktır.\n" +"

\n" +" " #. module: account #: constraint:account.tax.code.template:0 @@ -4647,13 +4912,15 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Hata!\n" +"Öz yinelemeli vergi kodları oluşturamazsınız." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" +msgstr "Hata! Dönem(ler)in süresi geçersiz." #. module: account #: field:account.entries.report,month:0 @@ -4670,12 +4937,12 @@ msgstr "Ay" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Günlük maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Tedarikçi faturası sıra no" #. module: account #: code:addons/account/account_invoice.py:587 @@ -4685,13 +4952,14 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Hesap tablosu bulunamıyor, Yapılandırma menüsünden bir tane oluşturmalısınız." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Ürün Ölçü Birimi" #. module: account #: field:res.company,paypal_account:0 @@ -4701,12 +4969,12 @@ msgstr "Paypal Hesabı" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Hes.Türü" +msgstr "Hes.Tipi" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banka ve Çekler" #. module: account #: field:account.account.template,note:0 @@ -4716,7 +4984,7 @@ msgstr "Not" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "Ters bakiye imi" +msgstr "bakiye işaretini değiştir" #. module: account #: selection:account.account.type,report_type:0 @@ -4734,7 +5002,7 @@ msgstr "Geçerli tarihi kullanmak için boş bırakın" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Kapanış Ara toplamı" #. module: account #: field:account.tax,base_code_id:0 @@ -4746,7 +5014,7 @@ msgstr "Hesap Ana Kodu" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Giriş farkını silme/takas etmek için bir hesap belirtmelisiniz!" #. module: account #: help:res.company,paypal_account:0 @@ -4774,12 +5042,12 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Tüm İşlenmiş Girişler" +msgstr "Tüm İşlenmiş Kayıtlar" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "Ay Kapsamı" +msgstr "Ay Aralığı" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -4789,24 +5057,24 @@ msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Devir kayıtları Uzlaştırması" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Son Uzlaştırma:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Denk" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "Fatura ya da ödeme hesapözeti" +msgstr "Fatura ya da ödemeden ekstre" #. module: account #: code:addons/account/installer.py:94 @@ -4815,11 +5083,13 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Şu anda hesap tablosu olmayan şirket yoktur. Bu yüzden sihirbaz " +"çalıştırılmayacaktır." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Muhasebe Seçeneklerinizi Ayarlayın" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4829,7 +5099,7 @@ msgstr "Hesap tablosu" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Ödeme Referansı" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4845,22 +5115,22 @@ msgstr "Hesap Adı" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "Give name of the new entries" +msgstr "Yeni kayıtların adını verin" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Invoices Statistics" +msgstr "Faturaların İstatistikleri" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "Döviz Kuru Oranı" +msgstr "Döviz Kuru" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "Banka hesapözetleri sisteme girilmiştir." +msgstr "Banka ekstreleri sisteme girilmiştir." #. module: account #: code:addons/account/wizard/account_reconcile.py:121 @@ -4877,7 +5147,7 @@ msgstr "Hesap Şablonu" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" -msgstr "Closing Balance" +msgstr "Kapanış Bakiyesi" #. module: account #: field:account.chart.template,visible:0 @@ -4898,27 +5168,27 @@ msgstr "Alacak Dekontları" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Uzlaştırılacak günlük maddeleri" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Vergi Şablonları" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "Her firma için dönem adı eşsiz olmalıdır!" +msgstr "Her şirket için dönem adı eşsiz olmalıdır!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Şirketin ülkesinin Para Birimi" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Vergi Hesaplaması" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4933,7 +5203,7 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" -"Eğer bu şablonun, şablonlardan Hesap Tablsou oluşturan sihirbazda etkin " +"Eğer bu şablonun, şablonlardan Hesap Tablosu oluşturan sihirbazda etkin " "olarak kullanılmasını istemiyorsanız Yanlış olarak ayarlayın, yalnızca alt " "şablondan yükleyerek bu şablona ait hesap oluşturmak istediğinizde " "kullanışlı olacaktır." @@ -4941,13 +5211,13 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Create Entries From Models" +msgstr "Modellerden kayıtlar oluştur" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Allow Reconciliation" +msgstr "Uzlaştırmaya izin ver" #. module: account #: constraint:account.account:0 @@ -4955,6 +5225,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Hata!\n" +"Ana hesabı farklı şirkete ait hesap oluşturamazsınız." #. module: account #: code:addons/account/account_invoice.py:631 @@ -4965,11 +5237,15 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n" +"\n" +"Ayarlar/Günlükler/günlükler menüsünden\n" +"bir tane yaratabilirsiniz." #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "Temelli" +msgstr "Temelinde" #. module: account #: code:addons/account/account.py:3156 @@ -4980,17 +5256,17 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Günlük Raporları için Çözümsel Maliyet Hesabı Defteri" +msgstr "Günlük raporları için analitik maliyet defteri" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "Yineleme Modelleri" +msgstr "Tekrarlayan modeller" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Muavin/Alt Vergiler" #. module: account #: xsl:account.transfer:0 @@ -5010,7 +5286,7 @@ msgstr "Alacak tutarı için varsayılan hesap olarak davranır" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Kasadan para alma nedeninizi tanımlayın:" #. module: account #: selection:account.invoice,state:0 @@ -5022,12 +5298,12 @@ msgstr "İptal Edildi" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Faturaları proforma duruma koymanıza izin verir." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Para Birimi Tanımı" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5036,6 +5312,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Rapordaki para birimi şirket para biriminden farklıysa rapora döviz kolonu " +"ekler." #. module: account #: code:addons/account/account.py:3346 @@ -5048,7 +5326,7 @@ msgstr "Satınalma Vergisi %.2f%%" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "Generate Entries" +msgstr "Kayıtları Oluştur" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -5065,17 +5343,17 @@ msgstr "Hesap Eşlemesi" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "Confirmed" +msgstr "Onaylandı" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "Cancelled Invoice" +msgstr "İptal Fatura" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Faturalarım" #. module: account #: selection:account.bank.statement,state:0 @@ -5085,7 +5363,7 @@ msgstr "Yeni" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Satış Vergisi" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5096,12 +5374,12 @@ msgstr "İade Vergi Kodu" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "Invoice " +msgstr "Fatura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Ürün Şablonu Gelen Hes." +msgstr "Ürün Şablonundaki gelir hesabı" #. module: account #: help:account.journal.period,state:0 @@ -5110,6 +5388,9 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Günlük dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " +"yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün hareketler " +"tamamalandığında durum 'Tamamlandı' halini alır." #. module: account #: code:addons/account/account.py:3157 @@ -5120,7 +5401,7 @@ msgstr "ÇEŞİTLİ" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "New Fiscal Year" +msgstr "Yeni mali yıl" #. module: account #: view:account.invoice:0 @@ -5138,7 +5419,7 @@ msgstr "Faturalar" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Eğer şirket tüzel bir kişilik ise bu kutuyu işaretleyin" #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5184,22 +5465,22 @@ msgstr "Çek" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "ya da" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "Invoiced" +msgstr "Faturalandı" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "İşlenmiş Günlük Girişleri" +msgstr "İşlenmiş Günlük kayıtları" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "Use Model" +msgstr "Model Kullan" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -5209,23 +5490,23 @@ msgid "" "Partner bank account number." msgstr "" "Fatura ödemesinin yapılacağı Banka Hesabı. Eğer bu bir Müşteri Faturası ya " -"da Tedarikçi İadesi ise bir Firma Banka Hesabı, yoksa bir cari banka hesap " +"da Tedarikçi İadesi ise bir şirket banka hesabı, yoksa bir cari banka hesap " "numarasıdır." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Bugün Uzlaşılan Cariler" +msgstr "Bugün Uzlaştırılan Cariler" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "Vergi bildirimi vergi temeli." +msgstr "Vergi Beyanının vergi temeli." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "Add" +msgstr "Ekle" #. module: account #: selection:account.invoice,state:0 @@ -5242,12 +5523,12 @@ msgstr "Vergi Kalemleri" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "Banka uzlaşması için kullanılan banka hesapözeti" +msgstr "Banka uzlaşması için kullanılan banka ekstresi" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Taslak faturalar doğrulanmıştır. " +msgstr "Taslak faturalar onaylandı. " #. module: account #: help:account.tax,account_collected_id:0 @@ -5255,22 +5536,24 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"iade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı " +"ayarlayın. Gider hesabını kullanmak için boş bırakın." #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "Açılış Dönemi" +msgstr "Devir Dönemi" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Gözden geçirilecek Günlük Girişleri" +msgstr "Gözden geçirilecek günlük girişleri" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Genelde Yuvarla" #. module: account #: view:account.bank.statement:0 @@ -5290,6 +5573,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Lütfen faturanın tutarını kontrol edin !\n" +"kodlanmış toplam hesaplanan toplam ile uyuşmuyor." #. module: account #: field:account.account,active:0 @@ -5305,7 +5590,7 @@ msgstr "Etkin" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Kasa Denetimi" #. module: account #: field:account.analytic.balance,date2:0 @@ -5335,7 +5620,7 @@ msgstr "Hesap Tipi Bazında Bakiye" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Günlük %s de %s hesabı yok." #. module: account #: model:res.groups,name:account.group_account_user @@ -5354,17 +5639,17 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Finans Müdürü" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Group Invoice Lines" +msgstr "Fatura kalemlerini grupla" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" -msgstr "Close" +msgstr "Kapat" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5375,12 +5660,12 @@ msgstr "Hareketler" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Kasa defteri kaleml" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "KDV Hesabı Bildirimi" +msgstr "KDV Beyannamesi" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5388,21 +5673,23 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama " +"muhasebe (günlük maddeleri, Hesap tabloları, ...) yapamazsınız." #. module: account #: view:account.period:0 msgid "To Close" -msgstr "To Close" +msgstr "Kapatılacak" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "Dönem Tarihinin başlangıcı" +msgstr "Dönemin başlangıç tarihi" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "Templates" +msgstr "Şablonlar" #. module: account #: field:account.invoice.tax,name:0 @@ -5412,7 +5699,7 @@ msgstr "Vergi Açıklaması" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "Alt Vergi Hesapları" +msgstr "Muavin vergi hesapları" #. module: account #: help:account.tax,price_include:0 @@ -5421,12 +5708,12 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Ürün ve faturada kullandığınız fiyat vergi içeriyorsa bunu işaretleyin." +"Ürün ve faturada kullandığınız fiyat vergi dahil fiyat ise işaretleyin." #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Çözümsel Bilanço" +msgstr "Analitik Bilanço" #. module: account #: report:account.account.balance:0 @@ -5464,17 +5751,19 @@ msgstr "Hedef Hareketler" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Hareket fatura ile ilişkilendirilmiş ise silinemez.(Fatura:%s - Hareket " +"ID:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Açılış birim Numaraları" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "Dönem Türü" +msgstr "Dönem Tipi" #. module: account #: view:account.invoice:0 @@ -5486,20 +5775,20 @@ msgstr "Ödemeler" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Entry" +msgstr "kayıt" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "Python Code (reverse)" +msgstr "Python kodu (ters)" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "Ödeme Biçimleri" +msgstr "Ödeme Koşulları" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -5508,15 +5797,16 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" -"Eğer kullanıcıya satış ve satınalma oranlarını şifrelemeyi ya da vergi " -"listesinden seçmeyi önerecekseniz bu mantıksal işlem size yardım eder." +"kullanıcıya satış ve satın alma vergi oranlarını kodlamayı ya da vergi " +"listesinden seçmeyi önerecekseniz bu seçimi kullanabilirsiniz. İkici seçenek " +"vergi bu şablonda bütün vergilerin tam olarak tanımlandığını varsayar." #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "Hesap Raporu" +msgstr "Muasebe Raporu" #. module: account #: field:account.entries.report,year:0 @@ -5529,12 +5819,12 @@ msgstr "Hesap Raporu" #: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "Year" +msgstr "Yıl" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Faturanın gönderildiğini gösterir." #. module: account #: field:account.tax.template,description:0 @@ -5549,11 +5839,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Bu parça için otomatik sıra numarası oluşturulamıyor.\n" +"Günlük tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra " +"no oluşturun." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Proforma Fatura " #. module: account #: selection:account.subscription,period_type:0 @@ -5577,7 +5870,7 @@ msgstr "Vergi Hesabı" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Balance Sheet" +msgstr "Bilanço" #. module: account #: selection:account.account.type,report_type:0 @@ -5589,7 +5882,7 @@ msgstr "Kar & Zarar (Gelir hesabı)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "Dönemdeki Tarihi Denetle" +msgstr "Dönemin Tarihini Denetle" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5611,14 +5904,14 @@ msgstr "Bu Dönem" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "Kodu derle" +msgstr "Kodu hesapla (eğer type=code ise)" #. module: account #: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "Bu firma için hesap tablosu bulunamadı, bir tane oluşturmalısınız." #. module: account #: selection:account.analytic.journal,type:0 @@ -5635,7 +5928,7 @@ msgstr "Satış" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Otomatik Uzşlaşı" +msgstr "Otomatik Uzlaştırma" #. module: account #: view:account.analytic.line:0 @@ -5660,7 +5953,7 @@ msgstr "Tutar" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "End of Fiscal Year Entry" +msgstr "Mali yıl sonu kaydı." #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5670,7 +5963,7 @@ msgstr "End of Fiscal Year Entry" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "Validation" +msgstr "Onaylama" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5679,12 +5972,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Mesajlaşma özetini tutar (mesajların sayısı, ...). Bu özet kanban " +"ekranlarına eklenebilmesi için html biçimindedir." #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Çocuk vergisi" +msgstr "Muavinlerdeki Vergi" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -5696,11 +5991,15 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Cari muhasebe kayıtlarının tamamen uzlaştırıldığı son tarih. Bu cari için " +"yapılan son uzlaştırmanın tarihinden farklıdır. Tamamen uzlaştırma iki " +"farklı yöntemle yapılabilir: ya en son bor/alacak kaydı uzlaştırılır, ya da " +"Elle uzlaştırma işleminde kullanıcı \"tamamen uzlaştırıldı\" düğmesine basar." #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "iptal kayıtları onayla" +msgstr "Kayıtları iptale izin ver" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5710,14 +6009,14 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" -"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı carinin (iş " -"ortağı) ödeme koşullarına bağlıdır.\n" -"Buna bir cari tanımla!" +"Model satırı '%s' tarafından oluşturulan kayıt kaleminin keşide tarihi cari " +"ödeme koşuluna bağlıdır.\n" +"Lütfen buna bir cari tanımlayın!" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "Coefficent for parent" +msgstr "Ana için katsayı" #. module: account #: report:account.partner.balance:0 @@ -5727,12 +6026,12 @@ msgstr "(Hesap/Cari) Adı" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "Progress" +msgstr "İlerleme" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "Kasa ve Bankalar" +msgstr "Nakiy ve Bankalar" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5742,23 +6041,23 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Vergileri ve toplamı yeniden hesapla" #. module: account #: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Bu dönem için kayıtları olan bir günlüğü değiştirip/silemezsiniz." #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "Matrah Tutarına Dahildir" +msgstr "Matrah Tutarına Dahil et" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Tedarikçi Faturası Numarası" #. module: account #: help:account.payment.term.line,days:0 @@ -5766,7 +6065,7 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" -"Ayın gününn hesaplanmasından önce eklenecek gün sayısı. Eğer Tarih=15/01 " +"Ayın gününün hesaplanmasından önce eklenecek gün sayısı. Eğer Tarih=15/01 " "ise, Gün Sayısı=22, Ayın Günü=-1, vade tarihi ise 28/02 dir." #. module: account @@ -5779,11 +6078,13 @@ msgstr "Tutar Hesaplaması" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Kapanmış bir dönemde (%s) günlük %s kayıtlara ekleme/değiştirme " +"yapamazsınız." #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Kayıt Kontrolü" +msgstr "Kayıt Kontrolleri" #. module: account #: view:account.analytic.chart:0 @@ -5798,17 +6099,17 @@ msgstr "(Geçerli durumu açmak için boş bırakın)" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "Dönem Başlangıcı" +msgstr "Dönemin Başlangıcı" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Varlık Görünümü" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Genel Hesap Raporu Hesabı" +msgstr "Muhasebe Ortak Hesap Raporu" #. module: account #: view:account.bank.statement:0 @@ -5826,7 +6127,7 @@ msgstr "Aç" #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Çözümsel Muhasebe" +msgstr "Analitik Muhasebe" #. module: account #: help:account.payment.term.line,value:0 @@ -5835,6 +6136,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Bu ödeme koşulu kalemi ile ilişkili değerlenme türünü seçin. Son kalemin " +"'bakiye' tipinde olduğuna emin olun ki ödemelerin toplamı toplam tutarla " +"eşit olsun." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5865,7 +6169,7 @@ msgstr "Vergi Kodu İşareti" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "Report of Invoices Created within Last 15 days" +msgstr "Son 15 günde oluşturulan faturaların raporu" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5875,12 +6179,12 @@ msgstr "Yıl Sonu Girişleri Günlüğü" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "İade Taslağı " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Eğer kasaya para ekliyorsanız bu formu doldurun:" #. module: account #: view:account.payment.term.line:0 @@ -5895,13 +6199,13 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" -"Bu uzlaştırılacak veya uzlaştırılmayacak bir şey olup olmadığı kontrol " -"edilecek kalan carilerdir. Bu geçerli cariyi zaten uzlaşılmış olarak sayar." +"Bu uzlaştırılacak bir şeyler olup olmadığına bakacağınız kalan carilerin " +"listesidir. Şimdiki cari zaten uzlaştırılmış olarak sayılır." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "Subscription lines" +msgstr "Abonelik Kalemleri" #. module: account #: field:account.entries.report,quantity:0 @@ -5915,7 +6219,7 @@ msgstr "Ürün Miktarı" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "Unposted" +msgstr "İşlenmemiş" #. module: account #: view:account.change.currency:0 @@ -5928,7 +6232,7 @@ msgstr "Para Birimi Değiştir" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Muhasebe girişleri" +msgstr "Muhasebe kayıtları" #. module: account #: view:account.invoice:0 @@ -5939,14 +6243,14 @@ msgstr "Ödeme Tarihi" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Kasa açılış kalemleri" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Çözümsel Hesaplar" +msgstr "Analitik Hesaplar" #. module: account #: view:account.invoice.report:0 @@ -5959,12 +6263,12 @@ msgstr "Müşteri Faturaları ve İadeleri" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Para Birimi Tutarı" +msgstr "Döviz Tutarı" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Satır Satırı Yuvarla" #. module: account #: report:account.analytic.account.balance:0 @@ -5994,7 +6298,7 @@ msgstr "Normal Metin" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "Ödeme girişleri, uzlaşmanın ikinci girişleridir." +msgstr "Ödeme Kayıtları, uzlaşmanın ikinci girişleridir." #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -6002,6 +6306,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Bu ödeme koşulu satın alma siparişlerinde ve tedarikçi faturalarında " +"varsayılan yerine kullanılacaktır" #. module: account #: help:account.automatic.reconcile,power:0 @@ -6016,7 +6322,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Dönem uzunluğunu 0 dan büyük ayarlamalısınız." #. module: account #: view:account.fiscal.position.template:0 @@ -6027,14 +6333,14 @@ msgstr "Mali Durum Şablonu" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "İade Taslağı" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Tablo Aç" +msgstr "Tabloları Aç" #. module: account #: field:account.central.journal,amount_currency:0 @@ -6044,7 +6350,7 @@ msgstr "Tablo Aç" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "Bu Para Birimi ile" +msgstr "Para Birimi ile" #. module: account #: view:account.bank.statement:0 @@ -6054,17 +6360,17 @@ msgstr "Kasayı Aç" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "otomatik biçimleme" +msgstr "Otomatik biçimleme" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Reconcile With Write-Off" +msgstr "Yuvarlama (write-off) ile Uzlaştır" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Görünüm tipindeki hesaplarda günlük maddeleri oluşturamazsınız." #. module: account #: selection:account.payment.term.line,value:0 @@ -6076,12 +6382,12 @@ msgstr "Sabit Tutar" #: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" +msgstr "Vergiyi değiştiremezsiniz, Kalemi silip tekrar oluşturmalısınız." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Otomatik Uzlaşma Hesabı" +msgstr "Muhasebe Otomatik Uzlaştırma" #. module: account #: view:account.move:0 @@ -6108,7 +6414,7 @@ msgstr "Vade Tarihi Hesaplaması" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "Tarih Oluştur" +msgstr "Oluşturma Tarihi" #. module: account #: view:account.analytic.journal:0 @@ -6116,25 +6422,25 @@ msgstr "Tarih Oluştur" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Çözümsel Günlükler" +msgstr "Analitik günlükler" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "Alt Hesaplar" +msgstr "Alt (muavin) Hesaplar" #. module: account #: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" -msgstr "Adı (id) taşı : %s (%s)" +msgstr "Hareket adı (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" -msgstr "Write-Off" +msgstr "Borç Silme (Write-Off)" #. module: account #: view:account.entries.report:0 @@ -6144,13 +6450,13 @@ msgstr "Kayıtlar" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Toplam Borç" +msgstr "Total Alacak" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "Income" +msgstr "Gelir" #. module: account #: selection:account.bank.statement.line,type:0 @@ -6169,7 +6475,7 @@ msgstr "Tedarikçi" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "March" +msgstr "Mart" #. module: account #: report:account.analytic.account.journal:0 @@ -6180,7 +6486,7 @@ msgstr "Hesap n°" #: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" -msgstr "Serbest Kaynak" +msgstr "Serbest referans" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6190,17 +6496,17 @@ msgstr "Serbest Kaynak" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Alacak ve Borç Hesapları" +msgstr "alıcı ve satıcı hesapları" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "Fiscal Mapping" +msgstr "Mali eşleştirme" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Şirket Seç" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6211,13 +6517,13 @@ msgstr "Hesap Durumu Açık" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "Max Qty:" +msgstr "Max adet:" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Refund Invoice" +msgstr "İade Faturası" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6226,9 +6532,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" -"Bu görüntüden, değişik mali hesaplarınızı incelebilirsiniz. Bu belge, arama " -"araçını kullanarak seçeceğiniz kriterleri gözönüne alarak alacaklarınızı ve " -"borçlarınızı gösterir." +"Bu ekrandan, çeşitli mali hesaplarınızın analizini yapabilirsiniz. Rapor " +"size arama kriterlerinize göre listelenen hesapların Borç ve alacaklarını " +"gösterir." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6236,9 +6542,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"Uzlaşma işlemi üzerinde bugün yapılan gelişmeyi gösterir. Tarafından " -"verilen\n" -"Bugünkü cari Uzlaşmaları \\ (Kalan cariler+ Bugün Uzlaşılan cariler)" +"Uzlaşma işlemi üzerinde bugün yapılan gelişmeyi gösterir. \n" +"Bugünkü Uzlaşılan cariler \\ (Kalan cariler+ Bugün Uzlaşılan cariler)" #. module: account #: field:account.invoice,period_id:0 @@ -6265,17 +6570,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir hesap eklemek için tıklayın.\n" +"

\n" +" Her tür borç ve alacak kayıtlarının kaydedilebileceği " +"Muhasebe \n" +" hesapları defterlerin parçalarıdır. Şirketler yıllık\n" +" hesaplarını iki ana bölümde tutarlar : Bilanço, \n" +" ve gelir tablosu (kâr ve zarar hesapları)\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "# of Lines" +msgstr "Kalemlerin sayısı" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(güncelle)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6294,7 +6609,7 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "Filter by" +msgstr "Filtrele" #. module: account #: code:addons/account/account.py:2286 @@ -6305,17 +6620,18 @@ msgstr "Modelinizde hatalı deyim \"%(...)s\" !" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" -msgstr "Compute Code for Taxes Included Prices" +msgstr "Vergi dahil fiyatlar için kodu hesapla" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "Bakiye Açılış Bakiyesi ve işlem satırlarından hesaplanmıştır." +msgstr "" +"Bakiye Aaılış bakiyesi ve hareket kalemleri temelinde hesaplanmıştır." #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Zarar Hesabı" #. module: account #: field:account.tax,account_collected_id:0 @@ -6338,6 +6654,10 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Elle oluşturulan bütün yeni günlük kayıtları genelde 'işlenmemiş' " +"durumundadır, fakat gerekli ayarları yaparak kayıtların durumunu sistem " +"tarafından otomatik oluşturulmuş kayıtları gibi 'işlenmiş'e doğrudan " +"dönmesini sağlayabilirsiniz." #. module: account #: field:account.payment.term.line,days:0 @@ -6351,6 +6671,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Bu günlük kaydını onaylayamazsınız çünkü \"%s\" hesabı \"%s\" hesap planına " +"dahil değil!" #. module: account #: view:account.financial.report:0 @@ -6360,12 +6682,12 @@ msgstr "Rapor" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Vergi Mali Durum Şablonu" +msgstr "Vergi Mali Durumu Şablonu" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "This name will be displayed on reports" +msgstr "Bu isim raporlarda gözükecektir." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6389,7 +6711,7 @@ msgstr "Müşteri İadeleri" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "Dış Bilanço" +msgstr "Yabancı Bilanço" #. module: account #: field:account.journal.period,name:0 @@ -6399,22 +6721,22 @@ msgstr "Günlük-Dönemi Adı" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "Matrah Kodu çarpan faktörü" +msgstr "Matrah Kodu için çarpan katsayısı" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Bu günlükle ilişkili firma" +msgstr "Bu günlükle ilişkili şirket" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "çoklu döviz kullanımına izin verir" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "Abonelik Sürüyor" +msgstr "Devam eden abonelik" #. module: account #: report:account.invoice:0 @@ -6426,12 +6748,12 @@ msgstr "Mali Durum Açıklaması :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Çözümsel Giriş İncelemesi" +msgstr "Analitik kayıtlar analizi" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "Past" +msgstr "Geçmiş" #. module: account #: help:res.partner.bank,journal_id:0 @@ -6439,13 +6761,13 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" -"Kayıtı sakladığınız zaman bu banka hesabı için günlük otomatikman " +"bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak " "oluşturulacaktır" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Çözümsel Giriş" +msgstr "Analitik kayıt" #. module: account #: view:res.company:0 @@ -6461,7 +6783,7 @@ msgstr "Oluşturulma Tarihi" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "hesap.çözümsel.öge.uzatılmış" +msgstr "account.analytic.line.extended" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -6469,8 +6791,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." +"Uzlaştırma tamamlandığında, faturanın durumu tamalanmışa çevrilir (ör. " +"ödendi)." #. module: account #: view:account.chart.template:0 @@ -6481,18 +6803,18 @@ msgstr "Kök Hesap" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "Enson Uzlaşma Tarihi" +msgstr "Son Uzlaşma Tarihi" #. module: account #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Çözümsel Öğe" +msgstr "Analitik kalem" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeller" #. module: account #: code:addons/account/account_invoice.py:1095 @@ -6501,6 +6823,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Kısmen ödenmiş bir faturayı iptal edemezsiniz! Önce ödeme kayıtlarından " +"uzlaşmayı kaldırmalısınız!" #. module: account #: field:product.template,taxes_id:0 @@ -6510,7 +6834,7 @@ msgstr "Müşteri Vergileri" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Bu, yinelenen muhasebe girişleri için bir modeldir" +msgstr "Bu, tekrarlanan muhasebe kayıtları için bir modeldir" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 @@ -6520,7 +6844,7 @@ msgstr "Satış Vergisi(%)" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "Reporting Configuration" +msgstr "Raporlama Yapılandırması" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -6535,12 +6859,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tedarikçilerinize yaptığınız iadeleri kaydetmek için " +"tıklayın..\n" +"

\n" +" Tedarikçi iadelerini elle girmek yerine iadeleri " +"Tedarikçinin ilgili\n" +" faturası üzerinden otomatik olarak iade edip " +"uzşaltırabilirsiniz.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Vergi Türü" +msgstr "Vergi Tipi" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -6557,19 +6891,19 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" -"Eğer kullanıcıya satış ve satınalma oranlarını şifrelemeyi ya da olağan m2o " +"Eğer kullanıcıya satış ve satın alma oranlarını şifrelemeyi ya da olağan m2o " "alanlarını kullanmayı önerecekseniz bu mantıksal işlem size yardım eder. Bu " -"son seçim, seçilen şablon için vergi setinin tamamlandığını sanar." +"son seçim, seçilen şablon için vergi setinin tamamlandığını var sayar." #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "Vergi Bildirimi" +msgstr "Vergi ekstresi" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Companies" +msgstr "Şirketler" #. module: account #: view:account.invoice.report:0 @@ -6579,22 +6913,22 @@ msgstr "Açık ve Ödenmiş Faturalar" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "Alt düzeyi görüntüle" +msgstr "Muavinleri düz görüntüle" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banka & Nakit" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "Select a fiscal year to close" +msgstr "Kapatmak için bir mali yıl seçin" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Sihirbaz tarafından kurulması gereken tüm vergilerin listesi" +msgstr "Sihirbaz tarafından kurulmuş tüm vergileri listele" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6604,18 +6938,18 @@ msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "Information addendum" +msgstr "Ek bilgi" #. module: account #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:0 msgid "Fiscal year" -msgstr "Fiscal year" +msgstr "Mali yıl" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "Partial Reconcile Entries" +msgstr "Kayıtları kısmi uzlaştır" #. module: account #: view:account.aged.trial.balance:0 @@ -6665,18 +6999,20 @@ msgstr "İptal" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Alacak" +msgstr "borç" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Kapalı hesapta günlük maddeleri oluşturamazsınız." #. module: account #: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Fatura kalemlerinin muhasebe hesaplarının şirketleri ile fatura şirketi " +"uyuşmuyor." #. module: account #: view:account.invoice:0 @@ -6691,18 +7027,18 @@ msgstr "Varsayılan Alacak Hesabı" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "İlgili hesap para birimi firmanınkine eşit değilse." +msgstr "Hesabın para birimi şirketinkine eşit değil ise." #. module: account #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Özel" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "Current" +msgstr "Şimdiki" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6713,28 +7049,28 @@ msgstr "Kasa" #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "Equity" +msgstr "Özsermaye," #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "İç Transferler Hesabı" #. module: account #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Banka ekstresinde 'günlük' alanının ayarlandığından emin olun" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "Percentage" +msgstr "Yüzde" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Genelde yuvarla" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6744,7 +7080,7 @@ msgstr "Günlük & Cari" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "Power" +msgstr "Güç" #. module: account #: code:addons/account/account.py:3417 @@ -6755,7 +7091,7 @@ msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "Hesap Çözümsel Öğeleri Görünümü" +msgstr "Analitik Hesap kalemlerini Göster" #. module: account #: field:account.invoice,internal_number:0 @@ -6766,7 +7102,7 @@ msgstr "Fatura Numarası" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Fark" #. module: account #: help:account.tax,include_base_amount:0 @@ -6774,24 +7110,24 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Sonraki vergilerin hesaplanmasında vergi tutarının matrah tutarına eklenip " -"eklenmeyeceğini beliritr" +"Daha sonraki vergi hesaplamalarında verginin fiyata dahil hesaplanacağını " +"gösterir" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Uzlaşma: Sonraki Cariye Git" +msgstr "Uzlatırma: Sonraki Cariye Git" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "Tersine Çözümsel Bilanço" +msgstr "Ters Analitik Bilanço" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "Applicable Type" +msgstr "Uygulanabilir Tip" #. module: account #: help:account.invoice,date_due:0 @@ -6802,6 +7138,10 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Eğer ödeme Koşullarını kullanıyorsanız, vade tarihi muhasebe kayıtları " +"oluşturulurken otomatik olarak hesaplanır. Ödeme koşulları birden fazla vade " +"tarihi hesaplayabilir, mesela %50 peşim %50 bir ay sonra gibi. Vade tarihini " +"ve ödeme koşulunu boş bırakırsanız bu hemen ödeme demektir." #. module: account #: code:addons/account/account.py:414 @@ -6810,6 +7150,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Hiçbir açılış/kapanış dönemi tanımlanmamış, lütfen açılış bakiyesinin ayarı " +"için bir tane oluşturun!" #. module: account #: help:account.tax.template,sequence:0 @@ -6818,9 +7160,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"Diziliş alanı vergi satırlarının düşükten yükseğe sıralanması için " -"kullanılır. Birçok alt vergisi olan bir vergi olduğunda sıra önem kazanır. " -"Bu durumda, değerlendirme sırası önemlidir." +"Sıra alanı vergilerin sıralamasını belirlemek için kullanılır. Sıralam " +"küçükten büyüğe yapılır.Eğer birçok alt vergisi olan vergiler " +"kullanıldığında sıralama önemlidir." #. module: account #: code:addons/account/account.py:1410 @@ -6837,12 +7179,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Kullanıcı Hatası!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Gözardı Et" #. module: account #: selection:account.account,type:0 @@ -6860,7 +7202,7 @@ msgstr "Çözümsel Günlük Öğeleri" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Varsayılan şirketi var" #. module: account #: view:account.fiscalyear.close:0 @@ -6869,10 +7211,9 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"Bu sihirbaz, seçili mali yıla ait yıl sonu günlük girişlerini " +"Bu sihirbaz, seçili mali yıla ait yıl sonu günlük kayıtlarını " "oluşturacaktır. Bu sihirbazı aynı mali yıl için birçok kez " -"çalıştırabileceğinizi aklınızda tutun: basitçe eski açılış girişlerini " -"yenileriyle değiştirecektir." +"çalıştırabilirsiniz. Sadece eski kayıtları yenileriyle değiştirecektir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -6887,20 +7228,20 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" -"Bu görünümde, işinizin gereksinimine göre tanımladığınız çözümsel hesabı " -"izleyen farklı çözümsel girişlerin incelemesi vardır. Bu araçı, sistemde " -"oluşturulan çözümsel girişler hakkındaki inceleme bilgilerini aramak için " -"kullanın." +"Bu görünümde, işinizin gereksinimine göre tanımladığınız analitik hesabı " +"izleyen farklı analitik kayıtların incelemesi vardır. Bu aracı, sistemde " +"oluşturulan analitik kayıtlar hakkındaki inceleme bilgilerini aramak için " +"kullanabilirsiniz." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Günlük adı her firmada eşsiz olmalı." +msgstr "Günlük adı her şirkette eşsiz olmalı !" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "Optional create" +msgstr "Opsiyonel Oluştur" #. module: account #: code:addons/account/account.py:686 @@ -6909,7 +7250,7 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"Hali hazırda günlük maddeleri içeren bir hesabın sahibi firmayı " +"Hali hazırda günlük maddeleri içeren bir hesabın sahibi şirketi " "değiştiremezsiniz." #. module: account @@ -6918,7 +7259,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Supplier Refund" +msgstr "Tedarikçi İadesi" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6928,7 +7269,7 @@ msgstr "Kayıt Kalemleri" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "Centralisation" +msgstr "Merkezileştirme" #. module: account #: view:account.account:0 @@ -6951,7 +7292,7 @@ msgstr "Centralisation" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Gruplandır..." +msgstr "Grupla..." #. module: account #: code:addons/account/account.py:1024 @@ -6960,13 +7301,15 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Bu tarih için tanımlanan dönem yok: %s !\n" +"Lütfen bir tane oluşturun." #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "Birim" +msgstr "Ölçü Birimi" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -6974,13 +7317,13 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"bu kutu işaretliyse, faturalardan hesap öğelerini oluştururken sistem onları " -"gruplandırmaya çalışacaktır." +"bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken " +"kalemler gruplanır." #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "Varsayılan Firma var" +msgstr "Varsayılan şirket var" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6997,12 +7340,12 @@ msgstr "account.sequence.fiscalyear" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "Çözümsel Günlük" +msgstr "Analitik günlük" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "Reconciled" +msgstr "Uzlaştırılmış" #. module: account #: constraint:account.payment.term.line:0 @@ -7010,6 +7353,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Ödeme Koşulu kalemi yüzde alanı 0 ile 1 arasında olmalı, Örneğin: %2 için " +"0,02" #. module: account #: report:account.invoice:0 @@ -7020,22 +7365,22 @@ msgstr "Matrah" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "Model Name" +msgstr "Model Adı" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Gider Kategorisi Hes." +msgstr "Gider Kategorisi Hesabı" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "Vergi Adı her firma için eşsiz olmalı!" +msgstr "Vergi adı her firma için eşsiz olmalı!" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "Kasa İşlemleri" +msgstr "Nakit hareketleri" #. module: account #: view:account.unreconcile:0 @@ -7043,6 +7388,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Bir hareketin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre " +"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol " +"etmelisiniz." #. module: account #: view:account.account.template:0 @@ -7057,19 +7405,19 @@ msgstr "Notlar" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Çözümsel Giriş İstat" +msgstr "Analitik Kayıt İstasitikleri" #. module: account #: code:addons/account/account_analytic_line.py:142 #: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " -msgstr "Entries: " +msgstr "Kayıtlar: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "İlgili hesap günlüğü Para Birimi." +msgstr "İlgili muhasebe günlüğünün para birimi." #. module: account #: constraint:account.move.line:0 @@ -7077,6 +7425,7 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7088,7 +7437,7 @@ msgstr "Doğru" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "Bilanço Tablosu (Varlık hesabı)" +msgstr "Bilanço (Varlık hesabı)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -7103,7 +7452,7 @@ msgstr "Toplam Borç" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Uzlaştırılacak Sonraki Cari Girişleri" +msgstr "Uzlaştırılacak Sonraki Cari Kayıtları" #. module: account #: report:account.invoice:0 @@ -7116,8 +7465,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Bu hesap, geçerli cari için alacak hesabı olarak varsayılanın yerine " -"kullanılır." +"Bu hesap, geçerli cari için alıcı hesabı olarak varsayılanın yerine " +"kullanılacak." #. module: account #: field:account.tax,python_applicable:0 @@ -7128,12 +7477,12 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "Python Code" +msgstr "Python Kodu" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "Geçerli dönemin içindeki döneme ait Günlük Girişleri" +msgstr "Geçerli dönemin içindeki döneme ait günlük kayıtları" #. module: account #: help:account.journal,update_posted:0 @@ -7141,13 +7490,13 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Bu günlükle ilişkili girişlerin ya da bu günlükle ilişkili faturaların iptal " +"Bu günlükle ilişkili kayıtların ya da bu günlükle ilişkili faturaların iptal " "edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "Create" +msgstr "Oluştur" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 @@ -7164,20 +7513,20 @@ msgstr "Kar & Zarar (Gider hesabı)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Toplam hareketler" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız." #. module: account #: code:addons/account/account.py:1024 #: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" -msgstr "Error !" +msgstr "Hata !" #. module: account #: field:account.financial.report,style_overwrite:0 @@ -7187,7 +7536,7 @@ msgstr "Mali Rapor Biçimi" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "Bakiye koruma imi" +msgstr "Bakiye işaretini koru" #. module: account #: view:account.vat.declaration:0 @@ -7209,18 +7558,18 @@ msgstr "Proje Kalemi" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "Manuel" +msgstr "Elle" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "İptal: İade oluştur ve uzlaştır" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Bir başlangıç tarihi girmelisiniz." #. module: account #: view:account.automatic.reconcile:0 @@ -7231,16 +7580,16 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" -"Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin " -"karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma " -"fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi " -"aramasını yapar. Her cari için uyuşan tutarları bulur." +"Bir faturanın ödenmiş olarak kabul edilmesi için, fatura kayıtlarının " +"karşılıkları ile, genelde ödemelerle uzlaştırılması gerekir. Otomatik " +"uzlaştırma fonksiyonu ile OpenERP bir hesap grubu içerisinde uzlaştırmak " +"için kendi aramasını yapar. Her cari için uyuşan tutarları bulur ve gösterir." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "To Review" +msgstr "İncelenecek" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -7250,9 +7599,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" -"Süzgeçi tarih ya da dönem olarak seçtiyseniz, bu alan, ayarladığınız süzgeçe " -"göre borç/alacak/bakiye tutarlarının görüntülenmesi için bir satır eklemnizi " -"sağlar." +"Süzgeci tarih ya da dönem olarak seçtiyseniz, bu alan, ayarladığınız süzgece " +"göre borç/alacak/bakiye tutarlarının görüntülenmesi için bir satır " +"eklemenizi sağlar." #. module: account #: view:account.bank.statement:0 @@ -7261,13 +7610,13 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Günlük Girişleri" +msgstr "Günlük kayıtları" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Faturada dönem bulunamadı." #. module: account #: help:account.partner.ledger,page_split:0 @@ -7307,12 +7656,12 @@ msgstr "Evet" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Tüm Girdiler" +msgstr "Tüm Kayıtlar" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Günlük maddelerini sadece aynı cari için uzlaştırabilirsiniz." #. module: account #: view:account.journal.select:0 @@ -7335,7 +7684,7 @@ msgstr "Hesap Uzlaşması" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Vergiler Mali Durumu" +msgstr "Vergilerin Mali Durumu" #. module: account #: report:account.general.ledger:0 @@ -7345,7 +7694,7 @@ msgstr "Vergiler Mali Durumu" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "General Ledger" +msgstr "Defter-i Kebir" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 @@ -7358,7 +7707,7 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Günlük girişi konusunda karasızsanız ve bir muhasebe uzmanı tarafından " +"günlük kaydı konusunda karasızsanız ve bir muhasebe uzmanı tarafından " "'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin." #. module: account @@ -7373,6 +7722,7 @@ msgstr "Tam Vergi Seti" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" +"Seçilmiş kayıt kalemlerinin taslak durumunda hiç muhasebe hareketi yok." #. module: account #: view:account.chart.template:0 @@ -7394,7 +7744,7 @@ msgstr "Vergi hesap tablosu" #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "Total:" +msgstr "Toplam:" #. module: account #: constraint:account.journal:0 @@ -7402,6 +7752,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Yapılandırma hatası! Seçilen para birimi ön tanımlı hesapların para " +"birimiyle aynı olmalı." #. module: account #: code:addons/account/account.py:2256 @@ -7416,35 +7768,35 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"Aşağıdaki etiketleri kullanarak modelin adında yıl, ay, ve tarih " +"ekleyebilirsiniz:\n" "\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" +"%(year)s: Yıl tanımlamak için \n" +"%(month)s: Ay tanımlamak için \n" +"%(date)s: Geçerli Tarih\n" "\n" -"e.g. My model on %(date)s" +"ör. Modelimizin tarihi %(date)s" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Müşteri ödemelerini yönetin" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "Reference of the document that generated this invoice report." +msgstr "Bu fatura reporunu oluşturan dökümanın referansı." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "Alt Kodlar" +msgstr "Muavin Kodlar" #. module: account #: constraint:account.fiscalyear:0 @@ -7452,6 +7804,7 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Hata! Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir." #. module: account #: view:account.tax.template:0 @@ -7467,7 +7820,7 @@ msgstr "Müşteri Faturaları" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Çeş" #. module: account #: view:account.analytic.line:0 @@ -7490,11 +7843,14 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Eşit olmayan bir kaydı uzlaştıramazsınız!\n" +"Ödeme koşullarını doğru olarak ayarladığınıza emin olun!\n" +"Son ödeme koşulu satırını \"bakiye\" türünde olmalıdır !" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "Elle girişlere sahip bir hesapözeti taslak hesapözeti olur." +msgstr "Elle girilen kayıtlara sahip bir ekstre taslak ekstre olur." #. module: account #: view:account.aged.trial.balance:0 @@ -7506,12 +7862,12 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" -"Yaşlandırılmış cari Bakiyeleri, alacaklarınızın aralıklarla gösterildiği " -"daha ayrıntılı bir rapordur. Rapor açılırken, OpenERP firma adını, mali " -"dönemi ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra " -"OpenERP döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir " -"aralığı incelemek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre " -"alacaklıların incelemesini oluşturur. " +"Yaşlandırılmış cari bakiyeleri, borçlarınızın aralıklarla gösterildiği " +"ayrıntılı bir rapordur. Rapor açılırken, OpenERP şirket adını, mali dönemi " +"ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP " +"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı " +"incelemek isterseniz, OpenERP, bir ay öncesine ait alacaklıların analizini " +"yapar. " #. module: account #: field:account.invoice,origin:0 @@ -7524,6 +7880,7 @@ msgstr "Kaynak Belge" #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Yazdırılan her belgenin alt bilgisinde yazıldığı gibi banka hesapları" #. module: account #: constraint:account.account:0 @@ -7532,6 +7889,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Yapılandırma Hatası!\n" +"İç türü \"Görünüm\" den farklı olan bir hesaba muavin hesap " +"tanımlayamazsınız!" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7541,7 +7901,7 @@ msgstr "Muhasebe Raporu" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Hesap Para Birimi" #. module: account #: report:account.invoice:0 @@ -7555,6 +7915,8 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"İptal edilmemiş bir faturayı silemezsiniz. Bunun yerine iade etmenizi " +"öneririz." #. module: account #: help:account.tax,amount:0 @@ -7564,24 +7926,24 @@ msgstr "Yüzde cinsindeki vergiler için 0-1 arasında % oranı yazın." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "Mali Rapor Sıradüzeni" +msgstr "Mali Raporlar Hiyerarşisi" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "Aylık Tüketim" +msgstr "Aylık Ciro" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "Çözümsel Öğeler" +msgstr "Analitik kalemler" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "Satırlar" +msgstr "kalemler" #. module: account #: view:account.tax.template:0 @@ -7591,7 +7953,7 @@ msgstr "Hesap Vergi Şablonu" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Günlük Girdilerini açmak istediğinizden emin misiniz?" +msgstr "Günlük kayıtlarını açmak istediğinizden emin misiniz?" #. module: account #: view:account.state.open:0 @@ -7601,12 +7963,12 @@ msgstr "Bu faturayı açmak istediğinizden emin misiniz?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "Gider Hesabı Açılış Girişleri" +msgstr "Gider Hesabı Açılış Kayıtları" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Müşteri Referansı" #. module: account #: field:account.account.template,parent_id:0 @@ -7616,13 +7978,13 @@ msgstr "Ana Hesap Şablonu" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "Price" +msgstr "Fiyat" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Kasa kalemlerini kapatmak" #. module: account #: view:account.bank.statement:0 @@ -7630,17 +7992,17 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Hesapözeti" +msgstr "Ekstre" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "Borç hesabı için varsayılan hesap olarak davranır" +msgstr "Borç tutarı için varsayılan hesap olarak davranır" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "İşlenmiş girişler" +msgstr "İşlenmiş kayıtlar" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7658,12 +8020,12 @@ msgstr "Fatura Tarihi" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "Fatura Tarihini yıla göre gruplandır" +msgstr "Fatura Tarihi yılına göre grupla" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Satın alma vergisi (%)" #. module: account #: help:res.partner,credit:0 @@ -7673,12 +8035,12 @@ msgstr "Bu müşterinin size toplam borç tutarı" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Denk olmayan Günlük Maddeleri" +msgstr "Dengesiz Günlük Maddeleri" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Plan Şablonu" #. module: account #: field:account.journal.period,icon:0 @@ -7709,27 +8071,27 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "Closed On" +msgstr "Kapanış" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Banka Hesapözeti Öğesi" +msgstr "Banka ekstre kalemi" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Varsayılan Satınalma Vergisi" +msgstr "Varsayılan Satın alma Vergisi" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "Gelir Hesabı Açılış Girişleri" +msgstr "Gelir Hesabı Açılış Kayıtları" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Pro-forma faturalara izin ver" #. module: account #: view:account.bank.statement:0 @@ -7743,8 +8105,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." +"Bu alan sadece geliştiricilere özel alanda belirli vergiler oluşturmasına " +"izin veren özel bir modül geliştiriyorsanız kullanılır." #. module: account #: field:account.invoice,reference:0 @@ -7755,22 +8117,22 @@ msgstr "Fatura Referansı" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Name of new entries" +msgstr "Yeni kayıtların adı" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Girdiler Yarat" +msgstr "Kayıtları Oluştur" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Şirketin ana para birimi." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7787,7 +8149,7 @@ msgstr "Uyarı" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "Sözleşmeler/Çözümsel Hesaplar" +msgstr "Sözleşmeler/Analitik Hesaplar" #. module: account #: view:account.journal:0 @@ -7798,13 +8160,13 @@ msgstr "Hesap Günlüğü" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Vergi hesaplaması yuvarlama şekli" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "Fatura Ödendi" +msgstr "Ödenmiş Fatura" #. module: account #: view:account.invoice.refund:0 @@ -7815,6 +8177,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Eğer oluşturmamanız gereken bir faturayı iptal etmek istiyorsanız bu " +"seçeneği kullanın\n" +" alacak dekontu oluşturulacak, onaylanıp " +"fatura ile uzlaştırılacaktır.\n" +"Bu alacak dekontunu değiştiremeyeceksiniz." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7824,23 +8191,23 @@ msgid "" "it have been reconciled." msgstr "" "Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki cariyi " -"gösterir, uzlaşılan son gün temel alınır." +"gösterir, Seçimde uzlaşılan son gün temel alınır." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "Comment" +msgstr "Yorum" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "Domain" +msgstr "Alan" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "Use model" +msgstr "Model kullan" #. module: account #: code:addons/account/account.py:1452 @@ -7849,13 +8216,15 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"\"%s\" günlüğünde tanımlı varsayılan \n" +"alacak hesabı yok" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Fatura Öğesi" +msgstr "Fatura kalemi" #. module: account #: view:account.invoice.report:0 @@ -7865,7 +8234,7 @@ msgstr "Müşteri ve Tedarikçi İadeleri" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "Raporlara Giriş" +msgstr "Raporlaradaki İmza" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -7887,6 +8256,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir analitik hesap oluşturmak için tıklayın.\n" +"

\n" +" Normal hesap planının ülkenin yasal gereklilikleri " +"tarafından\n" +"\t\tbelirlenmiş bir yapısı vardır. Bunun yanı sıra analitik hesapların\n" +"\t\tyapısı şirketin kendi ihtiyaçları doğrultusunda maliyetleri ve\n" +"\t\tgiderleri gösterecek şekilde tasarlanabilir.\n" +"

\n" +" Analitik hesaplar genelde sözleşmeler, projeler, ürünler ya " +"da\n" +"\t\tbölümler vb yapılandırılırlar. Çoğu OpenERP işlemi ilgili hesaplar\n" +"\t\tiçin analitik kayıtlar oluştururlar.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -7910,7 +8294,7 @@ msgstr "PROFORMA" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Unbalanced" +msgstr "dengesiz" #. module: account #: selection:account.move.line,centralisation:0 @@ -7936,7 +8320,7 @@ msgstr "Opsiyonel Bilgi" #: view:analytic.entries.report:0 #: field:analytic.entries.report,user_id:0 msgid "User" -msgstr "User" +msgstr "Kullanıcı" #. module: account #: selection:account.account,currency_mode:0 @@ -7949,8 +8333,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Bu alan borç ve alacak günlük girişleri için kullanılır. Bu öğeye ait " -"ödemeye sınırlama tarihi koyabilirsiniz." +"Bu alan satıcı ve alıcı günlük kayıtları için kullanılır. Bu kaleme ait " +"ödemeye ödeme sınırlama tarihi koyabilirsiniz." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency @@ -7960,7 +8344,7 @@ msgstr "Çoklu-Para Birimi" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "Vade Sonu Tarihi" +msgstr "Vade Tarihi" #. module: account #: code:addons/account/account.py:3145 @@ -7977,13 +8361,13 @@ msgstr "Fatura Vergisi" #: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" -msgstr "No piece number !" +msgstr "Parça no yok !" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "Hesap Raporu Sıradüzeni" +msgstr "Hesap Raporu Hiyearşisi" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7995,15 +8379,15 @@ msgid "" "common to both several times)." msgstr "" "Bu seçime bağlı alan, bir hesap şablonunu ait olduğu ana kökten farklı " -"olabilecek belirli bir tablo şablonuna bağlantılamanızı sağlar. Bu, başka " -"bir hesaba genişlemesini ve bir kaç yeni hesapla tamamlanacak tablo " -"şablonları tanımlamanızı sağlar (Birçok kez her ikisinde de ortak olan tüm " -"yapıyı tanımlamanız gerekmez)." +"olabilecek belirli bir tablo şablonuna bağlamanızı sağlar. Bu, başka bir " +"hesaba genişlemesini ve bir kaç yeni hesapla tamamlanacak tablo şablonları " +"tanımlamanızı sağlar (Birçok kez her ikisinde de ortak olan tüm yapıyı " +"tanımlamanız gerekmez)." #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "İşlenmemiş Günlük Girişleri" +msgstr "İşlenmemiş Günlük kayıtları" #. module: account #: help:account.invoice.refund,date:0 @@ -8011,6 +8395,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Bu tarih alacak dekontu için fatura tarihi olarak kullanılacak ve dönemi de " +"buna göre seçilecek!" #. module: account #: view:product.template:0 @@ -8024,6 +8410,7 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Seçilen hesap planında tanımlı banka hesabı için bir kod seçmelisiniz." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8039,25 +8426,25 @@ msgstr "Ödenecek toplam tutar:" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "To" +msgstr "Kime" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" -msgstr "Para Birimi Ayarlama" +msgstr "Döviz Ayarı" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "Fiscal Year to close" +msgstr "Kapatılacak Mali Yıl" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "Cancel Selected Invoices" +msgstr "Seçili faturaları iptal et" #. module: account #: help:account.account.type,report_type:0 @@ -8074,7 +8461,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "May" +msgstr "Mayıs" #. module: account #: code:addons/account/account_invoice.py:792 @@ -8094,17 +8481,17 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" -"Sıra alanı, kaynakların düşükten yükseğe doğru sıralanması için kullanılır." +"Sıra alanı, kaynakların küçükten büyüğe doğru sıralanması için kullanılır." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Dövizde kalan tutar" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "alacak dekontu sırası" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8113,7 +8500,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Günlük Girişlerini İşle" +msgstr "Günlük kayıtları işle" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8145,7 +8532,7 @@ msgstr "Kasa" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Hedef Hesap" +msgstr "Hesap hedefi" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -8153,6 +8540,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa " +"değişiklik ve iptal yapamazsınız." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8165,17 +8554,17 @@ msgstr "" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "Sequence" +msgstr "Sıra" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal Hesabı" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Günlük Girişi Numarası" +msgstr "günlük kaydı Numarası" #. module: account #: view:account.financial.report:0 @@ -8189,32 +8578,34 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Hata!\n" +"Öz Yinelemeli hesap şablonları oluşturamazsınız." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Otomatikman oluşturulan günlük öğelerine bağlantı." +msgstr "Otomatik oluşturulan günlük maddelerine bağla." #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "Monthly" +msgstr "Aylık" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "Asset" +msgstr "Varlık" #. module: account #: field:account.bank.statement,balance_end:0 @@ -8226,19 +8617,19 @@ msgstr "Hesaplanmış Bakiye" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "En az bir kayıt seçmelisiniz.," #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "ana" +msgstr "Ana" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Kâr" #. module: account #: help:account.payment.term.line,days2:0 @@ -8254,12 +8645,12 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "Reconciliation Transactions" +msgstr "Uzlaştırma hareketleri" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "Legal Reports" +msgstr "Yasal Raporlar" #. module: account #: field:account.tax.code,sum_period:0 @@ -8273,19 +8664,19 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"Diziliş alanı vergi satırlarının düşükten yükseğe sıralanması için " +"Sıralama alanı vergi satırlarının küçükten büyüğe sıralanması için " "kullanılır. Birçok alt vergisi olan bir vergi olduğunda sıra önem kazanır. " "Bu durumda, değerlendirme sırası önemlidir." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Kasa Öğesi" +msgstr "Kasa kalemi" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Muhasebe Paketi" #. module: account #: report:account.third_party_ledger:0 @@ -8307,39 +8698,39 @@ msgstr "Sabitlendi" #: code:addons/account/account.py:668 #, python-format msgid "Warning !" -msgstr "Warning !" +msgstr "Uyarı !" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi gerektirecek" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Vergi hesaplaması yuvarlama şekli" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Hareket Satırı Durumu" +msgstr "Hareket Kalemi Durumu" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Hesap hareket öğesi uzlaştır" +msgstr "Hesap Hareket Kalemi uzlaştır" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "Subscription Compute" +msgstr "Abonelik Hesapla" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "Uzlaşıyı kaldırmak için aç" +msgstr "Uzlaştırmayı iptal için aç" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8375,7 +8766,7 @@ msgstr "Bu faturaya uygulanacak para birimini seçin" #: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" -msgstr "No Invoice Lines !" +msgstr "Fatura kalemi yok !" #. module: account #: view:account.financial.report:0 @@ -8388,12 +8779,12 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" -"Yıl sonu giriş günlüğüne ait girişleri kaldırmak istediğiniz Mali Yılı seçin" +"Yıl sonu giriş günlüğüne ait kayıtlar kaldırmak istediğiniz mali yılı seçin" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "Kullanılan Dahil Vergi" +msgstr "Kullanılan Vergi" #. module: account #: code:addons/account/account_bank_statement.py:381 @@ -8402,14 +8793,14 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"Bakiye özeti yanlıştır ! Beklenen bakiye hesaplanandan (%.2f) kadar " +"ekstre Bakiyesi yanlış ! Beklenen bakiye hesaplanandan (%.2f) kadar " "farklıdır. (%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:419 #, python-format msgid "The account entries lines are not in valid state." -msgstr "Hesap giriş öğeleri geçerli durumda değildir." +msgstr "Hesap Kayıt kalemleri geçerli durumda değil." #. module: account #: field:account.account.type,close_method:0 @@ -8419,32 +8810,31 @@ msgstr "Erteleme Yöntemi" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "Automatic entry" +msgstr "Otomatik kayıt" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" -"Eğer bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " -"işaretleyin." +"hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa işaretleyin." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Tersine Çözümsel Bilanço -" +msgstr "Ters Analitik Bilanço -" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Bu uzlaştırma yeni bir mali yıl açılışından mı üretildi?" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Çözümsel Girişler" +msgstr "Analitik Kayıtlar" #. module: account #: view:account.analytic.account:0 @@ -8467,12 +8857,12 @@ msgstr "Ek Bilgi" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "Toplam Bakiye" +msgstr "Toplam Kalan" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Açılış Nakit Kontrolü" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8499,7 +8889,7 @@ msgstr "Faturanın durumu Açıktır" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "Status" +msgstr "Durum" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8507,12 +8897,12 @@ msgstr "Status" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "Cost Ledger" +msgstr "Maliyet Defteri" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Bu şirket için mali yıl tanımlanmamış" #. module: account #: view:account.invoice:0 @@ -8522,7 +8912,7 @@ msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "J.C. /Move name" +msgstr "J.C. /hareket adı" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -8530,20 +8920,20 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" -"Sonraki vergileri hesaplamadan önce vergi tutarının matrah tutarına dahil " -"edilip edilmeyeceğini ayarlayın." +"Sonraki vergileri hesaplarken vergi tutarının matrah tutarına dahil edilip " +"edilmeyeceği." #. module: account #: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" -msgstr "Satınalma İade Günlüğü" +msgstr "Satın alma İade Günlüğü" #. module: account #: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Günlük için lütfen bir sıra tanımlayın." #. module: account #: help:account.tax.template,amount:0 @@ -8553,12 +8943,12 @@ msgstr "Yüzde cinsinden vergi için 0-1 arası % oranı yazın." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "Cari Hesaplar" +msgstr "Şimdiki hesaplar" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "Fatura Tarihine göre gruplandır" +msgstr "Fatura Tarihine göre grupla" #. module: account #: help:account.journal,user_id:0 @@ -8572,6 +8962,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"ödenmemiş faturalar için çok seferli otomatik mektuplar oluşturulmasına " +"olanak verir.\n" +" account_followup modülünü kurar." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8604,44 +8997,44 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" -"İşlemler için toplam tutar (Firmanın para biriminde) bu hesap için ikincil " -"para biriminde tutulur." +"Bu hesapta döviz cinsinden yapılan işlemler için toplam tutar (Firmanın para " +"biriminde)." #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Net Total:" +msgstr "Net Toplam:" #. module: account #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Başlangıç ve bitiş dönemini seçin" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Sonraki fatura no" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "Generic Reporting" +msgstr "Genel Raporlama" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Gider Kaydetme Günlüğü" +msgstr "Borç Silme Günlüğü" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Gelir Kategorisi Hes." +msgstr "Gelir Kategorisi Hesabı" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "Düzeltilmiş Bilanço" +msgstr "Ayarlanmış Bilanço" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8652,7 +9045,7 @@ msgstr "Mali Durum Şablonları" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "Int.Type" +msgstr "İç Tip" #. module: account #: field:account.move.line,tax_amount:0 @@ -8665,6 +9058,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış günlük kayıtlarını " +"kaldırır. Not: bu sihirbazı aynı mali yıl için istediğiniz kadar " +"çalıştırabilirsiniz." #. module: account #: report:account.invoice:0 @@ -8674,7 +9070,7 @@ msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Firma Para Birimi" +msgstr "şirket Para Birimi" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8704,7 +9100,7 @@ msgstr "Ödeme" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "Reconciliation Result" +msgstr "Uzlaştırma Sonucu" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -8715,7 +9111,7 @@ msgstr "Kapanış Bakiyesi" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Merkezileştirme Karşılığı" #. module: account #: help:account.move.line,blocked:0 @@ -8723,24 +9119,24 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"İlşikili cariyle ilgili bir dava sözkonusu ise bu kutuyu işaretleyerek bu " -"günlük öğesine not düşebilirsiniz" +"İlşikili cariyle ilgili bir ihtilaf söz konusu ise bu kutuyu işaretleyerek " +"bu günlük öğesine not düşebilirsiniz" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Kısmi Mutabakat" +msgstr "Kısmi Uzlaştır" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Tersine Çözümsel Bilanço Hesabı" +msgstr "Analitik Hesap ters bilançosu" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Hesap Genel Raporu" +msgstr "Hesap Ortak Raporu" #. module: account #: view:account.invoice.refund:0 @@ -8752,39 +9148,44 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Bu opsiyonu faturayı iptal edip yeni bir fatura ile değiştirecekseniz " +"seçin.\n" +"\t\t\t\t Alacak dekontu oluşturulacak, onaylanıp fatura ile " +"uzlaştırılacak,\n" +" düzeltmeniz için yeni bir taslak fatura kopyası oluşturulacak." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "Automatic import of the bank sta" +msgstr "Banka ekstresini otomatik aktarımı" #. module: account #: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Bilinmeyen Hata!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "Move bank reconcile" +msgstr "Banka Hareketi uzlaştır" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Uygula" #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "Hesap Türleri" +msgstr "Hesap Tipleri" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1211 @@ -8793,11 +9194,13 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Bu genel hesabı kullanamazsınız, ilgili günlükteki 'kayıt Denetimleri' " +"sekmesini denetletin." #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "P&L / BS Category" +msgstr "P&L / BS Kategorisi" #. module: account #: view:account.automatic.reconcile:0 @@ -8811,7 +9214,7 @@ msgstr "P&L / BS Category" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Reconciliation" +msgstr "Uzlaştırma" #. module: account #: view:account.tax.template:0 @@ -8828,12 +9231,12 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" -"Bu düğme yalnızca fatura durumunun 'Ödendi' olduğunda görünecektir (tam " -"olarak uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal " -"'Uzlaştırma' Yanlıştır (artık böyle olmadığını belirtiyor). Yani, fatura " -"yeniden uzlaştırılmamıştır ve artık 'Ödendi' durumuna uymayacaktır. Bu " -"düğmeye basarak yeniden açın ve oluşabilecek sonraki kural dışılıkları " -"çözümledikten sonra normal işlemini sürdürmesini sağlayın." +"Bu düğme yalnızca fatura durumu 'Ödendi' olduğunda görünecektir (tam olarak " +"uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal 'Uzlaştırma' " +"Yanlıştır (artık böyle olmadığını belirtiyor). Yani, fatura yeniden " +"uzlaştırılmamıştır ve artık 'Ödendi' durumuna uymayacaktır. Bu düğmeye " +"basarak yeniden açın ve oluşabilecek sonraki kural dışılıkları çözümledikten " +"sonra normal işlemini sürdürmesini sağlayın." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -8853,11 +9256,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Bir günlük oluşturmak için tıklayın.\n" +"

\n" +" Günlükler şirketiniz ile ilgili bütün muhasebe " +"hareketlerinin\n" +" kaydedilmesinde kullanılır.\n" +"

\n" +" Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) " +"için\n" +" \t\tayrı bir günlük, satış ve satın alma günlükleri.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Mali Yıl Kapalı durumu" +msgstr "Mali yılı kapatma durumu" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8872,7 +9287,7 @@ msgstr "İade Günlüğü" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "Filter By" +msgstr "Filtrele" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8880,14 +9295,14 @@ msgstr "Filter By" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"Bir dönemi kapatmak için önce ilgili günlük girişlerini işlemelesiniz." +"Bir dönemi kapatmak için önce ilgili günlük kayıtlarını işlemelisiniz." #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "Firma İncelemesi" +msgstr "Şirket Analizi" #. module: account #: help:account.invoice,account_id:0 @@ -8910,13 +9325,13 @@ msgstr "Ana Kod" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Ödeme Vadesi Satırı" +msgstr "Ödeme Koşulu Kalemi" #. module: account #: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" -msgstr "Satınalma Günlüğü" +msgstr "Satın alma Günlüğü" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -8926,12 +9341,12 @@ msgstr "Ara Toplam" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "Vergi Bildirimini Yazdır" +msgstr "Vergi beyannamesini yazdır" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Günlük Giriş Model Satırı" +msgstr "günlük kaydı Model kalemi" #. module: account #: view:account.invoice:0 @@ -8951,7 +9366,7 @@ msgstr "Tedarikçiler" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "İzin Verilen hesap Türleri (denetlenmemesi için boş bırak)" +msgstr "İzin Verilen hesap Tipleri (denetlenmemesi için boş bırak)" #. module: account #: help:account.move.line,amount_residual:0 @@ -8959,19 +9374,19 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Alacak veya borç bakiyelerinin günlük girişleri firma para birimi olarak " -"ifade edilir." +"bir günlük kaydının borç ya da alacak kısmındaki kalan tutar.(şirket para " +"biriminde)." #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "Statistics" +msgstr "İstatistikler" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "From" +msgstr "Kimden" #. module: account #: help:accounting.report,debit_credit:0 @@ -8980,11 +9395,14 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Bu seçenek bakiyelerinizin hesaplama yolu için daha çok ayrıntı almanıza " +"izin verir. Fazla yer kapladığı için karşılaştırma yapılırken kullanımına " +"izin vermiyoruz." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "Fiscalyear Close" +msgstr "Maliyılı Kapat" #. module: account #: sql_constraint:account.account:0 @@ -8996,6 +9414,7 @@ msgstr "Hesap Kodu her firma için benzersiz olmalı !" #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Bu hesap çıkan stokları maliyet fiyatı kullanılarak değerlemede kullanılır." #. module: account #: view:account.invoice:0 @@ -9018,29 +9437,29 @@ msgstr "Borç tutarı" #: view:account.common.report:0 #: view:account.invoice:0 msgid "Print" -msgstr "Print" +msgstr "Yazdır" #. module: account #: view:account.period.close:0 msgid "Are you sure?" -msgstr "Are you sure?" +msgstr "Emin misin?" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "İzin Verilen Hesaplar (denetlenmemesiiçin boş bırak)" +msgstr "İzin Verilen Hesaplar (denetlenmemesi için boş bırak)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Satış Vergisi(%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "Çözümsel Hesap Tablosu" +msgstr "Analitik Hesap Planı" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9058,12 +9477,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir tekrarlanan kayıt oluşturmak için tıklayın.\n" +"

\n" +" Tekrarlanan kayıtlar belirli tarih aralıklarıyla " +"tekrarlanan\n" +"\t\tişlemlerdir. Bir müşteri ya da tedarikçiniz ile yaptığınız \n" +"\t\tsözleşme sonucu her ay kesilen faturalar gibi.\n" +"

\n" +" " #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "Miscellaneous" +msgstr "Çeşitli" #. module: account #: help:res.partner,debit:0 @@ -9074,7 +9502,7 @@ msgstr "Bu tedarikçiye ödemeniz gereken toplam tutar." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "Çözümsel Maliyetler" +msgstr "Analitik maliyetler" #. module: account #: field:account.analytic.journal,name:0 @@ -9087,7 +9515,7 @@ msgstr "Günlük Adı" #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Entry \"%s\" is not valid !" +msgstr "Kayıt \"%s\" geçersizdir !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9100,6 +9528,8 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Çek yazdırmaya ve bastırmaya olanak verir.\n" +" account_check_writing modülünü kurar." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9118,12 +9548,12 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Expense" +msgstr "Gider" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "Bütün açık mali yıllar için boş bırakın" +msgstr "Açık mali yıllar için boş bırakın" #. module: account #: help:account.move.line,amount_currency:0 @@ -9131,14 +9561,14 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"Eğer çoklu-para birimiyse tutar seçenekli olarak başka para biriminde " +"Eğer çoklu-para birimiyse tutar opsiyonel olarak başka para biriminde " "belirtilir." #. module: account #: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "Merkezileştirme için (% s) hesap hareketi onaylandı!" #. module: account #: report:account.analytic.account.journal:0 @@ -9177,24 +9607,25 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Oluşturulacak alacak dekontu için kullanılacak günlüğü seçebilirsiniz. Eğer " +"boş bırakırsanız fatura ile aynı günlük kullanılır." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" -"Gives the sequence order when displaying a list of bank statement lines." +msgstr "Banka ekstre kalemleri listelenirken kullanılacak sıralamayı verir." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "Muhasebeci faturalardan yapılan girişleri doğrular." +msgstr "Muhasebeci faturalardan gelen muhasebe kayıtlarını doğrular." #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Mutabakatı Yapılan Kayıtlar" +msgstr "Uzlaştırılmış Kayıtlar" #. module: account #: code:addons/account/account.py:2286 @@ -9206,7 +9637,7 @@ msgstr "Yanlış model !" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Vergi Şablonu" #. module: account #: field:account.invoice.refund,period:0 @@ -9226,6 +9657,10 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı " +"yasal olmayan olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı " +"kaldırmalısınız!\n" +"%s" #. module: account #: help:account.financial.report,sign:0 @@ -9237,16 +9672,14 @@ msgid "" "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" "Eğer hesaplar tipik olarak borcun alacaktan daha çok olması durumundaysa ve " -"raporlarınızda tutarları eksi değerlerde yazmak istiyorsanız, bakiyenin " -"işaretini terse çevirmelisiniz; örn.: Gider hesabı. Aynısı hesaplar tipik " -"olarak alacağın borçlardan çok olması durumundaysa ve ve raporlarınızda " -"tutarları artı değerlerde yazmak istiyorsanız, bakiyenin işaretini terse " -"çevirmelisiniz; örn.: Gelir hesabı." +"raporlarınızda tutarları eksi değerlerde yazmak istemiyorsanız, bakiyenin " +"işaretini ters çevirmelisiniz; örn.: Gider hesabı. Tıpkı tipik olarak " +"alacağın borçlardan çok olması durumu gibi örn.: Gelir hesabı." #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "Contracts" +msgstr "Sözleşmeler" #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -9255,7 +9688,7 @@ msgstr "Contracts" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "unknown" +msgstr "bilinmeyen" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -9267,13 +9700,13 @@ msgstr "Açılış Girişleri Günlüğü" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "Taslak faturalar denetlenmiş, doğrulanmış ve yazdırılmıştır." +msgstr "Taslak faturalar denetledi, doğrulandı ve yazdırıldı." #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Takip ediyor" #. module: account #: view:account.move:0 @@ -9289,11 +9722,14 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Yapılandırma Hatası! \n" +"\"Borç/Alacak\" iç türündeki hesapların \"Uzalaştırılmamış\" tan farklı " +"erteleme yöntemli bir hesap türünü seçemezsiniz!" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Şirketin mali yılı var" #. module: account #: help:account.tax,child_depend:0 @@ -9309,12 +9745,12 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Günlük maddeleri içeren bir hesabı pasifleştiremezsiniz." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "Given by Python Code" +msgstr "Pyton koduyla verilmiş" #. module: account #: field:account.analytic.journal,code:0 @@ -9336,7 +9772,7 @@ msgstr "Kayıt Kalemleri" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "Günlük Aç" +msgstr "Günlüğü Aç" #. module: account #: report:account.analytic.account.journal:0 @@ -9353,7 +9789,7 @@ msgstr "Bu dönemden" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Döviz birimi" #. module: account #: code:addons/account/account.py:3147 @@ -9365,7 +9801,7 @@ msgstr "Satış İade Günlüğü" #: view:account.move:0 #: view:account.move.line:0 msgid "Information" -msgstr "Information" +msgstr "Bilgi" #. module: account #: view:account.invoice.confirm:0 @@ -9376,6 +9812,9 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n" +" Faturalara fatura numarası verilip günlük maddeleri\n" +"\t\t\toluşturulur." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9390,12 +9829,12 @@ msgstr "Mali yıl ve dönemlerin durumlarını Kapat" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Satın alma İade Günlüğü" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "Product Information" +msgstr "Ürün Bilgisi" #. module: account #: report:account.analytic.account.journal:0 @@ -9403,7 +9842,7 @@ msgstr "Product Information" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Çözümsel" +msgstr "Analitik" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -9414,18 +9853,18 @@ msgstr "Fatura Oluştur" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Muhasebe bilgilerini yapılandır" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Satınalma Vergisi(%)" +msgstr "Satın alma Vergisi(%)" #. module: account #: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." -msgstr "Please create some invoice lines." +msgstr "Lütfen fatura kalemleri oluşturun." #. module: account #: code:addons/account/wizard/pos_box.py:37 @@ -9434,6 +9873,8 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Lütfen ödeme şekli '%s' için 'Dahili Transferler Hesabı' alanının seçili " +"olduğu kontrol edin." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9452,14 +9893,14 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" -"Çözümsel maliyetler (zaman çizelgeleri, bazı satınalma ürünler,...) çözümsel " +"Analitik maliyetler (zaman çizelgeleri, bazı satınalma ürünler,...) analitik " "hesaplardan gelir. Taslak faturalar oluştururlar." #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "My Entries" +msgstr "Kayıtlarım" #. module: account #: help:account.invoice,state:0 @@ -9474,6 +9915,16 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * 'Taslak' durumu kullanıcı yeni bir fatura girerken kullanılır " +"onaylanmamış durumdadur değişiklik yapılabilir. \n" +"* 'Pro-Forma' durumunda faturaya numara verilmemiştir, önceden ödeme " +"bekleyen faturalar genelde proforma durumunda bırakılabilir. \n" +"* 'Açık' durumunda faturaya numara verilmiştir ve muhasebe kayıtları " +"yapılmıştır, fatura ödenene kadar durumu açık kalacaktır.\n" +"* 'Kapalı' durumu faturanın ödemesi yapıldığında otomatik olarak kapalı " +"durumuna geçer. İlgili günlük kayıtları uzlaştırılabilir ya da " +"uzlaştırılamaz.\n" +"* 'İptal' durumu ise kullanıcının iptal ettiği faturalara verilir." #. module: account #: field:account.period,date_stop:0 @@ -9493,7 +9944,7 @@ msgstr "Mali Raporlar" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Borç Görünümü" #. module: account #: report:account.account.balance:0 @@ -9521,7 +9972,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "Dönem Başı" +msgstr "Başlangıç Dönemi" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -9531,17 +9982,17 @@ msgstr "Merkezi Günlük" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "İnceleme Yönergesi" +msgstr "Analiz Yönü" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Cariyle alakalı firmalar" +msgstr "Cari ile alakalı şirketler" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "İade İste" #. module: account #: view:account.move.line:0 @@ -9551,7 +10002,7 @@ msgstr "Toplam Alacak" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "Muhasebeci faturalardan yapılan girişleri doğrular. " +msgstr "Muhasebeci faturalardan gelen muhasebe kayıtlarını doğrular. " #. module: account #: field:account.subscription,period_total:0 @@ -9561,7 +10012,7 @@ msgstr "Dönem Sayısı" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Belge: Müşteri hesapözeti" +msgstr "Belge: Müşteri hesap ekstresi" #. module: account #: view:account.account.template:0 @@ -9571,13 +10022,13 @@ msgstr "Alacak Hesapları" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Tedarikçi alacak dekontu sırası" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Fatura zaten uzlaştırılmış." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9593,13 +10044,13 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "Document" +msgstr "Döküman" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Alacak Hesapları" +msgstr "alıcı Hesabı" #. module: account #: code:addons/account/account_move_line.py:774 @@ -9607,6 +10058,7 @@ msgstr "Alacak Hesapları" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"Kayıtların uzlaştırılabilmesi için kayıtların aynı şirkete yapılması gerekir." #. module: account #: field:account.account,balance:0 @@ -9637,7 +10089,7 @@ msgstr "Bakiye" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "Manually or automatically entered in the system" +msgstr "Elle ya da otomatik olara sisteme girilmiş" #. module: account #: report:account.account.balance:0 @@ -9651,7 +10103,7 @@ msgstr "Hesap Görüntüle" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Borç (Ödenmesi Gereken)" +msgstr "Satıcı" #. module: account #: view:board.board:0 @@ -9667,30 +10119,30 @@ msgstr "Açıklama" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "Muhasebe girişleri uzlaşma için ilk girişlerdir." +msgstr "muhasebe kayıtları uzlaşma için ilk girişlerdir." #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Generate Fiscal Year Opening Entries" +msgstr "Mali yıl açılış kayıtlarını oluştur" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "Filters By" +msgstr "Filtrele" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Birimlerin sayısı" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "Manual entry" +msgstr "Elle girilmiş kayıt" #. module: account #: report:account.general.ledger:0 @@ -9709,12 +10161,12 @@ msgstr "Hareket" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Geçersiz Eylem!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Tarih/ Dönem" #. module: account #: report:account.central.journal:0 @@ -9724,7 +10176,7 @@ msgstr "A/C No." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Banka Hesapözetleri" +msgstr "Banka ekstreleri" #. module: account #: constraint:account.period:0 @@ -9733,11 +10185,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Hata!\n" +"Dönem geçersiz. Bazı dönemler kesişiyor ya da dönemin tarihi mali yılın " +"içinde değil." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Bu müşteri için hiç vadesi gelen yok." #. module: account #: help:account.tax,account_paid_id:0 @@ -9745,17 +10200,19 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"iade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı " +"ayarlayın. Gider hesabını kullanmak için boş bırakın." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "Seçilen şablonla bu ana hesap altındaki alt hesabı oluşturur." +msgstr "Seçilen şablonu kullanarak bu ana hesabın altıda hesap oluşturur." #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Kaynak" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9778,22 +10235,24 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Bu Alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili " +"bilgi içerir." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Gönderildi" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "Common Report" +msgstr "Ortak Rapor" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Varsayılan Satış Vergisi" #. module: account #: report:account.overdue:0 @@ -9804,12 +10263,12 @@ msgstr "Bakiye:" #: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Farklı şirketler için hareketler oluşturulamıyor." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Tekrarlayan İşlem" #. module: account #: view:account.invoice.report:0 @@ -9821,7 +10280,7 @@ msgstr "Müşteri ve Tedarikçi Faturaları" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "Ödeme girişleri" +msgstr "Ödeme kayıtlar" #. module: account #: selection:account.entries.report,month:0 @@ -9830,22 +10289,22 @@ msgstr "Ödeme girişleri" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "July" +msgstr "Temmuz" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Hesap Planı Kartları" +msgstr "Hesap Planı" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "Subscription" +msgstr "Abonelik" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Çözümsel Bilanço Hesabı" +msgstr "Analitik Bilanço" #. module: account #: report:account.account.balance:0 @@ -9878,7 +10337,7 @@ msgstr "Dönem Sonu" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Gider Görünümü" #. module: account #: field:account.move.line,date_maturity:0 @@ -9889,13 +10348,13 @@ msgstr "Vade Tarihi" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Peşin Ödeme" #. module: account #: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Merkezileştirme" #. module: account #: help:account.journal,type:0 @@ -9906,11 +10365,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" -"Müşteri faturaları günlükleri için 'Satış' ı seçin. Tedarikçi faturaları " -"günlükleri için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde " -"kullanılan günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin " -"günlükleri için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler " -"için 'Açılış/Kapanış Durumu' nu seçin." +"Müşteri faturaları günlükleri için 'Satış'ı, tedarikçi faturaları günlükleri " +"için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde kullanılan " +"günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin günlükleri " +"için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler için " +"'Açılış/Kapanış Durumu' nu seçin." #. module: account #: view:account.subscription:0 @@ -9926,7 +10385,7 @@ msgstr "Vade Tarihi" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "Entry Subscription" +msgstr "kayıt Aboneliği" #. module: account #: report:account.account.balance:0 @@ -9964,8 +10423,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"Faturanın ödenmiş olduğu görünmektedir ve faturaya ait günlük girişi, " -"ödemenin bir ya da birkaç günlük girişi ile uzlaştırılmıştır." +"Faturanın ödenmiş olduğunu ve faturanın günlük kaydının bir ya da daha fazla " +"ödeme ile uzlaştırıldığını gösterir." #. module: account #: view:account.invoice:0 @@ -9978,25 +10437,25 @@ msgstr "Taslak Faturalar" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Para Koy" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Mutabakatsız" +msgstr "Uzlaştırılmamış" #. module: account #: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" -msgstr "Bad total !" +msgstr "Hatalı Toplam !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Sıra No Girişi" +msgstr "Kayıt Sırası" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -10020,7 +10479,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "Pending" +msgstr "Bekleyen" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -10032,12 +10491,12 @@ msgstr "Maliyet Defteri (Yalnız Miktarlar)" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "Bu çözümsel hesaplardan" +msgstr "Analitik Hesaplardan" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Mali yılınızı yapılandırın" #. module: account #: field:account.period,name:0 @@ -10051,6 +10510,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Seçili faturalar halihazırda iptal ya da bitti durumunda olduğundan iptal " +"edilemez" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10070,7 +10531,7 @@ msgstr "Kod/Tarih" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Günlük Öğeleri" +msgstr "Günlük maddeleri" #. module: account #: view:accounting.report:0 @@ -10085,6 +10546,10 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı " +"yasal olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı " +"kaldırmalısınız!\n" +"%s" #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10099,7 +10564,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -10107,8 +10572,7 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Bu hesap geçerli carinin öntanımlı satıcı muhasebe hesabı yerine " -"kullanılacaktır" +"Bu hesap geçerli carinin öntanımlı satıcı hesabı yerine kullanılacaktır" #. module: account #: field:account.period,special:0 @@ -10154,7 +10618,7 @@ msgstr "Alacak" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Taslak Fatura " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10164,13 +10628,13 @@ msgstr "Genel Günlükler" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Günlük Giriş Modeli" +msgstr "günlük kaydı modeli" #. module: account #: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Başlangıç dönemi bitiş döneminden önce olmalı." #. module: account #: field:account.invoice,number:0 @@ -10255,7 +10719,7 @@ msgstr "Raporlanacak Kar (Zarar)" #: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Tanımlı hiç Satış/Satın alma günlüğü yok." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10265,7 +10729,7 @@ msgstr "Uzlaştırmak için Aç" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Parent Left" +msgstr "Sol Ana" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10313,7 +10777,7 @@ msgstr "Hesap dönemi" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Satırları Kaldır" +msgstr "Kalemleri Kaldır" #. module: account #: selection:account.account,type:0 @@ -10334,7 +10798,7 @@ msgstr "İç Tip" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Kayıtları önce oluştur:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10393,7 +10857,7 @@ msgstr "Bitiş Tarihi" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Açışı Girişlerini İptal Et" +msgstr "Açılış kayıtlarını iptal et" #. module: account #: field:account.payment.term.line,days2:0 @@ -10434,11 +10898,12 @@ msgstr "Durumlar" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Bu hesap çıkan stokları satış fiyatı kullanılarak değerlemede kullanılacak." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "Toplamı Doğrulama" +msgstr "Doğrulama toplamı" #. module: account #: report:account.analytic.account.balance:0 @@ -10456,17 +10921,17 @@ msgstr "Toplam" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Taslak/proforma/iptal faturalar %s edilemez." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "İade vergisi analitik hesabı" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "Open for Bank Reconciliation" +msgstr "Banka uzlaştırması için açık" #. module: account #: field:account.account,company_id:0 @@ -10511,12 +10976,12 @@ msgstr "Open for Bank Reconciliation" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Firma" +msgstr "Şirket" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Yinelenen Giriş Tanımla" +msgstr "Tekrarlayan Kayıtları Tanımla" #. module: account #: field:account.entries.report,date_maturity:0 @@ -10528,7 +10993,7 @@ msgstr "Vade Tarihi" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Neden" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10536,7 +11001,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "Unreconciled Entries" +msgstr "Uzlaştırılmamış Kayıtlar" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10567,20 +11032,19 @@ msgstr "Geçici Mizan Raporu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Taslak Hesapözetleri" +msgstr "Taslak ekstreler" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" -"Hesapözetlerine göre ödeme girişlerinin elle ya da otomatik olarak " -"oluşturulması" +"Ekstrelere göre ödeme kayıtların elle ya da otomatik olarak oluşturulması" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "Boş Hesaplarmı ? " +msgstr "Boş Hesaplar mı ? " #. module: account #: view:account.unreconcile.reconcile:0 @@ -10588,17 +11052,20 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Bir hareketin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre " +"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol " +"etmelisiniz." #. module: account #: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Vergi değiştirilemiyor!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır." +msgstr "Seçilen günlük ve dönem aynı şirkete ait olmalıdır." #. module: account #: view:account.invoice:0 @@ -10622,6 +11089,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden " +"geçirebilirsiniz. Arama aracı ile fatura raporlarını da ihtiyaçlarınıza göre " +"kişiselleştirebilirsiniz." #. module: account #: view:account.partner.reconcile.process:0 @@ -10632,17 +11102,17 @@ msgstr "Sonraki cariye git" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Gider Kaydı Hareketi" +msgstr "Borç silme (write-off) hareketi" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "Fatura durumu Yapıldıdır." +msgstr "Fatura durumu bitti." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Müşteri ödemeleri takibini yönetin" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10702,23 +11172,23 @@ msgstr "Fatura Kalemleri" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "Girişlerdeki seçmeli miktar." +msgstr "Kayıtlardaki opsiyonel miktar." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Uzlaşılmış işlemler" +msgstr "Uzlaştırılmış hareketler" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Alıcılar Hesabı" +msgstr "Alıcı Hesapları" #. module: account #: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Halihazırda uzlaştırılmış." #. module: account #: selection:account.model.line,date_maturity:0 @@ -10728,12 +11198,12 @@ msgstr "Cari Ödeme Koşulu" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "Kapsam" +msgstr "aralık" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "Bir satınalma günlüğü ile ilişkili çözümsel günlük" +msgstr "Bir satınalma günlüğü ile ilişkili analitik günlük" #. module: account #: help:account.account,type:0 @@ -10746,7 +11216,7 @@ msgid "" msgstr "" "'İç Tip' sistemdeki farklı hesap tiplerinin çalışma biçimlerini belirlemek " "için kullanılır. Görünüm tipi ana hesaplar için kullanılır alt hesapların " -"olan hesaplar görünüm olmak zorundadır, görünüm tipine yevmiye maddeleri " +"olan hesaplar görünüm olmak zorundadır, görünüm tipine günlük maddeleri " "girişi yapılamaz. Satıcı/Alıcı hesap tipleri cari hesapları için Borç/alacak " "hesaplamaları için kullanılır. Konsolidasyon hesapları çoklu-şirket hesap " "konsolidasyonlarında kullanılabilen alt hesapları olabilen hesap tipidir." @@ -10756,7 +11226,7 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "Hareketlerle Birlikte" +msgstr "Hareketlerle" #. module: account #: view:account.tax.code.template:0 @@ -10772,7 +11242,7 @@ msgstr "Elle" #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "Bu alan yalnızca içi amaçlar için kullanılır ve görüntülenmemelidir." +msgstr "Bu alan yalnızca iç amaçlar için kullanılır ve görüntülenmemelidir." #. module: account #: selection:account.entries.report,month:0 @@ -10786,19 +11256,19 @@ msgstr "Aralık" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "Fatura Tarihini yıla göre gruplandır" +msgstr "Fatura Tarihinin ayına göre grupla" #. module: account #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "Eskimiş Alacak" +msgstr "Yaşlandırılmış borç" #. module: account #: field:account.tax,applicable_type:0 @@ -10808,20 +11278,18 @@ msgstr "Uygulanabilirlik" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Eğer çoklu-para birimiyse seçmeli başka para birimi." +msgstr "Eğer çoklu-para birimi ise opsiyonel ikinci para birimi kaydı." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" -"Sistem içinde hesapözetinin bir tedarikçiden ya da müşteri faturasından " -"aktarılması" +msgstr "Tedarikçi ya da müşteri faturasından sisteme bir ekstre aktarılması" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Faturalandırma" +msgstr "Faturalama" #. module: account #: view:account.account:0 @@ -10832,22 +11300,22 @@ msgstr "Ana Hesap" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" -msgstr "Accounts by Type" +msgstr "Tipe göre Hesaplar" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Çözümsel Hesap Tablosu" +msgstr "Analitik Hesap Planı" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "Vadesi Gelen Bakiye Tutarı" +msgstr "Kalan tutar vadesi" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "Girişlerin sıralandırılması" +msgstr "Kayıtların Sıralaması" #. module: account #: code:addons/account/account_invoice.py:1510 @@ -10855,7 +11323,7 @@ msgstr "Girişlerin sıralandırılması" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "Seçilen ölçü birimi ürünün ölçü birimiyle uyumlu değil." #. module: account #: view:account.fiscal.position:0 @@ -10879,6 +11347,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir vergi kodu oluşturmak için tıklayın.\n" +"

\n" +" Ülkenize bağlı olarak vergi kodları genellikle yasal vergi\n" +"\t\tbeyanında doldurulan bir hücredir. OpenERP size istediğiniz\n" +"\t\tvergi yapısını tanımlamanıza olanak verir. Her vergi hesabı\n" +"\t\tbir ya da daha fazla vergi kodu ile kaydedilebilir.\n" +"

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -10905,6 +11382,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Doldurmak istediğiniz günlüğü ve dönemi seçin.\n" +"

\n" +" Bu ekran muhasebeciler tarafından OpenERP'ye hızlı kayıt " +"girmek\n" +"\t\tiçin kullanılır. Eğer bir tedarikçi faturası kaydetmek isterseniz\n" +"\t\tMasraf hesabı kalemini girerek başlayın, OpenERP otomatik olarak bu\n" +"\t\thesapla ilgili vergiyi ve satıcı hesabı karşılığını oluşturur.\n" +"

\n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -10914,7 +11401,7 @@ msgstr "Seçilen ürünle ilgili gelir ve gider hesabı." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Daha fazla hesap planı şablonu yükle" #. module: account #: report:account.general.journal:0 @@ -10942,7 +11429,7 @@ msgstr "Banka Hesapları" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Toplam Alacak" +msgstr "Toplam borç" #. module: account #: view:account.move.line:0 @@ -10962,22 +11449,26 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldırmaz/devre dışı " +"bırakamazsınız." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Hesap Hareket Öğelerini Doğrulayın" +msgstr "Muhasebe hareket Kalemlerini Onayla" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Mali durum cari için kullanılacak vergileri ve hesapları belirlemek için " +"kullanılır." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "Fatrura durumu Yapıldıdır." +msgstr "Fatrura durumu Tamanlandı'dır." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -10988,7 +11479,7 @@ msgstr "Uzlaşma yapılır yapılmaz fatura ödenebilir." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Yeni para birimi doğru yapılandırılmadı!" #. module: account #: view:account.account.template:0 @@ -10998,18 +11489,18 @@ msgstr "Hesap Şablonlarını Ara" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Faturaya Elle Vergi Girilmesi" +msgstr "Faturaya elle vergi girilmesi" #. module: account #: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Ana İzin" +msgstr "Sağ Üst" #. module: account #. openerp-web @@ -11017,12 +11508,12 @@ msgstr "Ana İzin" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Asla" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "hesap.sabekle.sihirbaz" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -11038,7 +11529,7 @@ msgstr "Carinin" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "İç Notlar" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -11053,7 +11544,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Eğer etkin alan Yanlış'a ayarlıysa, çözümsel günlüğü silmeden gizlemenizi " +"Eğer etkin kutusu seçili değilse, analitik günlüğü silmeden gizlemenizi " "sağlar." #. module: account @@ -11071,7 +11562,7 @@ msgstr "Hesap Modeli" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Zarar" #. module: account #: selection:account.entries.report,month:0 @@ -11086,7 +11577,7 @@ msgstr "Şubat" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Kapanış Birim Numaraları" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11111,12 +11602,12 @@ msgstr "Vade" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "İleriki" +msgstr "Gelecek" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Günlük Öğesi Ara" +msgstr "Günlük maddelerini ara" #. module: account #: help:account.tax,base_sign:0 @@ -11143,7 +11634,7 @@ msgstr "Ürün Şablonunda Gider Hesabı" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Müşteri Ödeme Koşulu" #. module: account #: help:accounting.report,label_filter:0 @@ -11157,7 +11648,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Satır Satırı Yuvarla" #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -11165,5 +11656,5 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"Alıcılar ya da satıcılar hesabına ait bir günlükte bakiye tutarı, bakiye " -"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)." +"Alıcılar ya da satıcılar hesabına ait bir günlükte bakiye tutarı, kendi para " +"birimi ile belirtilir (şirket para biriminden farklı olabilir)." diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index e464d322efd..51a2fd0438e 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 11:19+0000\n" +"PO-Revision-Date: 2013-02-01 10:39+0000\n" "Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -605,7 +605,7 @@ msgstr "無需調節" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "日記帳的十進位精度" +msgstr "日記帳的小數位精確度" #. module: account #: selection:account.config.settings,period:0 @@ -3184,7 +3184,7 @@ msgstr "稅基金額" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "預設銷項稅額" +msgstr "預設營業稅" #. module: account #: help:account.model.line,date_maturity:0 @@ -6056,7 +6056,7 @@ msgstr "財務結構" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "選擇公司" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -7604,7 +7604,7 @@ msgstr "帳簿" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "稅額計算的四捨五入方式" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -8107,7 +8107,7 @@ msgstr "" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "稅額計算的四捨五入方式" #. module: account #: field:account.entries.report,move_line_state:0 @@ -9552,7 +9552,7 @@ msgstr "合併報表" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "預設營業稅" #. module: account #: report:account.overdue:0 diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 393c447eed0..8590ee286d4 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -14,7 +14,7 @@ - + @@ -30,15 +30,18 @@ - - + + + - - - + + + + + diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml index 447f7ce50d3..75f06614124 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml @@ -25,19 +25,20 @@ account.analytic.account.search account.analytic.account - + - - - - - - - + + + + + + + + diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 6b7ff909035..6a4c19cffad 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -2,45 +2,46 @@ # 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. -# +# Ahmet Altınışık , 2013. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Turkish \n" +"PO-Revision-Date: 2013-02-05 04:21+0000\n" +"Last-Translator: Ahmet Altınışık \n" +"Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:22+0000\n" +"X-Generator: Launchpad (build 16468)\n" +"Language: tr\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Faturalacak sipariş yok, oluştur" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "Gruplandır..." +msgstr "Grupla..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Faturalanacak" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Kalan" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "Sürmekte olan sözleşmeler" +msgstr "Süren sözleşmeler" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -48,8 +49,8 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" -"Eğer fatura maliyetlerden çıkarılmışsa, bu en son işin yada faturalandırılan " -"maliyetin tarihidir." +"Eğer fatura maliyetlerden çıkarılmışsa, bu en son işin ya da " +"faturalandırılan maliyetin tarihidir." #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -59,7 +60,7 @@ msgstr "Son Maliyet/İş Tarihi" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "Faturasız Tutar" +msgstr "Faturalanmamış Tutar" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -74,12 +75,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Fatura" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "Fatura Tutarı" +msgstr "Faturalanmış Tutar" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -89,12 +90,12 @@ msgstr "Son Faturalanmış Maliyet Tarihi" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Bu sözleşme için tekliflerin toplamı." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "Bu hesap için toplam müşteri faturası miktarı." +msgstr "Bu hesap için toplam müşteriye faturalanmış tutar." #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 @@ -105,7 +106,7 @@ msgstr "" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:462 #, python-format msgid "Sales Order Lines of %s" -msgstr "" +msgstr "Satış Siparişi Kalemlerinin %s" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -123,7 +124,7 @@ msgstr "Analitik Hesap" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Cari" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -148,6 +149,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir sözleşme oluşturmak için tıklayın.\n" +"

\n" +" Yenilenecek sözleşmeleri listede göreceksiniz çünkü\n" +"\t\tya sözleşme bitiş tarihi geçmiş ya da harcanan emek\n" +"\t\tizin verilenden fazladır.\n" +"

\n" +" Yenilenecek sözleşmeleri OpenERP otomatik olarak bekleyen\n" +"\t\tdurumuna atar. Müşteri ile pazarlık ettikten sonra satış\n" +"\t\ttemsilcisi sözleşmeyi ya kapatmalı ya da yenilemelidir.\n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -157,27 +170,28 @@ msgstr "Bitiş Tarihi" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Hesap Temsilcisi" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" msgstr "" +"Hesaplamada kullanılan formül:Maksimum Zaman - Toplam faturalandırılan Zaman" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Beklenen" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "atanmamış sözleşmeler" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Şu formül kullanılarak hesaplandı: Teorik Gelir - Toplam Maliyet." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -198,16 +212,19 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "Gerçek Kar Oranı (%)" +msgstr "Reel Kâr Oranı (%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" msgstr "" +"Hesaplamada kullanılan formül:Maksimum Zaman - Toplam Çalışılan Zaman" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -215,49 +232,49 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" -"Analiz hesabı için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' " -"tipindeki bütün günlüklerdeki miktarları hesaplar." +"Analitik hesap için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' " +"tipindeki bütün günlüklerdeki miktarlar hesaplanır." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Faturalanacak Bir şey yok, oluiştur" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Sözlemleşerde şablon kullanılması zorunluluğu" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Toplam Çalışılan Süre" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "Gerçek Teminat" +msgstr "Gerçek Kar" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "Aya göre saatlil özet" +msgstr "Aya göre saatlik özet" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." msgstr "" -"Şu formülü kullanarak hesaplar: (Gerçek Teminat / Toplam Maliyet) * 100." +"Şu formülü kullanarak hesaplanır: (Gerçek Kâr / Toplam Maliyet) * 100." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "ya da göster" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Müşteri Şözleşmeleri" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -274,7 +291,7 @@ msgstr "Ay" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Faturalanacak Zaman & Malzemeler" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -285,12 +302,12 @@ msgstr "Sözleşmeler" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Başlangıç Tarihi" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Faturalandı" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -309,7 +326,7 @@ msgstr "Müşterilerinizle yenilenmeyi bekleyen sözleşmeler" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Zaman Çizelgeleri" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -317,7 +334,7 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" -"Analiz hesabına göre faturalandırıyorsanız faturalandırılacak saat sayısı " +"Analiz hesabına göre faturalandırıyorsanız faturalandırılacak zaman sayısı " "(saat/gün)(günlük tipi 'genel'den) ." #. module: account_analytic_analysis @@ -333,12 +350,12 @@ msgstr "Gecikmiş Miktarlar" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Durum" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "Teorik Ciro" +msgstr "Teorik Gelir" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -350,19 +367,18 @@ msgstr "Yenilenecek" msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" -"OpenERP'de bir sözleşme üzerinde bir paydaşın ayarlandığı bir analiz " -"hesabıdır." +"OpenERP'de bir sözleşme üzerine bir cari atanan analitik bir hesaptır." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Satış Siparişleri" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." msgstr "" -"Eğer maliyetlerden faturalandırılmışsa, bu son faturalandırmanın tarihidir." +"Eğer maliyetlerden faturalandırılıyorsa, bu son faturalandırmanın tarihidir." #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -443,12 +459,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Faturalanacak Toplam" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Satış Siparişleri" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -458,7 +474,7 @@ msgstr "Açık" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Faturalanmış Toplam" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -474,7 +490,7 @@ msgstr "Son Fatura Tarihi" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "Kalan Birimler" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -493,7 +509,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "Faturalandırılmamıi Zaman" +msgstr "Faturalandırılmamış Zaman" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -527,12 +543,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "Kuramsal Sınır" +msgstr "Teorik kâr" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Kalan Toplam" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -543,12 +559,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Faturalanacak saatlerin tahmini" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Sabit Fiyat" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -558,23 +574,23 @@ msgstr "Bu hesapta yapılan son işlem tarihi" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Şablonların zorunlu kullanımı" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Şözleşme Şablonu" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Done" -msgstr "" +msgstr "Yapılan Birimler" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -588,12 +604,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Toplam Tahmin" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "Kalan Ciro" +msgstr "Kalan Gelir" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -619,9 +635,9 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Zaman Çizelgelerinde" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Toplam" diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index 07c8c989148..d216f014de9 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -2,20 +2,21 @@ # 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. -# +# Ahmet Altınışık , 2013. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Turkish \n" +"PO-Revision-Date: 2013-02-05 04:21+0000\n" +"Last-Translator: Ahmet Altınışık \n" +"Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:22+0000\n" +"X-Generator: Launchpad (build 16468)\n" +"Language: tr\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -49,7 +50,7 @@ msgstr "Oran (%)" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Toplam %s ve %s arasında olmalı." #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -59,7 +60,7 @@ msgstr "" #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action msgid "Analytic Plan" -msgstr "Analiz Planı" +msgstr "Analitik Plan" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -70,12 +71,12 @@ msgstr "Dağıtım modeli kaydedildi. Daha sonra tekrar kullanabilirsiniz." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" -msgstr "Analiz Durumu Kalemi" +msgstr "Analitik örnel kalemi" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "Analiz Dağılım Kalemleri" +msgstr "Analitik dağılım kalemleri" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -85,7 +86,7 @@ msgstr "Yazdır" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "Tarihine kadar" +msgstr "Tarihe kadar" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -95,7 +96,7 @@ msgstr "Plan No" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "Dağıtım Analiz Modeli" +msgstr "Analitik dağıtımın modelleri" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -105,7 +106,7 @@ msgstr "Hesap Adı" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "Analiz Dağılım Kalemi" +msgstr "Analitik dağılım kalemi" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 @@ -126,7 +127,7 @@ msgstr "Yazdırma Tarihi" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 msgid "Dont show empty lines" -msgstr "Boş satırları gösterme" +msgstr "Boş kalemleri gösterme" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 @@ -143,12 +144,12 @@ msgstr "Hesap3 No" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "ya da" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "Analiz Satırı" +msgstr "Analitik kalem" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -163,7 +164,7 @@ msgstr "Para Birimi" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "Analiz Hesabı:" +msgstr "Analitik Hesap :" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -174,12 +175,12 @@ msgstr "Bu dağıtımı Model olarak kaydet" #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line msgid "Analytic Plan Line" -msgstr "Analiz Planı Kalemi" +msgstr "Analitik Plan Kalemi" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account Reference:" -msgstr "Analiz Hesap Referansı:" +msgstr "Analitik Hesap Referansı:" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 @@ -189,14 +190,14 @@ msgstr "Plan Adı" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" -msgstr "Varsayılan Girişler" +msgstr "Varsayılan Kayıtlar" #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,plan_ids:0 #: field:account.journal,plan_id:0 msgid "Analytic Plans" -msgstr "Analiz Planları" +msgstr "Analitik Planlar" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -206,12 +207,12 @@ msgstr "Yüzde(%)" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "Yevmiye Kalemleri" +msgstr "Günlük maddeleri" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "analitik.plan.oluştur.model" +msgstr "analytic.plan.create.model" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -221,7 +222,7 @@ msgstr "Hesap1 No" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 msgid "Maximum Allowed (%)" -msgstr "Ençok İzin verilen (%)" +msgstr "En fazla izin verilen (%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 @@ -238,7 +239,7 @@ msgstr "Kayıtlı Dağıtım Modeli" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" -msgstr "Analiz Planı Durumu" +msgstr "Analitik Plan Örneği" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open @@ -253,12 +254,12 @@ msgstr "Tamam" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 msgid "Analytic Plan Lines" -msgstr "Analiz Planı Kalemleri" +msgstr "Analitik Plan Kalemleri" #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" -msgstr "İzin verilen enaz (%)" +msgstr "İzin verilen en az (%)" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -282,7 +283,7 @@ msgstr "Banka Ekstresi Kalemi" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Hata!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -292,13 +293,13 @@ msgstr "Tutar" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "Çarpraz Analiz Yazdır" +msgstr "Çarpraz Analitik Yazdır" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Kullanıcı Hatası!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -310,7 +311,7 @@ msgstr "Hesap6 No" #: view:account.crossovered.analytic:0 #: field:account.crossovered.analytic,journal_ids:0 msgid "Analytic Journal" -msgstr "Yevmiye Analizi" +msgstr "Analitik Günlük" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 @@ -341,31 +342,31 @@ msgstr "Kod" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "Yevmiye" +msgstr "Günlük" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "'%s' Günlüğünde bir analitik günlük tanımlamalısınız!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "No Analytic Journal !" -msgstr "Analiz Yevmiyesi yok !" +msgstr "Analitik günlük yok !" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "analiz.plan.oluştur.model.eylem" +msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" -msgstr "Sıra No" +msgstr "Sıra" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line @@ -376,17 +377,17 @@ msgstr "Fatura Kalemi" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "Hiç analitik plan tanımlanmamış." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "Banka Ekstresi" +msgstr "Banka ekstresi" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "Analiz Hesabı" +msgstr "Analitik Hesap" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -397,13 +398,13 @@ msgstr "Analiz Hesabı" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Analiz Dağılımı" +msgstr "Analitik Dağılım" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Aynı isim ve kod ile bir model zaten mevcut!" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 @@ -413,7 +414,7 @@ msgstr "Bu planın kök hesabı." #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "Analiz Hesabı Referansı" +msgstr "Analitik Hesap Referansı" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice @@ -439,7 +440,7 @@ msgstr "de" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "Firma" +msgstr "şirket" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po index 08fc5b7f2ab..865a705825a 100644 --- a/addons/account_asset/i18n/tr.po +++ b/addons/account_asset/i18n/tr.po @@ -2,20 +2,21 @@ # 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. -# +# Ahmet Altınışık , 2013. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Turkish \n" +"PO-Revision-Date: 2013-02-05 04:21+0000\n" +"Last-Translator: Ahmet Altınışık \n" +"Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:22+0000\n" +"X-Generator: Launchpad (build 16468)\n" +"Language: tr\n" #. module: account_asset #: view:account.asset.asset:0 @@ -37,12 +38,12 @@ msgstr "Kalan Değer" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "Amort. Gider Hesabı" +msgstr "Amortisman Gider Hesabı" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "Gruplandır..." +msgstr "Grupla..." #. module: account_asset #: field:asset.asset.report,gross_value:0 @@ -67,8 +68,8 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" -"Bu demirbaş için ilk amortisman girişinin ilk Ocak ayı yerine alış " -"tarihinden yapılmasını belirtiyor." +"Bu demirbaş için ilk amortisman kaydının ilk Ocak ayı yerine alış tarihinden " +"yapılacağını belirtir." #. module: account_asset #: selection:account.asset.asset,method:0 @@ -82,7 +83,7 @@ msgstr "Doğrusal" #: view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "Firma" +msgstr "Şirket" #. module: account_asset #: view:asset.modify:0 @@ -99,7 +100,7 @@ msgstr "Çalışan" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "Taslağa Ayarla" +msgstr "Taslağa Ayarla" #. module: account_asset #: view:asset.asset.report:0 @@ -132,7 +133,7 @@ msgstr "Demirbaş Kategorileri" #: field:account.move.line,entry_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "Girişler" +msgstr "Kayıtlar" #. module: account_asset #: view:account.asset.asset:0 @@ -148,7 +149,7 @@ msgstr "Bu amortisman düşemeyeceğinizi planladığınız tutardır." #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "İki amortisman arasındaki süreyi ay olarak belirtin" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 @@ -161,6 +162,8 @@ msgstr "Amortisman Tarihi" #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." msgstr "" +"Hata!\n" +"Öz Yinelemeli demirbaşlar oluşturamazsınız." #. module: account_asset #: field:asset.asset.report,posted_value:0 @@ -194,18 +197,18 @@ msgstr "Notlar" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "Amortisman Girişi" +msgstr "Amortisman kaydı" #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "Amortisman Satırı #" +msgstr "Amortisman kalemleri sayısı" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Bir dönemdeki ay sayısı" #. module: account_asset #: view:asset.asset.report:0 @@ -223,7 +226,7 @@ msgstr "Bitiş Tarihi" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "İlgi" +msgstr "Referans" #. module: account_asset #: view:account.asset.asset:0 @@ -234,7 +237,7 @@ msgstr "Demirbaş Hesabı" #: 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 "Demirbaş Hesapla" +msgstr "Demirbaşları Hesapla" #. module: account_asset #: field:account.asset.category,method_period:0 @@ -253,7 +256,7 @@ msgstr "Taslak" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "Demirbaşın satınalınma tarihi" +msgstr "Demirbaşın satın alma tarihi" #. module: account_asset #: view:account.asset.asset:0 @@ -265,17 +268,17 @@ msgstr "Süreyi Değiştir" #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "Demirbaşınızı amorti etmeniz için gereken amortisman sayısı" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic Information" -msgstr "" +msgstr "Analitik Bilgi" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" -msgstr "Analiz Hesabı" +msgstr "Analitik Hesap" #. module: account_asset #: field:account.asset.asset,method:0 @@ -294,7 +297,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Sonraki dönemdeki Amortisman" #. module: account_asset #: help:account.asset.history,method_period:0 @@ -306,7 +309,7 @@ msgstr "İki amortisman arasındaki zaman, ay olarak" #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "Demirbaş Değiştir" +msgstr "Demirbaşı Değiştir" #. module: account_asset #: field:account.asset.asset,salvage_value:0 @@ -345,12 +348,12 @@ msgstr "Demirbaş Kategorisi Ara" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "ay" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "Fatura Satırı" +msgstr "Fatura kalemi" #. module: account_asset #: view:account.asset.asset:0 @@ -373,7 +376,7 @@ msgstr "Zaman Yöntemi" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "ya da" #. module: account_asset #: field:account.asset.asset,note:0 @@ -439,18 +442,18 @@ msgstr "" #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "Durum" #. module: account_asset #: field:account.asset.asset,partner_id:0 #: field:asset.asset.report,partner_id:0 msgid "Partner" -msgstr "Paydaş" +msgstr "Cari" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "İşlenmiş amortisman satırları" +msgstr "İşlenmiş amortisman kalemleri" #. module: account_asset #: field:account.asset.asset,child_ids:0 @@ -475,7 +478,7 @@ msgstr "Demirbaş Hesabı" #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." -msgstr "Genişletilmiş Süzgeçler..." +msgstr "Gelişmiş Filtreler..." #. module: account_asset #: view:account.asset.asset:0 @@ -486,12 +489,12 @@ msgstr "Hesapla" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "Demirbaş geçmişi" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "demirbas.amortisman.onaylama.sihirbaz" +msgstr "asset.depreciation.confirmation.wizard" #. module: account_asset #: field:account.asset.asset,active:0 @@ -560,19 +563,19 @@ msgstr "Kapat" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "Günlük MAddeleri" +msgstr "Günlük Maddeleri" #. module: account_asset #: view:asset.modify:0 msgid "Asset Durations to Modify" -msgstr "" +msgstr "Değiştirilecek Demirbaş Süreleri" #. 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 "Satınalma Tarihi" +msgstr "Satın alma Tarihi" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -586,7 +589,7 @@ msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" msgstr "" -"Çalışan demirbaşların amortisman satırlarının otomatikmen işlenmesini " +"Çalışan demirbaşların amortisman satırlarının otomatikman işlenmesini " "istediğiniz dönemi seçin" #. module: account_asset @@ -602,12 +605,12 @@ msgstr "Amortisman Yöntemi" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "Mevcut Amortisman" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Demirbaş Adı" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -637,7 +640,7 @@ msgstr "Geçmiş adı" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "Halihazırda Düşülmüş Değer Tutarı" +msgstr "Halihazırda Düşülmüş Tutarı" #. module: account_asset #: help:account.asset.asset,method:0 @@ -671,7 +674,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Brüt Değer" #. module: account_asset #: field:account.asset.category,name:0 @@ -719,7 +722,7 @@ msgstr "Oluşturulan Demirbaş Hareketleri" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sıra" #. module: account_asset #: help:account.asset.category,method_period:0 diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po index b141a5be106..58f588f055e 100644 --- a/addons/account_cancel/i18n/tr.po +++ b/addons/account_cancel/i18n/tr.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 23:30+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel" -msgstr "Vazgeç" +msgstr "İptal" diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index a8e3bd26181..989b6fda17f 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-06 20:28+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-02-01 21:09+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -884,9 +883,9 @@ msgid "" "actions." msgstr "" "Hier finden Sie die Historie der Zahlungseingänge\n" -"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tdes Kunden. Sie können \"Aus Mahnläufen " +" des Kunden. Sie können \"Aus Mahnläufen " "ausschliessen\" aktivieren,\n" -"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\twenn Sie ihn aus den Mahnläufen ausschliessen " +" wenn Sie ihn aus den Mahnläufen ausschliessen " "wollen." #. module: account_followup diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po index 1b448de93e9..892187c849a 100644 --- a/addons/account_followup/i18n/sl.po +++ b/addons/account_followup/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-31 14:16+0000\n" +"PO-Revision-Date: 2013-02-03 11:31+0000\n" "Last-Translator: Stanko Zvonar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -566,7 +566,7 @@ msgstr "Email ni bil poslan,ker partner nima izpolnjen email naslov" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Konto opomina" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -593,7 +593,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " dodeljena navodila za ukrepe:" #. module: account_followup #: view:res.partner:0 @@ -613,7 +613,7 @@ msgstr "Išči" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Pozicija vknjižbe" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:237 @@ -1188,6 +1188,8 @@ msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" +"Ne spreminjajte besedilo sporočila, če želite poslati e-pošto v jeziku " +"partnerja ali konfigurirajte iz družbe" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1200,6 +1202,13 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Tukaj vpišete uvod dopisa, \n" +" glede na nivo opomina. Lahko \n" +" uporabite naslednje ključne besede v tekstu. Ne " +"\n" +" pozabite prevesti v vse jezike,ki ste jih " +"instalirali, \n" +" preko zgornje desne ikone." #. module: account_followup #: view:account_followup.stat:0 @@ -1226,7 +1235,7 @@ msgstr "Prva sprememba" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Statistika opominov partnerja" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 @@ -1274,7 +1283,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Dopis opomina od " #. module: account_followup #: view:res.partner:0 diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 07552172d9b..005afa5d544 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -172,7 +172,7 @@ class account_analytic_account(osv.osv): _columns = { 'name': fields.char('Account/Contract Name', size=128, required=True), - 'complete_name': fields.function(_get_full_name, type='char', string='Full Account Name'), + 'complete_name': fields.function(_get_full_name, type='char', string='Full Name'), 'code': fields.char('Reference', select=True), 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True, help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\ diff --git a/addons/analytic_contract_hr_expense/i18n/tr.po b/addons/analytic_contract_hr_expense/i18n/tr.po new file mode 100644 index 00000000000..765c5e74f9a --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/tr.po @@ -0,0 +1,72 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 13:51+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/auth_crypt/i18n/tr.po b/addons/auth_crypt/i18n/tr.po index ac019e116cb..2bd9d97088e 100644 --- a/addons/auth_crypt/i18n/tr.po +++ b/addons/auth_crypt/i18n/tr.po @@ -1,75 +1,28 @@ # Turkish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-11-27 21:53+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-03 12:06+0000\n" +"Last-Translator: FULL NAME \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Şifrelenmiş Parola" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" msgstr "Kullanıcılar" - -#, python-format -#~ msgid "Error" -#~ msgstr "Hata" - -#~ msgid "Base - Password Encryption" -#~ msgstr "Temel - Şifreleme" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#~ msgid "" -#~ "This module replaces the cleartext password in the database with a password " -#~ "hash,\n" -#~ "preventing anyone from reading the original password.\n" -#~ "For your existing user base, the removal of the cleartext passwords occurs " -#~ "the first time\n" -#~ "a user logs into the database, after installing base_crypt.\n" -#~ "After installing this module it won't be possible to recover a forgotten " -#~ "password for your\n" -#~ "users, the only solution is for an admin to set a new password.\n" -#~ "\n" -#~ "Note: installing this module does not mean you can ignore basic security " -#~ "measures,\n" -#~ "as the password is still transmitted unencrypted on the network (by the " -#~ "client),\n" -#~ "unless you are using a secure protocol such as XML-RPCS.\n" -#~ " " -#~ msgstr "" -#~ "Bu modül veritabanındaki açıkça yazılmış şifreleri şifre hashi ile\n" -#~ "değiştirerek hiçkimsenin orjinal şifreleri öğrenememesini sağlar.\n" -#~ "Halihazırda bulunan kullanıcılarınızın şifreleri veritabanına ilk girişte\n" -#~ "şifrelenir.\n" -#~ "Bu modül kurulduktan sonra unutulan şifreleri öğrenmek mümkün olmayacak\n" -#~ "yöneticiler sadece şifreleri değiştirebilirler.\n" -#~ "\n" -#~ "Not:Bu modülü kurmanız temel güvenlik önlemlerini almamanız için bir sebep " -#~ "değildir.\n" -#~ "Sonuçta şifreler ağ üzerinden halen şifrelenmemiş olarak dolaşıyorlar. (eğer " -#~ "XML-RPCS gibi\n" -#~ "güvenli bir protokol kullanmıyorsanız.)\n" -#~ " " - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Lütfen parolayı belirleyin!" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "Seçilen firma bu kullanıcı için izin verilen firmalar arasında yok" diff --git a/addons/auth_oauth_signup/i18n/tr.po b/addons/auth_oauth_signup/i18n/tr.po new file mode 100644 index 00000000000..bf4a04a5e12 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/tr.po @@ -0,0 +1,23 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-03 12:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Kullanıcılar" diff --git a/addons/base_calendar/i18n/mn.po b/addons/base_calendar/i18n/mn.po index 050ef56419a..2b52f0a43b9 100644 --- a/addons/base_calendar/i18n/mn.po +++ b/addons/base_calendar/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-05 04:32+0000\n" +"Last-Translator: Tenuun Khangaitan \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -51,7 +51,7 @@ msgstr "" #: field:calendar.todo,we:0 #: field:crm.meeting,we:0 msgid "Wed" -msgstr "Лх" +msgstr "Лха" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -145,7 +145,7 @@ msgstr "Тусгай урилгын төрөл" #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Уншаагүй зурвасууд" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -159,7 +159,7 @@ msgstr "Баасан" #: field:calendar.todo,allday:0 #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "Бүх өдөр" +msgstr "Өдөржин" #. module: base_calendar #: field:calendar.event,vtimezone:0 @@ -207,7 +207,7 @@ msgstr "Үйл явдлын дугаар" #: field:calendar.todo,tu:0 #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "Мя" +msgstr "Мяг" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -237,7 +237,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Зурвасууд" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -264,7 +264,7 @@ msgstr "Даргалах Хүн" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Миний уулзалтууд" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -334,7 +334,7 @@ msgstr "Уулзалтыг давтах өдөрийг сонго" #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Уулзалтууд" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 @@ -456,7 +456,7 @@ msgstr "Календарын зорилго" #: field:calendar.todo,su:0 #: field:crm.meeting,su:0 msgid "Sun" -msgstr "Ня" +msgstr "Ням" #. module: base_calendar #: field:calendar.attendee,cutype:0 @@ -638,7 +638,7 @@ msgstr "Ажилчдад Нээлттэй" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "цаг" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -660,7 +660,7 @@ msgstr "Давталт хүртэл" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Тохируулга" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -1167,7 +1167,7 @@ msgstr "(Өдөр/Долооног/Сар/Жил) тутам давтах" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "Өдөржин" #. module: base_calendar #: view:calendar.event:0 @@ -1333,7 +1333,7 @@ msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Уулзалт хайх" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment diff --git a/addons/base_calendar/i18n/zh_TW.po b/addons/base_calendar/i18n/zh_TW.po index 5b1e260a422..7720aa85827 100644 --- a/addons/base_calendar/i18n/zh_TW.po +++ b/addons/base_calendar/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-01 18:26+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -42,7 +42,7 @@ msgstr "" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "周" #. module: base_calendar #: field:calendar.event,we:0 @@ -54,7 +54,7 @@ msgstr "三" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "不明" #. module: base_calendar #: help:calendar.event,recurrency:0 @@ -66,13 +66,13 @@ msgstr "重覆定期會議" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "回報會議" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm msgid "Alarms" -msgstr "警報" +msgstr "警示" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -102,7 +102,7 @@ msgstr "第四" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_users msgid "Users" -msgstr "用戶" +msgstr "使用者" #. module: base_calendar #: field:calendar.event,day:0 @@ -119,7 +119,7 @@ msgstr "月份日期" #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "公開" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -143,7 +143,7 @@ msgstr "指定邀請類型" #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀訊息" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -173,12 +173,12 @@ msgstr "時區" #: selection:crm.meeting,show_as:0 #: selection:res.users,availability:0 msgid "Free" -msgstr "" +msgstr "自由" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如新訊息需要關注者，請勾選。" #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -225,17 +225,17 @@ msgstr "活動結束" #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "最後" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡歷史" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -246,7 +246,7 @@ msgstr "日" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "至" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1255 @@ -262,7 +262,7 @@ msgstr "主持人" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "我的會議" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -274,7 +274,7 @@ msgstr "程序" #: field:calendar.todo,recurrent_id:0 #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID" -msgstr "" +msgstr "循環ID" #. module: base_calendar #: selection:calendar.event,state:0 @@ -301,12 +301,12 @@ msgstr "出席者參與狀態" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "收信人" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "會議主題" #. module: base_calendar #: view:calendar.event:0 @@ -332,7 +332,7 @@ msgstr "選擇重覆會議日子" #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "會議" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 @@ -350,7 +350,7 @@ msgstr "活動結束日期" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "" +msgstr "與會者" #. module: base_calendar #: help:crm.meeting,message_summary:0 @@ -376,7 +376,7 @@ msgstr "警告！" msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." -msgstr "" +msgstr "若啟用欄位設為真，則你可以隱藏事件的警告訊息而不需將其刪除。" #. module: base_calendar #: field:calendar.alarm,repeat:0 @@ -403,7 +403,7 @@ msgstr "組織者" #: field:calendar.todo,user_id:0 #: field:crm.meeting,user_id:0 msgid "Responsible" -msgstr "" +msgstr "負責人" #. module: base_calendar #: view:calendar.event:0 @@ -479,7 +479,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "關注者" #. module: base_calendar #: field:calendar.event,location:0 @@ -531,26 +531,26 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "建立日期" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "會議" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "月" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "能見度" #. module: base_calendar #: field:calendar.attendee,rsvp:0 @@ -567,7 +567,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "邀請精靈" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -591,7 +591,7 @@ msgstr "四" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "會議細節" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -602,21 +602,21 @@ msgstr "委託予" #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "下列聯絡人無電子郵件地址:" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "年" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "會議型態" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -629,12 +629,12 @@ msgstr "建立" #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "對員工公開" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "小時" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -656,7 +656,7 @@ msgstr "重覆直至" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "選項" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -695,7 +695,7 @@ msgstr "星期二" #. module: base_calendar #: field:crm.meeting,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "標籤" #. module: base_calendar #: view:calendar.event:0 @@ -717,7 +717,7 @@ msgstr "重覆x次" #. module: base_calendar #: field:calendar.alarm,user_id:0 msgid "Owner" -msgstr "" +msgstr "擁有者" #. module: base_calendar #: help:calendar.event,rrule_type:0 @@ -729,12 +729,12 @@ msgstr "活動自動以此區間重覆" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "行事曆" #. module: base_calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "" +msgstr "共用名稱" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -745,7 +745,7 @@ msgstr "拒絕" #: code:addons/base_calendar/base_calendar.py:1455 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "未支援以日期分組，請使用日曆式檢視。" #. module: base_calendar #: view:calendar.event:0 @@ -763,7 +763,7 @@ msgstr "群組" #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "私有的" #. module: base_calendar #: view:calendar.event:0 @@ -771,7 +771,7 @@ msgstr "" #: field:calendar.todo,class:0 #: field:crm.meeting,class:0 msgid "Privacy" -msgstr "" +msgstr "隱私" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm @@ -807,7 +807,7 @@ msgstr "活動地點" #: field:calendar.todo,rrule:0 #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "循環性規則" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -822,12 +822,12 @@ msgstr "附件" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "" +msgstr "關閉" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "從" #. module: base_calendar #: view:calendar.event:0 @@ -842,12 +842,12 @@ msgstr "提示" #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "重複次數" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "內部會議" #. module: base_calendar #: view:calendar.event:0 @@ -864,7 +864,7 @@ msgstr "活動" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "狀態" #. module: base_calendar #: help:calendar.attendee,email:0 @@ -874,7 +874,7 @@ msgstr "受邀者電郵" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "客戶會議" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -900,12 +900,12 @@ msgstr "星期一" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "公開討論" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "模型" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -924,18 +924,18 @@ msgstr "活動日期" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "邀請" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "這" #. module: base_calendar #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "寫入日期" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 @@ -945,7 +945,7 @@ msgstr "委託自" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "為關注者" #. module: base_calendar #: field:calendar.attendee,user_id:0 @@ -1004,7 +1004,7 @@ msgstr "不確定" #: constraint:calendar.todo:0 #: constraint:crm.meeting:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "錯誤！結束日期不可在開始日期之前。" #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 @@ -1058,7 +1058,7 @@ msgstr "活躍" #: code:addons/base_calendar/base_calendar.py:399 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "無法複製行事曆的與會者。" #. module: base_calendar #: view:calendar.event:0 @@ -1068,7 +1068,7 @@ msgstr "選擇月內重覆會議之日子" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "" +msgstr "動作" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1096,7 +1096,7 @@ msgstr "定義觸發警示要引起之行動" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "開始於" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1128,7 +1128,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "到" #. module: base_calendar #: view:res.alarm:0 @@ -1138,12 +1138,12 @@ msgstr "提示詳情" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "場外會議" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "本月中第幾天" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1160,7 +1160,7 @@ msgstr "每（日／週／月／年）重覆" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "全天？" #. module: base_calendar #: view:calendar.event:0 @@ -1198,7 +1198,7 @@ msgstr "負責用戶" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "選擇平日" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1514 @@ -1276,12 +1276,12 @@ msgstr "月" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "日" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "已確認的活動" #. module: base_calendar #: field:calendar.attendee,dir:0 @@ -1320,22 +1320,22 @@ msgstr "停止" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "搜尋會議" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "會議類型" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -1365,7 +1365,7 @@ msgstr "" #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "未確認" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1415,14 +1415,14 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "訊息" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 #: field:calendar.todo,base_calendar_alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "警示" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 @@ -1465,7 +1465,7 @@ msgstr "" #: field:calendar.todo,byday:0 #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "每日" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:444 @@ -1476,7 +1476,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" -msgstr "" +msgstr "模型" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -1488,7 +1488,7 @@ msgstr "音訊" #: field:calendar.todo,id:0 #: field:crm.meeting,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -1510,24 +1510,24 @@ msgstr "出席者資訊" #. module: base_calendar #: field:calendar.alarm,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "資源ID" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Needs Action" -msgstr "" +msgstr "需要動作" #. module: base_calendar #: field:calendar.attendee,sent_by:0 msgid "Sent By" -msgstr "" +msgstr "寄件人" #. module: base_calendar #: field:calendar.event,sequence:0 #: field:calendar.todo,sequence:0 #: field:crm.meeting,sequence:0 msgid "Sequence" -msgstr "" +msgstr "順序" #. module: base_calendar #: help:calendar.event,alarm_id:0 @@ -1554,7 +1554,7 @@ msgstr "星期六" #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "重複於每" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -1567,7 +1567,7 @@ msgstr "秒" #: field:calendar.attendee,availability:0 #: field:res.users,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "空閒/忙碌" #. module: base_calendar #: field:calendar.alarm,duration:0 diff --git a/addons/base_import/i18n/tr.po b/addons/base_import/i18n/tr.po new file mode 100644 index 00000000000..5beb54e2245 --- /dev/null +++ b/addons/base_import/i18n/tr.po @@ -0,0 +1,1164 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 13:57+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/static/src/css/import.css b/addons/base_import/static/src/css/import.css index 00c8bd138a4..3913619b6c9 100644 --- a/addons/base_import/static/src/css/import.css +++ b/addons/base_import/static/src/css/import.css @@ -164,7 +164,10 @@ background: #efc9cb; } -.oe_import .select2-results { - font-size: 12px; +/* Field dropdown */ +.oe_import_selector { + font-size: 10px; + /* copied from base.sass:~148 */ + font-family: "Lucida Grande", Helvetica, Verdana, Arial, sans-serif; } diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js index d29452cc138..3c029335fb1 100644 --- a/addons/base_import/static/src/js/import.js +++ b/addons/base_import/static/src/js/import.js @@ -134,6 +134,7 @@ openerp.base_import = function (instance) { start: function () { var self = this; this.setup_encoding_picker(); + this.setup_separator_picker(); return $.when( this._super(), @@ -164,6 +165,26 @@ openerp.base_import = function (instance) { } }).select2('val', 'utf-8'); }, + setup_separator_picker: function () { + this.$('input.oe_import_separator').select2({ + width: '160px', + query: function (q) { + var suggestions = [ + {id: ',', text: _t("Comma")}, + {id: ';', text: _t("Semicolon")}, + {id: '\t', text: _t("Tab")}, + {id: ' ', text: _t("Space")} + ]; + if (q.term) { + suggestions.unshift({id: q.term, text: q.term}); + } + q.callback({results: suggestions}); + }, + initSelection: function (e, c) { + return c({id: ',', text: _t("Comma")}); + }, + }); + }, import_options: function () { var self = this; @@ -336,8 +357,18 @@ openerp.base_import = function (instance) { var fields = this.$('.oe_import_fields input.oe_import_match_field').map(function (index, el) { return $(el).select2('val') || false; }).get(); - return this.Import.call( - 'do', [this.id, fields, this.import_options()], options); + return this.Import.call('do', [this.id, fields, this.import_options()], options) + .then(undefined, function (error, event) { + // In case of unexpected exception, convert + // "JSON-RPC error" to an import failure, and + // prevent default handling (warning dialog) + if (event) { event.preventDefault(); } + return $.when([{ + type: 'error', + record: false, + message: error.data.fault_code, + }]); + }) ; }, onvalidate: function () { return this.call_import({ dryrun: true }) diff --git a/addons/base_status/i18n/tr.po b/addons/base_status/i18n/tr.po new file mode 100644 index 00000000000..4cada919ee9 --- /dev/null +++ b/addons/base_status/i18n/tr.po @@ -0,0 +1,79 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-03 12:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Hata !" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s açıldı." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s yenilendi." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Hata!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Yükseltemezsiniz, satış-takımı kategorisine göre zaten en üst düzeydesiniz." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s şimdi bekliyor." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s iptal edildi." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +"Zaten satış takımı kategorisinin en üst düzeyindesiniz.\n" +"Yani daha fazla yükseltemezsiniz." + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s kapatıldı." diff --git a/addons/base_vat/i18n/zh_TW.po b/addons/base_vat/i18n/zh_TW.po index 3af2bf89760..baeb465e00f 100644 --- a/addons/base_vat/i18n/zh_TW.po +++ b/addons/base_vat/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-01 18:32+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: base_vat #: view:res.partner:0 @@ -38,13 +38,13 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: base_vat #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "錯誤!" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -56,7 +56,7 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: base_vat #: help:res.company,vat_check_vies:0 diff --git a/addons/board/i18n/mn.po b/addons/board/i18n/mn.po index 630d65e5f55..e818609fb7b 100644 --- a/addons/board/i18n/mn.po +++ b/addons/board/i18n/mn.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-05 05:04+0000\n" +"Last-Translator: Amar Zayasaikhan \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Самбар үүсгэх" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Үүсгэх" #. module: board #. openerp-web @@ -38,14 +38,14 @@ msgstr "" #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Шинэ хянах самбар үүсгэх" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Хянах самбарын зохиомжийг сонгох" #. module: board #. openerp-web @@ -71,12 +71,12 @@ msgstr "Самбар" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Миний хянах самбар" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Самбарын нэр" #. module: board #: model:ir.model,name:board.model_board_create @@ -88,7 +88,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Хяналтын Самбарт Нэмэх" #. module: board #. openerp-web @@ -121,7 +121,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Сэргээх" #. module: board #: field:board.create,menu_parent_id:0 diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 7c81d9b98d2..52e9e4ed942 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -711,7 +711,7 @@ class crm_lead(base_stage, format_address, osv.osv): def _lead_create_contact(self, cr, uid, lead, name, is_company, parent_id=False, context=None): partner = self.pool.get('res.partner') - vals = { 'name': name, + vals = {'name': name, 'user_id': lead.user_id.id, 'comment': lead.description, 'section_id': lead.section_id.id or False, @@ -731,11 +731,11 @@ class crm_lead(base_stage, format_address, osv.osv): 'is_company': is_company, 'type': 'contact' } - partner = partner.create(cr, uid,vals, context) + partner = partner.create(cr, uid, vals, context=context) return partner def _create_lead_partner(self, cr, uid, lead, context=None): - partner_id = False + partner_id = False if lead.partner_name and lead.contact_name: partner_id = self._lead_create_contact(cr, uid, lead, lead.partner_name, True, context=context) partner_id = self._lead_create_contact(cr, uid, lead, lead.contact_name, False, partner_id, context=context) @@ -743,8 +743,14 @@ class crm_lead(base_stage, format_address, osv.osv): partner_id = self._lead_create_contact(cr, uid, lead, lead.partner_name, True, context=context) elif not lead.partner_name and lead.contact_name: partner_id = self._lead_create_contact(cr, uid, lead, lead.contact_name, False, context=context) + elif lead.email_from and self.pool.get('res.partner')._parse_partner_name(lead.email_from, context=context)[0]: + contact_name = self.pool.get('res.partner')._parse_partner_name(lead.email_from, context=context)[0] + partner_id = self._lead_create_contact(cr, uid, lead, contact_name, False, context=context) else: - partner_id = self._lead_create_contact(cr, uid, lead, lead.name, False, context=context) + raise osv.except_osv( + _('Warning!'), + _('No customer name defined. Please fill one of the following fields: Company Name, Contact Name or Email ("Name ")') + ) return partner_id def _lead_set_partner(self, cr, uid, lead, partner_id, context=None): diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index 093a6f43094..3e9249aa6fa 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -168,7 +168,7 @@ - + @@ -226,6 +226,7 @@ + @@ -236,6 +237,7 @@ + CRM - Leads Calendar @@ -323,35 +325,39 @@ - - - - - - - - - + - + + + + + + + + + - - - - - - - - + + + + + + + + + + - - + + - + @@ -518,6 +524,7 @@ + @@ -532,35 +539,41 @@ crm.lead - + - - - - - - - - - + + + + + + + + + + + - - - - - - - - - + + + + + + + + + + + + diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py index 3d1fc36b8dd..14b69ed0e11 100644 --- a/addons/crm/crm_meeting.py +++ b/addons/crm/crm_meeting.py @@ -68,24 +68,4 @@ class calendar_attendee(osv.osv): relation="crm.case.categ", multi='categ_id'), } -class res_users(osv.osv): - _name = 'res.users' - _inherit = 'res.users' - - def create(self, cr, uid, data, context=None): - user_id = super(res_users, self).create(cr, uid, data, context=context) - - # add shortcut unless 'noshortcut' is True in context - if not(context and context.get('noshortcut', False)): - data_obj = self.pool.get('ir.model.data') - try: - data_id = data_obj._get_id(cr, uid, 'crm', 'ir_ui_view_sc_calendar0') - view_id = data_obj.browse(cr, uid, data_id, context=context).res_id - self.pool.get('ir.ui.view_sc').copy(cr, uid, view_id, default = { - 'user_id': user_id}, context=context) - except: - # Tolerate a missing shortcut. See product/product.py for similar code. - _logger.debug('Skipped meetings shortcut for user "%s".', data.get('name','' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_02}: type: 'lead' name: 'Test lead 2' + email_from: 'Raoul Grosbedon ' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_03}: type: 'lead' name: 'Test lead 3' + email_from: 'Raoul Grosbedon ' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_04}: type: 'lead' name: 'Test lead 4' + contact_name: 'Fabrice Lepoilu' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_05}: type: 'lead' name: 'Test lead 5' + contact_name: 'Fabrice Lepoilu' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_06}: type: 'lead' name: 'Test lead 6' + partner_name: 'Agrolait SuperSeed SA' stage_id: stage_lead1 - !record {model: res.users, id: test_res_user_01}: diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po index 8e00985ee11..ed73b04ea8f 100644 --- a/addons/email_template/i18n/pt.po +++ b/addons/email_template/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 16:07+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: email_template #: field:email.template,email_from:0 @@ -43,7 +43,7 @@ msgstr "" #: field:email.template,email_to:0 #: field:email_template.preview,email_to:0 msgid "To (Emails)" -msgstr "" +msgstr "Para (E-mails)" #. module: email_template #: field:email.template,mail_server_id:0 diff --git a/addons/event_moodle/i18n/tr.po b/addons/event_moodle/i18n/tr.po new file mode 100644 index 00000000000..890c569ac16 --- /dev/null +++ b/addons/event_moodle/i18n/tr.po @@ -0,0 +1,185 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "" diff --git a/addons/event_sale/i18n/tr.po b/addons/event_sale/i18n/tr.po new file mode 100644 index 00000000000..f57d2a1ec0d --- /dev/null +++ b/addons/event_sale/i18n/tr.po @@ -0,0 +1,90 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will " +"filter events of this type only." +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sales Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/fleet/i18n/tr.po b/addons/fleet/i18n/tr.po new file mode 100644 index 00000000000..9222c8eb65a --- /dev/null +++ b/addons/fleet/i18n/tr.po @@ -0,0 +1,1912 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-04 14:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:659 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:730 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

\n" +" Click to create a new contract. \n" +"

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

\n" +" Click to create a new cost.\n" +"

\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

\n" +" Click to create a new brand.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

\n" +" Click to create a new fuel log. \n" +"

\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

\n" +" Click to create a new model.\n" +"

\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

\n" +" Click to create a new vehicle. \n" +"

\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

\n" +"

\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

\n" +" Click to create a new service entry. \n" +"

\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/google_docs/google_docs.py b/addons/google_docs/google_docs.py index 4b98798c832..cdb14de1de3 100644 --- a/addons/google_docs/google_docs.py +++ b/addons/google_docs/google_docs.py @@ -29,13 +29,40 @@ _logger = logging.getLogger(__name__) try: import gdata.docs.data import gdata.docs.client - from gdata.client import RequestError - from gdata.docs.service import DOCUMENT_LABEL - import gdata.auth - from gdata.docs.data import Resource + + # API breakage madness in the gdata API - those guys are insane. + try: + # gdata 2.0.15+ + gdata.docs.client.DocsClient.copy_resource + except AttributeError: + # gdata 2.0.14- : copy_resource() was copy() + gdata.docs.client.DocsClient.copy_resource = gdata.docs.client.DocsClient.copy + + try: + # gdata 2.0.16+ + gdata.docs.client.DocsClient.get_resource_by_id + except AttributeError: + try: + # gdata 2.0.15+ + gdata.docs.client.DocsClient.get_resource_by_self_link + def get_resource_by_id_2_0_16(self, resource_id, **kwargs): + return self.GetResourceBySelfLink( + gdata.docs.client.RESOURCE_FEED_URI + ('/%s' % resource_id), **kwargs) + gdata.docs.client.DocsClient.get_resource_by_id = get_resource_by_id_2_0_16 + except AttributeError: + # gdata 2.0.14- : alias get_resource_by_id() + gdata.docs.client.DocsClient.get_resource_by_id = gdata.docs.client.DocsClient.get_doc + + try: + import atom.http_interface + _logger.info('GData lib version `%s` detected' % atom.http_interface.USER_AGENT) + except (ImportError, AttributeError): + _logger.debug('GData lib version could not be detected', exc_info=True) + except ImportError: _logger.warning("Please install latest gdata-python-client from http://code.google.com/p/gdata-python-client/downloads/list") + class google_docs_ir_attachment(osv.osv): _inherit = 'ir.attachment' @@ -49,11 +76,12 @@ class google_docs_ir_attachment(osv.osv): #get gmail password and login. We use default_get() instead of a create() followed by a read() on the # google.login object, because it is easier. The keys 'user' and 'password' ahve to be passed in the dict # but the values will be replaced by the user gmail password and login. - user_config = google_pool.default_get( cr, uid, {'user' : '' , 'password' : ''}, context=context) + user_config = google_pool.default_get(cr, uid, {'user' : '' , 'password' : ''}, context=context) #login gmail account - client = google_pool.google_login( user_config['user'], user_config['password'], type='docs_client', context=context) + client = google_pool.google_login(user_config['user'], user_config['password'], type='docs_client', context=context) if not client: - raise osv.except_osv( _('Google Docs Error!'), _("Check your google configuration in Users/Users/Synchronization tab.")) + raise osv.except_osv(_('Google Docs Error!'), _("Check your google configuration in Users/Users/Synchronization tab.")) + _logger.info('Logged into google docs as %s', user_config['user']) return client def create_empty_google_doc(self, cr, uid, res_model, res_id, context=None): @@ -94,9 +122,9 @@ class google_docs_ir_attachment(osv.osv): client = self._auth(cr, uid) # fetch and copy the original document try: - doc = client.GetDoc(gdoc_template_id) + doc = client.get_resource_by_id(gdoc_template_id) #copy the document you choose in the configuration - copy_resource = client.copy(doc, name_gdocs) + copy_resource = client.copy_resource(doc, name_gdocs) except: raise osv.except_osv(_('Google Docs Error!'), _("Your resource id is not correct. You can find the id in the google docs URL.")) # create an ir.attachment diff --git a/addons/google_docs/i18n/tr.po b/addons/google_docs/i18n/tr.po new file mode 100644 index 00000000000..1f79b50fcd5 --- /dev/null +++ b/addons/google_docs/i18n/tr.po @@ -0,0 +1,188 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Key Error!" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:101 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#: code:addons/google_docs/google_docs.py:101 +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Google Docs Error!" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po index 883039b4ed0..bd02e94af57 100644 --- a/addons/hr_contract/i18n/nl.po +++ b/addons/hr_contract/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-25 20:50+0000\n" +"PO-Revision-Date: 2013-02-01 12:16+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -203,7 +203,7 @@ msgstr "Geboorteplaats" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "Tijdsduur testversie" +msgstr "Duur proeftijd" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po index 8121b55fd6d..b7469b4599d 100644 --- a/addons/hr_evaluation/i18n/nl.po +++ b/addons/hr_evaluation/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-24 21:48+0000\n" +"PO-Revision-Date: 2013-02-01 11:07+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -678,7 +678,7 @@ msgstr "Ondervrager" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report msgid "Evaluations Statistics" -msgstr "Beoordeling statistieken" +msgstr "Beoordeling analyse" #. module: hr_evaluation #: view:hr.evaluation.interview:0 diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po index 97df07afeac..330cbe4420d 100644 --- a/addons/hr_evaluation/i18n/tr.po +++ b/addons/hr_evaluation/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-01 23:51+0000\n" +"Last-Translator: Ali Sağlam \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -48,7 +48,7 @@ msgstr "Mart" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 msgid "Delay to Start" -msgstr "" +msgstr "Başlama Gecikmesi" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index 3f76be0089c..5c01805148d 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-31 15:44+0000\n" +"PO-Revision-Date: 2013-02-01 11:25+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -580,11 +580,11 @@ msgstr "" "

\n" " Zodra u, uw verlofaanvraag heeft ingevoerd, wordt deze " "verzonden\n" -"                 naar een manager voor goedkeuring. Zorg ervoor dat u de " -"juiste verlofssort\n" -"                 ingeeft (wettelijke dagen, wettelijke feestdagen, ziekte) " -"en de exacte\n" -"                 aantal open dagen met betrekking tot uw verlof.\n" +" naar een manager voor goedkeuring. Zorg ervoor dat u de " +"juiste verlofsoort\n" +" ingeeft (wettelijke dagen, wettelijke feestdagen, ziekte) en " +"de exacte\n" +" aantal open dagen met betrekking tot uw verlof.\n" "

\n" " " @@ -1012,7 +1012,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "Verlof toewijzingen" +msgstr "Verloftoewijzingen" #. module: hr_holidays #: xsl:holidays.summary:0 diff --git a/addons/hr_timesheet/i18n/mn.po b/addons/hr_timesheet/i18n/mn.po index 4d087f0f020..d379604e44f 100644 --- a/addons/hr_timesheet/i18n/mn.po +++ b/addons/hr_timesheet/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-05 04:50+0000\n" +"Last-Translator: Amar Zayasaikhan \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -660,7 +660,7 @@ msgstr "Жил" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "Үргэлжлэх хугацаа" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 diff --git a/addons/knowledge/i18n/ro.po b/addons/knowledge/i18n/ro.po index c90f82bb32c..d0988a0f504 100644 --- a/addons/knowledge/i18n/ro.po +++ b/addons/knowledge/i18n/ro.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-01 16:51+0000\n" +"Last-Translator: Fekete Mihai \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: 2013-01-18 06:48+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Documents" -msgstr "" +msgstr "Documente" #. module: knowledge #: model:ir.model,name:knowledge.model_knowledge_config_settings msgid "knowledge.config.settings" -msgstr "" +msgstr "cunostinte.config.setari" #. module: knowledge #: help:knowledge.config.settings,module_document_webdav:0 @@ -33,11 +33,13 @@ msgid "" "Access your documents in OpenERP through WebDAV.\n" " This installs the module document_webdav." msgstr "" +"Accesati-va documentele in OpenERP prin WebDAV.\n" +" Acesta instaleaza modulul document_webdav." #. module: knowledge #: help:knowledge.config.settings,module_document_page:0 msgid "This installs the module document_page." -msgstr "" +msgstr "Acesta instaleaza modulul document_page." #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 @@ -48,12 +50,12 @@ msgstr "Continut de Colaborare" #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration #: view:knowledge.config.settings:0 msgid "Configure Knowledge" -msgstr "" +msgstr "Configureaza Cunostintele" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Knowledge and Documents Management" -msgstr "" +msgstr "Managementul Cunostintelor si a Documentelor" #. module: knowledge #: help:knowledge.config.settings,module_document:0 @@ -63,31 +65,36 @@ msgid "" "and a document dashboard.\n" " This installs the module document." msgstr "" +"Acesta este un sistem complet de management al documentelor, cu: " +"autentificarea utilizatorului,\n" +" cautarea completa a documentelor (dar pptx si docx nu sunt " +"acceptate), si un tablou de bord al documentelor.\n" +" Acesta instaleaza modulul document." #. module: knowledge #: field:knowledge.config.settings,module_document_page:0 msgid "Create static web pages" -msgstr "" +msgstr "Creeaza pagini de internet statice" #. module: knowledge #: field:knowledge.config.settings,module_document_ftp:0 msgid "Share repositories (FTP)" -msgstr "" +msgstr "Imparte depozitele (FTP)" #. module: knowledge #: field:knowledge.config.settings,module_document:0 msgid "Manage documents" -msgstr "" +msgstr "Gestioneaza documentele" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration @@ -100,16 +107,18 @@ msgid "" "Access your documents in OpenERP through an FTP interface.\n" " This installs the module document_ftp." msgstr "" +"Accesati-va documentele din OpenERP printr-o interfata FTP.\n" +" Acesta instaleaza modulul document_ftp." #. module: knowledge #: view:knowledge.config.settings:0 msgid "or" -msgstr "" +msgstr "sau" #. module: knowledge #: field:knowledge.config.settings,module_document_webdav:0 msgid "Share repositories (WebDAV)" -msgstr "" +msgstr "Imparte depozitele (WebDAV)" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/knowledge/i18n/sl.po b/addons/knowledge/i18n/sl.po index fceeb72c0e3..c5c276d13ad 100644 --- a/addons/knowledge/i18n/sl.po +++ b/addons/knowledge/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-28 18:09+0000\n" +"PO-Revision-Date: 2013-02-01 08:38+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: knowledge #: view:knowledge.config.settings:0 @@ -123,4 +123,4 @@ msgstr "Skupne zbirke (WebDav)" #: model:ir.ui.menu,name:knowledge.menu_document #: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration msgid "Knowledge" -msgstr "Znanje" +msgstr "Dokumenti" diff --git a/addons/l10n_in_hr_payroll/i18n/pt.po b/addons/l10n_in_hr_payroll/i18n/pt.po index 2beed253e68..922b1021132 100644 --- a/addons/l10n_in_hr_payroll/i18n/pt.po +++ b/addons/l10n_in_hr_payroll/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-02-04 16:46+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -35,7 +35,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Title" -msgstr "" +msgstr "Título" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -199,7 +199,7 @@ msgstr "Código" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Other Information" -msgstr "" +msgstr "Outra informação" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 @@ -389,7 +389,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,line_ids:0 msgid "Employee Salary" -msgstr "" +msgstr "Salário do empregado" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 @@ -906,7 +906,7 @@ msgstr "Abril" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Name of the Employe" -msgstr "" +msgstr "Nome do empregado" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 @@ -924,7 +924,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.contract:0 msgid "Allowance" -msgstr "" +msgstr "Abono" #. module: l10n_in_hr_payroll #: field:hr.contract,voluntary_provident_fund:0 diff --git a/addons/mail/i18n/es_MX.po b/addons/mail/i18n/es_MX.po index 80124705ef2..72b635b7b41 100644 --- a/addons/mail/i18n/es_MX.po +++ b/addons/mail/i18n/es_MX.po @@ -1,368 +1,1683 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:04+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: Spanish \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-02-02 15:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:56+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n" +"X-Generator: Launchpad (build 16462)\n" -#. module: mail_gateway -#: field:mailgate.message,res_id:0 -msgid "Resource ID" -msgstr "ID del registro" +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:68 -#: code:addons/mail_gateway/mail_gateway.py:71 -#: code:addons/mail_gateway/mail_gateway.py:89 -#, python-format -msgid "Method is not implemented" -msgstr "Método no implementado" +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,email_from:0 -msgid "From" -msgstr "De" +#. module: mail +#: field:mail.compose.message,author_id:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Open Attachments" -msgstr "Abrir datos adjuntos" - -#. module: mail_gateway -#: view:mailgate.message:0 +#. module: mail +#: view:mail.mail:0 msgid "Message Details" -msgstr "Detalles del mensaje" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,message_id:0 -msgid "Message Id" -msgstr "ID del mensaje" +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,ref_id:0 -msgid "Reference Id" -msgstr "ID referencia" +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Mailgateway History" -msgstr "Histórico pasarela de correo" +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:249 -#, python-format -msgid "Note" -msgstr "Nota" - -#. module: mail_gateway -#: view:mailgate.message:0 +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 msgid "Group By..." -msgstr "Agrupar por..." - -#. module: mail_gateway -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." - -#. module: mail_gateway -#: help:mailgate.message,message_id:0 -msgid "Message Id on Email." -msgstr "ID del mensaje en el email." - -#. module: mail_gateway -#: help:mailgate.message,email_to:0 -msgid "Email Recipients" -msgstr "Destinatarios del email." - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Details" -msgstr "Detalles" - -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Mailgate History" -msgstr "Histórico pasarela de correo" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_email_server_tools -msgid "Email Server Tools" -msgstr "Herramientas servidor correo" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Email Followers" -msgstr "Destinatarios del email" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_res_partner -#: view:mailgate.message:0 -#: field:mailgate.message,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:250 -#, python-format -msgid " wrote on %s:\n" msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,description:0 -#: field:mailgate.message,message:0 -msgid "Description" -msgstr "Descripción" - -#. module: mail_gateway -#: field:mailgate.message,email_to:0 -msgid "To" -msgstr "Para" - -#. module: mail_gateway -#: help:mailgate.message,references:0 -msgid "References emails." -msgstr "Referencias de los emails." - -#. module: mail_gateway -#: help:mailgate.message,email_cc:0 -msgid "Carbon Copy Email Recipients" -msgstr "Destinatarios del email en copia carbón (CC)." - -#. module: mail_gateway -#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information -msgid "Email Gateway System" -msgstr "Sistema de pasarela de correo" - -#. module: mail_gateway -#: field:mailgate.message,date:0 -msgid "Date" -msgstr "Fecha" - -#. module: mail_gateway -#: field:mailgate.message,model:0 -msgid "Object Name" -msgstr "Nombre del objeto" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Partner Name" -msgstr "Nombre de empresa" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread -msgid "Mailgateway Threads" -msgstr "Hilos pasarela de correo" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:247 -#, python-format -msgid "Opportunity" -msgstr "Oportunidad" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails -#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message -#: view:mailgate.message:0 -#: field:res.partner,emails:0 -msgid "Emails" -msgstr "Emails" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:252 -#, python-format -msgid "Stage" -msgstr "Etapa" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:250 -#, python-format -msgid " added note on " -msgstr " añadida nota en " - -#. module: mail_gateway -#: help:mailgate.message,email_from:0 -msgid "Email From" -msgstr "Email de" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Thread" -msgstr "Hilo" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_mailgate_message -msgid "Mailgateway Message" -msgstr "Mensaje pasarela de correo" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message -#: field:mailgate.thread,message_ids:0 -msgid "Messages" -msgstr "Mensajes" - -#. module: mail_gateway -#: field:mailgate.message,user_id:0 -msgid "User Responsible" -msgstr "Usuario responsable" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:248 -#, python-format -msgid "Converted to Opportunity" -msgstr "Convertido en oportunidad" - -#. module: mail_gateway -#: field:mailgate.message,email_bcc:0 -msgid "Bcc" -msgstr "Cco" - -#. module: mail_gateway -#: field:mailgate.message,history:0 -msgid "Is History?" -msgstr "¿Es histórico?" - -#. module: mail_gateway -#: help:mailgate.message,email_bcc:0 -msgid "Blind Carbon Copy Email Recipients" -msgstr "Destintarios del email en copia carbón oculta (cco)." - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "mailgate message" -msgstr "Mensaje de pasarela de correo" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:148 -#: view:mailgate.thread:0 -#: view:res.partner:0 -#, python-format -msgid "History" -msgstr "Histórico" - -#. module: mail_gateway -#: field:mailgate.message,references:0 -msgid "References" -msgstr "Referencias" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_mailgate_thread -#: view:mailgate.thread:0 -msgid "Mailgateway Thread" -msgstr "Hilo de la pasarela de correo" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email -#: view:mailgate.message:0 -#: field:mailgate.message,attachment_ids:0 -#: view:mailgate.thread:0 -msgid "Attachments" -msgstr "Adjuntos" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Open Document" -msgstr "Abrir documento" - -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Email Details" -msgstr "Detalles del email" - -#. module: mail_gateway -#: field:mailgate.message,email_cc:0 -msgid "Cc" -msgstr "Cc" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:254 -#, python-format -msgid " on %s:\n" +#. module: mail +#: help:mail.compose.message,body:0 +#: help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Month" -msgstr "Mes" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Email Search" -msgstr "Buscar email" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:561 -#, python-format -msgid "receive" -msgstr "recibir" - -#. module: mail_gateway -#: model:ir.module.module,description:mail_gateway.module_meta_information +#. module: mail +#: help:mail.alias,alias_name:0 msgid "" -"The generic email gateway system allows to send and receive emails\n" -" * History for Emails\n" -" * Easy Integration with any Module" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" msgstr "" -"La pasarela de correo genérica permite enviar y recibir emails\n" -" * Histórico de emails\n" -" * Integración fácil con cualquier módulo" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:255 +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:132 #, python-format -msgid "Changed Status to: " -msgstr "Estado cambiado a: " +msgid "Add them into recipients and followers" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,display_text:0 -msgid "Display Text" -msgstr "Mostrar texto" +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Owner" -msgstr "Propietario" +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:253 +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "" + +#. module: mail +#: help:mail.compose.message,email_from:0 +#: help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 #, python-format -msgid "Changed Stage to: " -msgstr "Etapa cambiada a: " +msgid "Add others" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Message" -msgstr "Mensaje" +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,name:0 +#. module: mail +#: field:mail.group,message_unread:0 +#: field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:262 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:869 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 +#: field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:156 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:726 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:194 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:727 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. " +"Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:188 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:83 +#: code:addons/mail/static/src/xml/mail.xml:95 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 +#: help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:36 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 +#: help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 +#: view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:261 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:71 +#: code:addons/mail/res_users.py:79 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail +#: view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 +#: help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +#: view:mail.mail:0 +msgid "Partner" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 +#: field:mail.message,subject:0 msgid "Subject" -msgstr "Asunto" +msgstr "" -#. module: mail_gateway -#: help:mailgate.message,ref_id:0 -msgid "Message Id in Email Server." -msgstr "ID del mensaje en el servidor de correo." +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "" +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 +#: field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Send" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:152 #, python-format -#~ msgid " on " -#~ msgstr " en " +msgid "No followers" +msgstr "" +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers +#: view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 #, python-format -#~ msgid " wrote on " -#~ msgstr " escrito el " +msgid "Followers" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:82 +#: code:addons/mail/static/src/xml/mail.xml:94 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:227 +#: view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:154 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 +#: field:mail.message,type:0 +msgid "Type" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Comments and Emails" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:100 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:127 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:43 +#, python-format +msgid "Write to the followers of this document..." +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:39 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 +#: field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 +#: field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 +#: field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:61 +#, python-format +msgid "/web/binary/upload_attachment" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:226 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:165 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 +#: field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:79 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 +#: help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:286 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: view:mail.mail:0 +#: view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:44 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:916 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

\n" +" Good Job! Your inbox is empty.\n" +"

\n" +" Your inbox contains private messages or emails sent to " +"you\n" +" as well as information related to documents or people " +"you\n" +" follow.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:170 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:71 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:173 +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 +#: help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 +#: field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 +#: view:mail.message:0 +#: field:mail.notification,message_id:0 +#: field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "" + +#. module: mail +#: help:mail.followers,res_id:0 +#: help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 +#: field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "" + +#. module: mail +#: help:mail.compose.message,starred:0 +#: help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:585 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

\n" +" Click on the top-right icon to compose a message. This\n" +" message will be sent by email if it's an internal " +"contact.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: field:mail.mail,state:0 +msgid "Status" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All feeds" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 +#: help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 +#: view:mail.message:0 +#: field:mail.message,notification_ids:0 +#: view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new " +"record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 +msgid "User" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 +#: field:mail.message,date:0 +msgid "Date" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:34 +#, python-format +msgid "Post" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:107 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:175 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:260 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:228 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 +#: field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 +#: field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 +#: view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 +#: field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:262 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 +#: field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 +#: view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 +#: field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:110 +#: view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:224 +#, python-format +msgid "Done" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:116 +#: view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:272 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 +#: help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 +#: field:mail.message.subtype,description:0 +msgid "Description" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:920 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 +#: help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Choose in which case you want to receive an email when you receive new feeds." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:195 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you " +"installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:225 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:113 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Feeds by Email" +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server, " +"enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message +#: field:mail.group,message_ids:0 +#: view:mail.message:0 +#: field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:126 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.alias,alias_name:0 +#: field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Unread" +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 +#: help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 +#: field:mail.followers,res_model:0 +#: field:mail.message,model:0 +#: field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:287 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 +#: help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that " +"did not match any partner." +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

\n" +" When you process messages in your inbox, you can mark " +"some\n" +" as todo. From this menu, you can process all your " +"todo.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 +#: help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Emails only" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:58 +#, python-format +msgid "File" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index 53fc2dd80d8..fdf3b2e215a 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-27 11:26+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-02-02 11:07+0000\n" +"Last-Translator: Arno Peters \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: mail #: view:mail.followers:0 @@ -71,8 +71,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" -"De aam van de e-mail alias, bijvoorbeeld 'vacature' als u alle e-mails wilt " -"opvangen voor " +"De naam van de e-mail alias, bijvoorbeeld 'vacature' als u alle e-mails wilt " +"opvangen voor " #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard diff --git a/addons/marketing/i18n/ro.po b/addons/marketing/i18n/ro.po index 1208f639ac3..c63b1fe4050 100644 --- a/addons/marketing/i18n/ro.po +++ b/addons/marketing/i18n/ro.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-01 16:48+0000\n" +"Last-Translator: Fekete Mihai \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: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "marketing.config.setari" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 @@ -29,12 +29,15 @@ msgid "" "Campaigns.\n" " This installs the module marketing_campaign_crm_demo." msgstr "" +"Instaleaza date demonstrative, precum piste, camapnii si segmente pentru " +"Campaniile de Marketing.\n" +" Acesta instaleaza modulul marketing_campaign_crm_demo." #. module: marketing #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "Configureaza Marketing" #. module: marketing #: view:crm.lead:0 @@ -45,17 +48,17 @@ msgstr "Marketing" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 msgid "Marketing campaigns" -msgstr "" +msgstr "Campanii de marketing" #. module: marketing #: view:marketing.config.settings:0 msgid "or" -msgstr "" +msgstr "sau" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns" -msgstr "" +msgstr "Campanii" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager @@ -70,22 +73,22 @@ msgstr "Utilizator" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns Settings" -msgstr "" +msgstr "Setari Campanii" #. module: marketing #: field:marketing.config.settings,module_crm_profiling:0 msgid "Track customer profile to focus your campaigns" -msgstr "" +msgstr "Urmariti profilul clientului pentru a va concentra campaniile" #. module: marketing #: view:marketing.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: marketing #: view:marketing.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 @@ -95,6 +98,10 @@ msgid "" "CRM leads.\n" " This installs the module marketing_campaign." msgstr "" +"Asigura automatizarea pistelor prin campaniile de de marketing.\n" +" Campaniile pot de fapt sa fie definite in orice resursa, nu " +"numai piste MRC.\n" +" Acesta instaleaza modulul marketing_campaign." #. module: marketing #: help:marketing.config.settings,module_crm_profiling:0 @@ -102,8 +109,10 @@ msgid "" "Allows users to perform segmentation within partners.\n" " This installs the module crm_profiling." msgstr "" +"Le permite utilizatorilor sa efectueze segmentarea in cadrul partenerilor.\n" +" Acesta instaleaza modulul crm_profiling." #. module: marketing #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 msgid "Demo data for marketing campaigns" -msgstr "" +msgstr "Date demonstrative pentru campaniile de marketing" diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po index 4889b19e8b2..d7ccf1fb70c 100644 --- a/addons/marketing_campaign/i18n/pt.po +++ b/addons/marketing_campaign/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 16:16+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -163,7 +163,7 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The email to send when this activity is activated" -msgstr "" +msgstr "O email a enviar quando esta atividade é ativada" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -259,7 +259,7 @@ msgstr "Data inicial de ativação deste segmento" #. module: marketing_campaign #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -291,7 +291,7 @@ msgstr "Segmento" #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "You cannot duplicate a campaign, Not supported yet." -msgstr "" +msgstr "Não pode duplicar a campanha, não suportado ainda." #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -666,7 +666,7 @@ msgstr "Visualização" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: marketing_campaign #: selection:campaign.analysis,month:0 diff --git a/addons/marketing_campaign/i18n/ro.po b/addons/marketing_campaign/i18n/ro.po index 9d9bbec3e3a..d29865d7f27 100644 --- a/addons/marketing_campaign/i18n/ro.po +++ b/addons/marketing_campaign/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-03 14:37+0000\n" +"Last-Translator: Fekete Mihai \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: 2013-01-18 06:53+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -78,7 +78,7 @@ msgstr "Declanseaza" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Follow-Up" -msgstr "" +msgstr "Urmare" #. module: marketing_campaign #: field:campaign.analysis,count:0 @@ -104,6 +104,8 @@ msgid "" "Hi, we are delighted to let you know that you have entered the select circle " "of our Gold Partners" msgstr "" +"Buna ziua, suntem incantati va sa aducem la cunostinta faptul ca ati intrat " +"in cercul select al Partenerilor nostri de Aur" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -162,11 +164,15 @@ msgid "" "The campaign cannot be started. It does not have any starting activity. " "Modify campaign's activities to mark one as the starting point." msgstr "" +"Campania nu poate fi initiata. Nu are nici o activitate de plecare. " +"Modificati activitatile campaniei pentru a marca una drept punctul de " +"plecare." #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The email to send when this activity is activated" msgstr "" +"Email-ul care va fi trimis atunci cand aceasta activitate este activata" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -198,7 +204,7 @@ msgstr "Alegeti resursa unde doriti sa ruleze aceasta campanie" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Deschide Meniul de Marketing" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -259,7 +265,7 @@ msgstr "Data initiala de inceput a acestui segment." #. module: marketing_campaign #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Fals" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -277,6 +283,7 @@ msgstr "Campanie" #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." msgstr "" +"Buna ziua, in scurt timp veti primi prin email pachetul de bun venit." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -291,7 +298,7 @@ msgstr "Segment" #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "You cannot duplicate a campaign, Not supported yet." -msgstr "" +msgstr "Nu puteti copia o campanie, Nu este inca acceptat." #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -356,7 +363,7 @@ msgstr "Intervalul trebuie sa fie pozitiv sau zero" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: marketing_campaign #: field:marketing.campaign,name:0 @@ -391,7 +398,7 @@ msgstr "Activitati precedente" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 msgid "Congratulations! You are now a Silver Partner!" -msgstr "" +msgstr "Felicitari! Acum sunteti un Partener de Argint!" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 @@ -517,6 +524,24 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a crea o campanie de marketing.\n" +"

\n" +" Campania de marketing a lui OpenERP va permite sa automatizati " +"comunicarea\n" +" perspectivelor dumneavoastra. Puteti defini un segment (set de " +"conditii) pentru\n" +" pistele si partenerii dumneavoastra pentru a realiza campania.\n" +"

\n" +" O campanie poate avea multe activitati, precum trimiterea unui " +"email, imprimarea\n" +" unei scrisori, alocarea unei echipe, etc. Aceste activitati sunt " +"declansate\n" +" din situatii specifice; formular de contact, 10 zile dupa " +"primul\n" +" contact, daca o pista nu este inchisa inca, etc.\n" +"

\n" +" " #. module: marketing_campaign #: field:marketing.campaign.transition,interval_nbr:0 @@ -651,7 +676,7 @@ msgstr "Ciorna" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Activitatea Campaniei de Marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -668,7 +693,7 @@ msgstr "Previzualizare" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -896,7 +921,7 @@ msgstr "Tranzitia campaniei" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Marketing Campaign Segment" -msgstr "" +msgstr "Segmentul Campaniei de Marketing" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -910,7 +935,7 @@ msgstr "Segmente" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't Delete Workitems" -msgstr "" +msgstr "Nu Stergeti Elementele de Lucru" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -947,7 +972,7 @@ msgstr "Tip" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 msgid "Congratulations! You are now one of our Gold Partners!" -msgstr "" +msgstr "Felicitari! Acum sunteti unui din Partenerii nostri de Aur!" #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 @@ -1083,7 +1108,7 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:136 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "Campania nu poate fi initiata. Nu exista activitati in ea." #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 @@ -1095,6 +1120,8 @@ msgstr "Sincronizarea urmatoare" msgid "" "Hi, we are delighted to welcome you among our Silver Partners as of today!" msgstr "" +"Buna ziua, suntem incantati sa va avem printre Partenerii nostri de Argint " +"incepand de azi!" #. module: marketing_campaign #: field:marketing.campaign.segment,ir_filter_id:0 @@ -1119,7 +1146,7 @@ msgstr "Cost variabil" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_1 msgid "Welcome to the OpenERP Partner Channel!" -msgstr "" +msgstr "Bine ati venit la OpenERP Partner Channel!" #. module: marketing_campaign #: view:campaign.analysis:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/ro.po b/addons/marketing_campaign_crm_demo/i18n/ro.po index 14d6dfb0442..9f75131003b 100644 --- a/addons/marketing_campaign_crm_demo/i18n/ro.po +++ b/addons/marketing_campaign_crm_demo/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-03 14:52+0000\n" +"Last-Translator: Fekete Mihai \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: 2013-01-18 06:53+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 @@ -29,6 +29,14 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Buna ziua,

\n" +"

Va multumim pentru interesul acordat si pentru inscrierea la " +"instruirea tehnica.

\n" +" Reveniti daca aveti nevoie de informatii suplimentare.Apreciez " +"cu adevarat cooperarea dumneavoastra.

\n" +"

Daca aveti nevoie de informatii suplimentare, nu ezitati sa " +"raspundeti la acest mesaj.

\n" +"

Cu stima, Echipa OpenERP,

" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report @@ -50,6 +58,12 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Buna ziua,

\n" +"

Va multumim pentru interesul acordat si pentru ca v-ati " +"inscris la Ziua Descoperirilor OpenERP.

\n" +"

Daca aveti nevoie de informatii suplimentare, nu ezitati sa " +"raspundeti la acest mesaj.

\n" +"

Cu stima, Echipa OpenERP,

" #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 @@ -72,6 +86,13 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Buna ziua,

\n" +"

Avem o oferta foarte buna care vi s-ar putea potrivi.\n" +" Pentru clientii nostri de argint, platim instruirea tehnica din " +"iunie 2010.

\n" +"

Daca aveti nevoie de informatii suplimentare, nu ezitati sa " +"raspundeti la acest mesaj.

\n" +"

Cu stima, Echipa OpenERP,

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 @@ -99,6 +120,13 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Buna ziua,

\n" +"

Avem o oferta foarte buna care vi s-ar putea potrivi.\n" +" Va sugeram sa va inscrieti la Ziua Descoperirilor OpenERP " +"Discovery Day din mai 2010.

\n" +"

Daca aveti nevoie de informatii suplimentare, nu ezitati sa " +"raspundeti la acest mesaj.

\n" +"

Cu stima, Echipa OpenERP,

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 @@ -111,6 +139,13 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Buna ziua,

\n" +"

Avem o oferta foarte buna care vi s-ar putea potrivi.\n" +" Pentru partenerii nostri de aur, vi se plateste instruirea " +"tehnica din iunie, 2010.

\n" +"

Daca aveti nevoie de informatii suplimentare, nu ezitati sa " +"raspundeti la acest mesaj.

\n" +"

Cu stima, Echipa OpenERP,

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 @@ -141,6 +176,11 @@ msgid "" " If any further information required kindly revert back.\n" "

Regards,OpenERP Team,

" msgstr "" +"

Buna ziua,

\n" +"

Va multumim pentru interesul acordat si pentru ca ati " +"cumparat cartea OpenERP.

\n" +" Reveniti daca aveti nevoie de informatii suplimentare.\n" +"

Cu stima, Echipa OpenERP,

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 @@ -152,6 +192,13 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Buna ziua,

\n" +"

Avem o oferta foarte buna care credem ca vi s-ar potrivi.\n" +" Pentru partenerii nostri de argint, va oferim calitatea de " +"membru de aur.

\n" +"

Daca aveti nevoie de informatii suplimentare, nu ezitati sa " +"raspundeti la acest mesaj.

\n" +"

Cu stima, Echipa OpenERP,

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 @@ -168,3 +215,8 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Buna ziua,

\n" +"

Va multumim pentur interesul sincer aratat lui OpenERP.

\n" +" \n" +"

Cu stima, Echipa OpenERP,

" diff --git a/addons/marketing_campaign_crm_demo/i18n/sl.po b/addons/marketing_campaign_crm_demo/i18n/sl.po new file mode 100644 index 00000000000..e5710401e47 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/sl.po @@ -0,0 +1,220 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-03 11:37+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical " +"training.

\n" +" If any further information required kindly revert back.I really " +"appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical " +"training.

\n" +" If any further information required kindly revert back.I really " +"appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "Marketing campaign demo report" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Thanks for subscribing to technical training" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the " +"OpenERP Discovery Day.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the " +"OpenERP Discovery Day.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "Company :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the OpenERP book" +msgstr "Thanks for buying the OpenERP book" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on " +"june,2010.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on " +"june,2010.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" +msgstr "Thanks for showing interest in OpenERP" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Action" +msgstr "Dummy Action" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "Partner :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the OpenERP Discovery Day on May " +"2010.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the OpenERP Discovery Day on May " +"2010.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training " +"on june,2010.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training " +"on june,2010.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" +msgstr "Propose to subscribe to the OpenERP Discovery Day on May 2010" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" +msgstr "Thanks for subscribing to the OpenERP Discovery Day" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Propose gold partnership to silver partners" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "Propose paid training to Silver partners" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the OpenERP book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,OpenERP Team,

" +msgstr "" +"

Hello,

\n" +"

Thanks for showing interest and buying the OpenERP book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,OpenERP Team,

" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Propose a free technical training to Gold partners" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in " +"OpenERP.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" +msgstr "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in " +"OpenERP.

\n" +"

If any further information is required, do not hesitate to " +"reply to this message.

\n" +"

Regards,OpenERP Team,

" diff --git a/addons/membership/i18n/ro.po b/addons/membership/i18n/ro.po index 9affab4be4e..00ec7b98618 100644 --- a/addons/membership/i18n/ro.po +++ b/addons/membership/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-03 19:45+0000\n" +"Last-Translator: Fekete Mihai \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: 2013-01-18 06:53+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -104,14 +104,14 @@ msgstr "Data de incheiere a calitătii de membru" #: field:product.product,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Data de Sfarsit a Calitatii de membru" #. module: membership #: view:report.membership:0 #: field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Agent de vanzari" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 @@ -138,7 +138,7 @@ msgstr "Non-membri" #. module: membership #: view:product.product:0 msgid "Taxes" -msgstr "" +msgstr "Taxe" #. module: membership #: view:res.partner:0 @@ -150,7 +150,7 @@ msgstr "Toti membrii" #: code:addons/membership/membership.py:413 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 @@ -248,7 +248,7 @@ msgstr "Data de incepere a apartenentei ca membru" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Anuleaza Data Apartenentei" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 1be1924ffd1..62f781e2777 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-03 14:53+0000\n" +"Last-Translator: Fekete Mihai \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: 2013-01-18 06:54+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -188,7 +188,7 @@ msgstr "Cantitate produs" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitatea de Masura" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -312,7 +312,7 @@ msgstr "Seturi / Fictiv" #: view:mrp.production:0 #: field:mrp.production,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mrp #: help:mrp.bom,position:0 @@ -418,7 +418,7 @@ msgstr "" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Cantitatea produsului" #. module: mrp #: help:mrp.production,picking_id:0 diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index 574902e6d20..4e3aa372ca2 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 14:29+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -1269,7 +1269,7 @@ msgstr "Выбрать ед. времени" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "Продукты" #. module: mrp #: view:report.workcenter.load:0 diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index ec9c8e8c3f7..e68479b070b 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 07:41+0000\n" +"PO-Revision-Date: 2013-02-01 18:45+0000\n" "Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -1204,7 +1204,7 @@ msgstr "每周" #: field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀訊息" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1354,7 +1354,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "採購" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 @@ -1786,7 +1786,7 @@ msgstr "" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "生產命令" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 @@ -2127,7 +2127,7 @@ msgstr "" #: view:product.product:0 #: field:product.product,bom_ids:0 msgid "Bill of Materials" -msgstr "" +msgstr "物料清單" #. module: mrp #: code:addons/mrp/mrp.py:610 diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po index e29a5dc5df2..095b71c3fd0 100644 --- a/addons/mrp_operations/i18n/pt.po +++ b/addons/mrp_operations/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 16:32+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -55,7 +55,7 @@ msgstr "Informações das definições do encaminhamento." #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidade de medida" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -173,7 +173,7 @@ msgstr "Movimento de Stock" #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Nenhuma operação para cancelar." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 diff --git a/addons/multi_company/i18n/nl.po b/addons/multi_company/i18n/nl.po index 278183dcaa4..966c2948b3e 100644 --- a/addons/multi_company/i18n/nl.po +++ b/addons/multi_company/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 19:44+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: multi_company #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany @@ -45,6 +45,17 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Geachte heer / mevrouw,\n" +"\n" +"Uit onze gegevens blijkt dat sommige rekeningen nog niet zijn betaald. " +"Hieronder vindt u meer informatie.\n" +"Indien het bedrag reeds is betaald, dan kunt u dit bericht negeren. Anders " +"willen wij u vragen het totale bedrag hieronder vermeld, over te maken.\n" +"\n" +"Als u vragen hebt over uw facturen, neem dan contact met ons op.\n" +"\n" +"Dank u bij voorbaat voor uw medewerking.\n" +"Met vriendelijke groet," #. module: multi_company #: view:multi_company.default:0 diff --git a/addons/note/i18n/tr.po b/addons/note/i18n/tr.po new file mode 100644 index 00000000000..f6f642c2719 --- /dev/null +++ b/addons/note/i18n/tr.po @@ -0,0 +1,282 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-02-04 14:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: note +#: field:note.note,memo:0 +msgid "Note Content" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stages of Notes" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_04 +#: model:note.stage,name:note.note_stage_02 +msgid "This Week" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_tag +msgid "Note Tag" +msgstr "" + +#. module: note +#: model:res.groups,name:note.group_note_fancy +msgid "Notes / Fancy mode" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_note +#: view:note.note:0 +msgid "Note" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Group By..." +msgstr "" + +#. module: note +#: field:note.note,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: note +#: model:ir.actions.act_window,help:note.action_note_note +msgid "" +"

\n" +" Click to add a personal note.\n" +"

\n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. " +"However\n" +" you can share some notes with other people by inviting " +"followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"

\n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"

\n" +" " +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "í" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stage of Notes" +msgstr "" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: note +#: field:note.note,current_partner_id:0 +msgid "unknown" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "By sticky note Category" +msgstr "" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "" + +#. module: note +#: view:note.note:0 +#: field:note.note,open:0 +msgid "Active" +msgstr "" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "" + +#. module: note +#: model:ir.ui.menu,name:note.menu_notes_stage +msgid "Categories" +msgstr "" + +#. module: note +#: view:note.note:0 +#: field:note.note,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: note +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes +#: view:note.note:0 +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage +#: view:note.note:0 +msgid "Stages" +msgstr "" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Delete" +msgstr "" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "" + +#. module: note +#: field:note.note,sequence:0 +#: field:note.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: note +#: field:note.note,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Archive" +msgstr "" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "" + +#. module: note +#: help:note.note,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "" + +#. module: note +#: field:note.stage,user_id:0 +msgid "Owner" +msgstr "" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "" diff --git a/addons/note_pad/i18n/tr.po b/addons/note_pad/i18n/tr.po new file mode 100644 index 00000000000..9698e115704 --- /dev/null +++ b/addons/note_pad/i18n/tr.po @@ -0,0 +1,28 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po index 82c345353c9..c54d0714701 100644 --- a/addons/point_of_sale/i18n/nl.po +++ b/addons/point_of_sale/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-29 08:09+0000\n" +"PO-Revision-Date: 2013-02-04 14:35+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -496,7 +496,7 @@ msgstr "In behandeling" #: view:pos.session:0 #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Opening kas" #. module: point_of_sale #: help:res.users,ean13:0 @@ -637,7 +637,7 @@ msgstr "Afsluitdatum" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Opening kasregels" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -885,7 +885,7 @@ msgstr "Fout: Ongeldige EAN-code" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes_racine msgid "Root vegetables" -msgstr "" +msgstr "Wortelen" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement @@ -1071,7 +1071,7 @@ msgstr "Tab van de" #: code:addons/point_of_sale/static/src/xml/pos.xml:484 #, python-format msgid "Scan Item Success" -msgstr "" +msgstr "Scan succesvol" #. module: point_of_sale #: report:account.statement:0 @@ -1083,7 +1083,7 @@ msgstr "Beginsaldo" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template msgid "Oven Baked Lays Natural 150g" -msgstr "" +msgstr "Oven Baked Lays Naturel 150g" #. module: point_of_sale #: sql_constraint:pos.session:0 @@ -1228,7 +1228,7 @@ msgstr "Weegschaal uitlezen" #: code:addons/point_of_sale/static/src/xml/pos.xml:435 #, python-format msgid "0.00 €" -msgstr "" +msgstr "€ 0.00" #. module: point_of_sale #: field:pos.order.line,create_date:0 diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po index b2172c55895..3c684fa9b3e 100644 --- a/addons/point_of_sale/i18n/pt_BR.po +++ b/addons/point_of_sale/i18n/pt_BR.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-27 12:17+0000\n" +"PO-Revision-Date: 2013-02-02 22:33+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -65,7 +65,7 @@ msgstr "Imprimir o Recibo da Venda" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Balanço Calculado" #. module: point_of_sale #: view:pos.session:0 @@ -142,7 +142,7 @@ msgstr "Nome do Produto" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template msgid "Red grapefruit" -msgstr "" +msgstr "Uva vermelha" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1341 @@ -157,6 +157,10 @@ msgid "" " being able to start selling through the " "touchscreen interface." msgstr "" +"Você deve controlar o valor na caixa registradora, antes\n" +" " +" de iniciar as vendas através da " +"interface de toque." #. module: point_of_sale #: report:account.statement:0 @@ -344,7 +348,7 @@ msgstr "Preço Total" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template msgid "Leffe Brune 33cl" -msgstr "" +msgstr "Leffe Brune 33cl" #. module: point_of_sale #: help:pos.config,iface_self_checkout:0 @@ -412,7 +416,7 @@ msgstr "Desconto (%)" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_speciale_product_template msgid "Dr. Oetker Ristorante Speciale" -msgstr "" +msgstr "Dr. Oetker Restaurante Especial" #. module: point_of_sale #. openerp-web @@ -568,7 +572,7 @@ msgstr "Agosto" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template msgid "Pepsi Max Cool Lemon 33cl" -msgstr "" +msgstr "Pepsi Max Limão 33cl" #. module: point_of_sale #: selection:report.pos.order,month:0 diff --git a/addons/portal_anonymous/i18n/hu.po b/addons/portal_anonymous/i18n/hu.po new file mode 100644 index 00000000000..26a284aa881 --- /dev/null +++ b/addons/portal_anonymous/i18n/hu.po @@ -0,0 +1,25 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-01 10:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Bejelentkezés" diff --git a/addons/portal_claim/i18n/hu.po b/addons/portal_claim/i18n/hu.po new file mode 100644 index 00000000000..1726f3c505f --- /dev/null +++ b/addons/portal_claim/i18n/hu.po @@ -0,0 +1,44 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-01 10:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kattintson új reklamáció rögzítéséhez. \n" +"

\n" +" Ebből a menüből nyomon követheti a reklamációkat és a " +"lépéseket\n" +" amiket tenni kell.\n" +"

\n" +" " + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "Reklamációk" diff --git a/addons/portal_claim/i18n/tr.po b/addons/portal_claim/i18n/tr.po new file mode 100644 index 00000000000..0bd6275f828 --- /dev/null +++ b/addons/portal_claim/i18n/tr.po @@ -0,0 +1,36 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:17+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_crm/i18n/tr.po b/addons/portal_crm/i18n/tr.po new file mode 100644 index 00000000000..6d8ef38a99b --- /dev/null +++ b/addons/portal_crm/i18n/tr.po @@ -0,0 +1,546 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:17+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Lead" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,title:0 +msgid "Title" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact us" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,fax:0 +msgid "Fax" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,zip:0 +msgid "Zip" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_id:0 +msgid "Company" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you for your interest, we'll respond to your request shortly." +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Highest" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,description:0 +msgid "Notes" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,color:0 +msgid "Color Index" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Cancelled" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type_id:0 +msgid "Campaign" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref:0 +msgid "Reference" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_next:0 +#: field:portal_crm.crm_contact_us,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: portal_crm +#: model:ir.actions.act_window,name:portal_crm.action_contact_us +msgid "Contact Us" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,name:0 +msgid "Subject" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,priority:0 +msgid "Priority" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state_id:0 +msgid "State" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,payment_mode:0 +msgid "Payment Mode" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "New" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type:0 +msgid "Type" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_from:0 +msgid "Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Name" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Lowest" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Close" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Pending" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,categ_ids:0 +msgid "Categories" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_login:0 +msgid "User Login" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: portal_crm +#: model:ir.ui.menu,name:portal_crm.portal_company_contact +msgid "Contact" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,task_ids:0 +msgid "Tasks" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact form" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_currency:0 +msgid "Currency" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_email:0 +msgid "User Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_open:0 +msgid "Opened" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "In Progress" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting " +"the lead into opportunity" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Low" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_closed:0 +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Closed" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state:0 +msgid "Status" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Normal" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street2:0 +msgid "Street2" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,id:0 +msgid "ID" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,phone:0 +msgid "Phone" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,active:0 +msgid "Active" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,city:0 +msgid "City" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Submit" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,function:0 +msgid "Function" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,referred:0 +msgid "Referred By" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Opportunity" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,country_id:0 +msgid "Country" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "High" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street:0 +msgid "Street" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: portal_crm +#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" diff --git a/addons/portal_event/i18n/tr.po b/addons/portal_event/i18n/tr.po new file mode 100644 index 00000000000..e9a679ca720 --- /dev/null +++ b/addons/portal_event/i18n/tr.po @@ -0,0 +1,59 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:17+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: portal_event +#: view:event.event:0 +msgid "Portal Settings" +msgstr "" + +#. module: portal_event +#: model:ir.actions.act_window,help:portal_event.action_event_view +msgid "There are no public events." +msgstr "" + +#. module: portal_event +#: selection:event.event,visibility:0 +msgid "Private" +msgstr "" + +#. module: portal_event +#: model:ir.model,name:portal_event.model_event_event +msgid "Event" +msgstr "" + +#. module: portal_event +#: model:ir.actions.act_window,name:portal_event.action_event_view +#: model:ir.ui.menu,name:portal_event.portal_company_events +msgid "Events" +msgstr "" + +#. module: portal_event +#: field:event.event,visibility:0 +msgid "Visibility" +msgstr "" + +#. module: portal_event +#: help:event.event,visibility:0 +msgid "Event's visibility in the portal's contact page" +msgstr "" + +#. module: portal_event +#: selection:event.event,visibility:0 +msgid "Public" +msgstr "" diff --git a/addons/portal_hr_employees/i18n/hu.po b/addons/portal_hr_employees/i18n/hu.po new file mode 100644 index 00000000000..b22ea76c3de --- /dev/null +++ b/addons/portal_hr_employees/i18n/hu.po @@ -0,0 +1,95 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-01 10:46+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Coach" +msgstr "Tréner" + +#. module: portal_hr_employees +#: model:ir.actions.act_window,name:portal_hr_employees.action_team +#: view:portal_crm.crm_contact_us:0 +msgid "Our Team" +msgstr "Csoportunk" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Group By..." +msgstr "Csoportosítás ezzel..." + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Company" +msgstr "Vállalat" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Public" +msgstr "Nyilvános" + +#. module: portal_hr_employees +#: help:hr.employee,visibility:0 +msgid "Employee's visibility in the portal's contact page" +msgstr "alkalmazottak láthatósága a portál kapcsolati oldalán" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Private" +msgstr "Privát" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Manager" +msgstr "Menedzser" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_hr_employee +msgid "Employee" +msgstr "Alkalmazott" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Job" +msgstr "Munka" + +#. module: portal_hr_employees +#: field:hr.employee,visibility:0 +msgid "Visibility" +msgstr "Láthatóság" + +#. module: portal_hr_employees +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "Nyilvános információ" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "Kapcsolati lap a portálhoz" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Department" +msgstr "Osztály, részleg" + +#. module: portal_hr_employees +#: view:hr.employee:0 +#: field:portal_crm.crm_contact_us,employee_ids:0 +msgid "Employees" +msgstr "Alkalmazottak" diff --git a/addons/portal_hr_employees/i18n/tr.po b/addons/portal_hr_employees/i18n/tr.po new file mode 100644 index 00000000000..1588add0d69 --- /dev/null +++ b/addons/portal_hr_employees/i18n/tr.po @@ -0,0 +1,95 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:17+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Coach" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.actions.act_window,name:portal_hr_employees.action_team +#: view:portal_crm.crm_contact_us:0 +msgid "Our Team" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Group By..." +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Company" +msgstr "" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Public" +msgstr "" + +#. module: portal_hr_employees +#: help:hr.employee,visibility:0 +msgid "Employee's visibility in the portal's contact page" +msgstr "" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Private" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Manager" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Job" +msgstr "" + +#. module: portal_hr_employees +#: field:hr.employee,visibility:0 +msgid "Visibility" +msgstr "" + +#. module: portal_hr_employees +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Department" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +#: field:portal_crm.crm_contact_us,employee_ids:0 +msgid "Employees" +msgstr "" diff --git a/addons/portal_project/i18n/hu.po b/addons/portal_project/i18n/hu.po new file mode 100644 index 00000000000..44b1c8013d4 --- /dev/null +++ b/addons/portal_project/i18n/hu.po @@ -0,0 +1,37 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-01 10:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kattintson új projekt létrehozásához.\n" +"

\n" +" " + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "Projektek" diff --git a/addons/portal_project/i18n/tr.po b/addons/portal_project/i18n/tr.po new file mode 100644 index 00000000000..f576c0bf3d8 --- /dev/null +++ b/addons/portal_project/i18n/tr.po @@ -0,0 +1,33 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-02-04 14:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project_issue/i18n/hu.po b/addons/portal_project_issue/i18n/hu.po new file mode 100644 index 00000000000..ad460cf1ed8 --- /dev/null +++ b/addons/portal_project_issue/i18n/hu.po @@ -0,0 +1,48 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-01 10:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: portal_project_issue +#: view:project.issue:0 +msgid "Creation:" +msgstr "Létrehozás:" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kattintson egy bejelentés létrehozásához.\n" +"

\n" +" Ebből a menüből nyomon követheti a bejelentéseit és azt, " +"hogy\n" +" mit fog tenni.\n" +"

\n" +" " + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "Bejelentések" diff --git a/addons/portal_project_issue/i18n/tr.po b/addons/portal_project_issue/i18n/tr.po new file mode 100644 index 00000000000..48113b1a008 --- /dev/null +++ b/addons/portal_project_issue/i18n/tr.po @@ -0,0 +1,40 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-04 14:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: portal_project_issue +#: view:project.issue:0 +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_sale/i18n/hu.po b/addons/portal_sale/i18n/hu.po new file mode 100644 index 00000000000..acc5d5c1ef7 --- /dev/null +++ b/addons/portal_sale/i18n/hu.po @@ -0,0 +1,555 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-01 10:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "Nem küldtünk semmilyen számlát." + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "Online fizetési lehetőségek megtekintése" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "A munkavállalóknak is mutassa a fizetés gombot" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "Nem küldtünk semmilyen árajánlatot." + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "Vevői megrendelések" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers " +"who are accessing\n" +"their documents through the portal." +msgstr "" +"Ennek a csoportnak a tagjai látják az online fizetési lehetőségeket\n" +"a vevői megrendeléseken és vevők számláin. Ezek a lehetőségek azoknak a " +"vevőknek szólnak akik elérhetik\n" +"a dokumentumaikat a portálon keresztül." + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access this document and pay online via our Customer Portal:\n" +"

\n" +" View ${object.state in ('draft', 'sent') " +"and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" +"\n" +"
\n" +"\n" +"

Tisztelt ${object.partner_id.name},

\n" +" \n" +"

Ez itt a ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} ${object.company_id.name} vállalattól:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Megrendelés száma: ${object.name}
\n" +"   Teljes megrendelés: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Megrendelés dátuma: ${object.date_order}
\n" +" % if object.origin:\n" +"   Megrendelés hivatkozása: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Az Ön hivatkozása: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Az Ön kapcsolata: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" Elérheti ezt a dokumentumot és fizethet online a Vásárlói portálunkon:\n" +"

\n" +" View ${object.state in ('draft', 'sent') " +"and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

Lehetősége van közvetlen Paypal fizetésre:

\n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
\n" +"

Egyéb felmerülő kérdésekben forduljon bizalommal hozzánk.

\n" +"

Köszönjük, hogy minket választott ${object.company_id.name or " +"'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "Kimenő levelek" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "Árajánlatok" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "Vevői megrendelés" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "Fizetési feltételek a portálon" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" +"Mutassa a munkavállalóknak a fizetési feltételeket a vevői megrendeléseken " +"és vevői számlákon. ha nincs bejelölve, ezek a lehetőségek kizárólag a " +"portál felhasználóknak láthatóak." + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "Számlák" + +#. module: portal_sale +#: view:account.config.settings:0 +msgid "Configure payment acquiring methods" +msgstr "Fizetési beszedési mód beállítása" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access the invoice document and pay online via our Customer " +"Portal:\n" +"

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" +"\n" +"
\n" +"\n" +"

Tisztelt${object.partner_id.name},

\n" +"\n" +"

Egy új számla készült Önöknek:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Számla száma: ${object.number}
\n" +"   Összesen kiszámlázott: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Számla dátuma: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Számla hivatkozás: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Ön kapcsolata: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" Elérheti a számla dokumentumot és fizethet online az ügyfél " +"portálunkon:\n" +"

\n" +" Számla megtekintése\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Lehetőség van közvetlen Paypal fizetésre:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

További felmerülő kérdésekben állunk szíves rendelkezésükre.

\n" +"

Köszönjük, hogy minket választott ${object.company_id.name or " +"'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "Nem küldtünk semmilyen megrendelést." + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "Vevői rendelések" diff --git a/addons/portal_sale/i18n/tr.po b/addons/portal_sale/i18n/tr.po new file mode 100644 index 00000000000..10a67242a08 --- /dev/null +++ b/addons/portal_sale/i18n/tr.po @@ -0,0 +1,344 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-04 14:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers " +"who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access this document and pay online via our Customer Portal:\n" +"

\n" +" View ${object.state in ('draft', 'sent') " +"and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:0 +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access the invoice document and pay online via our Customer " +"Portal:\n" +"

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index debb418feb1..8bb5e15120d 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-31 15:36+0000\n" +"PO-Revision-Date: 2013-02-03 13:10+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -54,6 +54,8 @@ msgid "" "required quantities are always\n" " available" msgstr "" +"benodigde hoeveelheden zijn altijd\n" +" beschikbaar" #. module: procurement #: view:product.product:0 @@ -63,6 +65,10 @@ msgid "" "inventory, you should\n" " create others rules like orderpoints." msgstr "" +"als er geen voldoende voorraad beschikbaar is, zal de uitgaande levering\n" +" wachten voor nieuwe producten. Om de voorraad aan " +"te vullen, dient u\n" +" regels aan te maken voor minimale voorraad." #. module: procurement #: field:procurement.order,procure_method:0 @@ -236,6 +242,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Verwervingsopdrachten geven de behoefte weer van een " +"bepaalde hoeveelheid producten op een gegeven moment in een bepaalde " +"locatie. Verkooporders zijn een typische bron van verwervingsopdrachten " +"(maar dat zijn afzonderlijke documenten). Afhankelijk van de verwerving " +"parameters en de product configuratie, probeert het verwervingsprogramma de " +"aan behoefte te voldoen door producten te reserveren op voorraad, producten " +"te bestellen bij een leverancier of een productieorder uit te geven, etc. " +"Een verwervingsfout treedt op als het systeem geen manier kan vinden om de " +"verwerving te vervullen. Sommige fouten lossen zichzelf automatisch op , " +"maar anderen vereisen handmatig ingrijpen (die zijn van een specifieke " +"foutmelding voorzien).\n" +"

\n" +" " #. module: procurement #: selection:procurement.order,state:0 @@ -407,6 +427,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een verwervingsopdracht. \n" +"

\n" +" Een verwervingsopdracht wordt gebruikt om een behoefte vast\n" +" te leggen voor een specifiek product op een specifieke " +"locatie.\n" +" Een verwervingsopdracht wordt gewoonlijk automatisch " +"gemaakt\n" +" vanuit de verkooporders, een logistieke pull regel of " +"minimale voorraadregels. \n" +"

\n" +" Als de verwervingsopdracht is bevestigd maakt het " +"automatisch de\n" +" noodzakelijke bewerkingen om de behoefte te vervullen: " +"inkoopvoorstel, \n" +" productieorder, etc.\n" +"

\n" +" " #. module: procurement #: help:procurement.order,procure_method:0 @@ -428,6 +466,8 @@ msgid "" "use the available\n" " inventory" msgstr "" +"gebruik de beschikbare\n" +" voorraad" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order @@ -500,6 +540,14 @@ msgid "" " It is in 'Waiting'. status when the procurement is waiting for another one " "to finish." msgstr "" +"Nadat een verwerving is gemaakt is de status ingesteld op 'Concept'.\n" +" Als de verwerving is bevestigd, gaat de status naar 'Bevestigd'. " +"\n" +"Na bevestiging gaat de status naar 'In behandeling'.\n" +" Als er een fout optreedt in de order gaat de status naar 'Fout'.\n" +" Als de uitzondering is verwijderd gaat de status naar 'Gereed'.\n" +" De status is 'Wachtend' als de verwerving wacht op het afronden van een " +"andere." #. module: procurement #: help:stock.warehouse.orderpoint,active:0 @@ -518,6 +566,10 @@ msgid "" "procurement method as\n" " 'Make to Stock'." msgstr "" +"Wanneer u deze dienst verkoopt, zal niets speciaals worden gestart\n" +" om de klant te leveren, dit omdat u de " +"verwervingsmethode heeft ingesteld op\n" +" 'Maak op voorraad'." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 @@ -538,6 +590,8 @@ msgid "" "You have to select a product unit of measure in the same category than the " "default unit of measure of the product" msgstr "" +"U dient een product maateenheid in dezelfde categorie als de standaard " +"maateenheid." #. module: procurement #: view:procurement.order:0 @@ -550,6 +604,9 @@ msgid "" "as it's a consumable (as a result of this, the quantity\n" " on hand may become negative)." msgstr "" +"omdat het een verbruiksartikel is (als resultaat hiervan, zal kan de " +"voorraad\n" +" negatief worden)." #. module: procurement #: field:procurement.order,note:0 @@ -563,6 +620,8 @@ msgid "" "OpenERP generates a procurement to bring the forecasted quantity to the Max " "Quantity." msgstr "" +"Wanneer de virtuele voorraad onder de gespecificeerde minimale voorraad " +"komt, zal OpenERP verwervingen genereren om de voorraad aan te vullen." #. module: procurement #: selection:procurement.order,state:0 @@ -609,6 +668,9 @@ msgid "" "will be generated, depending on the product type. \n" "Buy: When procuring the product, a purchase order will be generated." msgstr "" +"Produceren: Wanneer u een product produceert, wordt een productieorder of " +"een projecttaak gegenereerd. Dit is afhankelijk van het soort product. \n" +"Kopen: Bij een verwerving wordt een inkooporder gegenereerd," #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 @@ -643,6 +705,8 @@ msgid "" "Please check the quantity in procurement order(s) for the product \"%s\", it " "should not be 0 or less!" msgstr "" +"Controleer de hoeveelheid in de verwerving order(s) voor het product \"%s\". " +"Deze zou niet 0 of lager moeten zijn!" #. module: procurement #: field:procurement.order,date_planned:0 @@ -660,6 +724,8 @@ msgid "" "When you sell this product, a delivery order will be created.\n" " OpenERP will consider that the" msgstr "" +"Wanneer u dit product verkoopt, wordt een uitgaande levering gemaakt.\n" +" OpenERP beschouwd dat de" #. module: procurement #: code:addons/procurement/schedulers.py:133 @@ -726,6 +792,10 @@ msgid "" "for replenishment. \n" "Make to Order: When needed, the product is purchased or produced." msgstr "" +"Maak op voorraad: Wanneer benodigd wordt het product van voorraad gehaald of " +"er wordt gewacht op een aanvulling. \n" +"Maak op bestelling: Wanneeer benodigd wordt het product beteld of " +"geproduceerd." #. module: procurement #: field:mrp.property,composition:0 @@ -802,6 +872,9 @@ msgid "" "procurement to bring the forecasted quantity to the Quantity specified as " "Max Quantity." msgstr "" +"Wannneer de voorraad onder de Minimale voorraad gaat, zal OpenERP " +"verwervingen genereren om de virtuele voorraad aan te vullen titaan de " +"maximale voorraad." #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all @@ -909,7 +982,7 @@ msgstr "De manier van verwerving hangt af van het product type." #. module: procurement #: view:product.product:0 msgid "When you sell this product, OpenERP will" -msgstr "" +msgstr "Wanneer u dit product verkoopt zal OpenERP" #. module: procurement #: view:procurement.order:0 @@ -941,6 +1014,8 @@ msgstr "Aanvulopdracht regels" #, python-format msgid "Cannot delete Procurement Order(s) which are in %s state." msgstr "" +"Het is niet mogelijk om verwerving order(s) te verwijderen welke zich in de " +"%s status bevindend" #. module: procurement #: field:procurement.order,product_uos:0 @@ -1030,4 +1105,4 @@ msgstr "VERW %d: van order - %3.2f %-5s - %s" #: code:addons/procurement/procurement.py:338 #, python-format msgid "Products reserved from stock." -msgstr "" +msgstr "Producten gereserveerd van voorraad." diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po index a1bd60b4956..5585cef1b70 100644 --- a/addons/procurement/i18n/pt.po +++ b/addons/procurement/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 16:29+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -610,12 +610,12 @@ msgstr "" #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Quantidade máxima" #. module: procurement #: field:procurement.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: procurement #: code:addons/procurement/procurement.py:366 @@ -692,7 +692,7 @@ msgstr "Informação extra" #. module: procurement #: field:procurement.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: procurement #: sql_constraint:stock.warehouse.orderpoint:0 diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py index 50efe0f500e..1ccc08236c7 100644 --- a/addons/procurement/procurement.py +++ b/addons/procurement/procurement.py @@ -103,7 +103,7 @@ class procurement_order(osv.osv): readonly=True, required=True, help="If you encode manually a Procurement, you probably want to use" \ " a make to order method."), 'note': fields.text('Note'), - 'message': fields.char('Latest error', size=124, help="Exception occurred while computing procurement orders."), + 'message': fields.char('Latest error', help="Exception occurred while computing procurement orders."), 'state': fields.selection([ ('draft','Draft'), ('cancel','Cancelled'), @@ -367,10 +367,22 @@ class procurement_order(osv.osv): if message: message = _("Procurement '%s' is in exception: ") % (procurement.name) + message - cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id)) + #temporary context passed in write to prevent an infinite loop + ctx_wkf = dict(context or {}) + ctx_wkf['workflow.trg_write.%s' % self._name] = False + self.write(cr, uid, [procurement.id], {'message': message},context=ctx_wkf) self.message_post(cr, uid, [procurement.id], body=message, context=context) return ok + def _workflow_trigger(self, cr, uid, ids, trigger, context=None): + """ Don't trigger workflow for the element specified in trigger + """ + wkf_op_key = 'workflow.%s.%s' % (trigger, self._name) + if context and not context.get(wkf_op_key, True): + # make sure we don't have a trigger loop while processing triggers + return + return super(procurement_order,self)._workflow_trigger(cr, uid, ids, trigger, context=context) + def action_produce_assign_service(self, cr, uid, ids, context=None): """ Changes procurement state to Running. @return: True diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po index 2e0b293d5bb..803d5904c23 100644 --- a/addons/product/i18n/nl.po +++ b/addons/product/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-24 13:35+0000\n" +"PO-Revision-Date: 2013-02-03 10:43+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: product #: field:product.packaging,rows:0 @@ -247,6 +247,16 @@ msgid "" "Otherwise, this includes goods leaving any Stock Location with 'internal' " "type." msgstr "" +"Hoeveelheid producten welke gepland staan te leveren.\n" +"Bij een enkele voorraadlocatie, zijn dit de producten opgeslagen in deze ene " +"locatie en de onderliggende locaties.\n" +"Bij een enkel magazijn, zijn dit de producten opgeslagen in de " +"voorraadlocatie van het magazijn en de onderliggende locaties.\n" +"Bij een enkele winkel, zijn dit de producten opgeslagen in de " +"voorraadlocatie van het magazijn van deze winkel en de onderliggende " +"locaties.\n" +"In alle andere gevallen zijn dit de producten opgeslagen in iedere " +"voorraadlocatie van het soort 'intern'" #. module: product #: model:product.template,description_sale:product.product_product_42_product_template @@ -254,6 +264,8 @@ msgid "" "Office Editing Software with word processing, spreadsheets, presentations, " "graphics, and databases..." msgstr "" +"Kantoor software, voor verwerken van tekst, spreadsheets, presentaties, " +"afbeeldingen en databases." #. module: product #: field:product.product,seller_id:0 @@ -275,6 +287,8 @@ msgstr "Verpakking" msgid "" "If unchecked, it will allow you to hide the product without removing it." msgstr "" +"Indien niet aangevinkt, heeft u de mogelijkheid om dit product te verbergen, " +"zonder deze te verwijderen." #. module: product #: view:product.product:0 @@ -421,6 +435,8 @@ msgid "" "Specify a product if this rule only applies to one product. Keep empty " "otherwise." msgstr "" +"Specificeer een product als deze regel van toepassing is op één product. " +"Laat anders leeg." #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -440,6 +456,17 @@ msgid "" "Otherwise, this includes goods stored in any Stock Location with 'internal' " "type." msgstr "" +"Virtuele voorraad (berekend als volgt: hoeveelheid op voorraad - uitgaand + " +"inkomend)\n" +"Bij een enkele voorraadlocatie, zijn dit de producten opgeslagen in deze ene " +"locatie en de onderliggende locaties.\n" +"Bij een enkel magazijn, zijn dit de producten opgeslagen in de " +"voorraadlocatie van het magazijn en de onderliggende locaties.\n" +"Bij een enkele winkel, zijn dit de producten opgeslagen in de " +"voorraadlocatie van het magazijn van deze winkel en de onderliggende " +"locaties.\n" +"In alle andere gevallen zijn dit de producten opgeslagen in iedere " +"voorraadlocatie van het soort 'intern'." #. module: product #: field:product.packaging,height:0 @@ -463,6 +490,9 @@ msgid "" "Measure for this category:\n" "1 * (reference unit) = ratio * (this unit)" msgstr "" +"Hoe veel groter of kleiner deze maateenheid is vergeleken met de referentie " +"maateenheid voor deze categorie:\n" +"1 * (referentie eenheid) = ratio * (deze eenheid)" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo @@ -537,6 +567,16 @@ msgid "" "Otherwise, this includes goods arriving to any Stock Location with " "'internal' type." msgstr "" +"Hoeveelheid producten welke gepland staan te ontvangen.\n" +"Bij een enkele voorraadlocatie, zijn dit de producten opgeslagen in deze ene " +"locatie en de onderliggende locaties.\n" +"Bij een enkel magazijn, zijn dit de producten opgeslagen in de " +"voorraadlocatie van het magazijn en de onderliggende locaties.\n" +"Bij een enkele winkel, zijn dit de producten opgeslagen in de " +"voorraadlocatie van het magazijn van deze winkel en de onderliggende " +"locaties.\n" +"In alle andere gevallen zijn dit de producten opgeslagen in iedere " +"voorraadlocatie van het soort 'intern'." #. module: product #: constraint:product.template:0 @@ -633,6 +673,8 @@ msgid "" "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" msgstr "" +"Fout! U kunt de hoofd prijslijst niet toewijzen als andere prijslijst in een " +"prijslijst item." #. module: product #: view:product.price_list:0 @@ -713,6 +755,10 @@ msgid "" "period (usually every year). \n" "Average Price: The cost price is recomputed at each incoming shipment." msgstr "" +"Vaste prijs: de kostprijs is vast en word periodiek herberekend (meestal aan " +"het eind van het jaar). \n" +"Gemiddelde prijs: de kostprijs wordt bij elke binnenkomst van producten " +"opnieuw berekend." #. module: product #: field:product.product,qty_available:0 @@ -794,6 +840,9 @@ msgid "" "Cost price of the product used for standard stock valuation in accounting " "and used as a base price on purchase orders." msgstr "" +"Kostprijs van het product, welke wordt gebruikt voor de standaard " +"voorraadwaardering in de boekhouding. de prijs wordt ook gebruikt als " +"standaard prijs voor inkopen." #. module: product #: field:product.category,child_id:0 @@ -912,6 +961,8 @@ msgid "" "Coefficient to convert default Unit of Measure to Unit of Sale\n" " uos = uom * coeff" msgstr "" +"Factor bij de conversie van standaard maateenheid naar verkoopeenheid\n" +" verkoopeenheid = standaard maateenheid * factor" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -967,6 +1018,9 @@ msgid "" "Measure in this category:\n" "1 * (this unit) = ratio * (reference unit)" msgstr "" +"Hoeveel keer deze maateenheid kleiner is dan de referentie maateenheid in " +"deze categorie:\n" +"1 * (deze eenheid) = ratio * (referentie eenheid)" #. module: product #: view:product.template:0 @@ -985,11 +1039,13 @@ msgid "" "Specify the minimum quantity that needs to be bought/sold for the rule to " "apply." msgstr "" +"Specificeer de minimale hoeveelheid dat moet worden ingekocht/verkocht, " +"zodat de regel van toepassing is." #. module: product #: help:product.pricelist.version,date_start:0 msgid "First valid date for the version." -msgstr "" +msgstr "Eerste geldige datum voor de versie." #. module: product #: help:product.supplierinfo,delay:0 @@ -1087,7 +1143,7 @@ msgstr "Annuleren" #. module: product #: model:product.template,description:product.product_product_37_product_template msgid "All in one hi-speed printer with fax and scanner." -msgstr "" +msgstr "All in one hi-speed printer met fax en scanner." #. module: product #: help:product.supplierinfo,min_qty:0 @@ -1096,6 +1152,9 @@ msgid "" "Product Unit of Measure if not empty, in the default unit of measure of the " "product otherwise." msgstr "" +"De minimale bestelhoeveelheid bij deze leverancier, uitgedrukt in de " +"maateenheid van de leverancier indien bekend, anders in de standaard " +"maateenheid van het product." #. module: product #: view:product.product:0 @@ -1287,6 +1346,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Dit is de lijst van alle producten per categorie.\n" +" Selecteer een categorie om de lijst van producten voor\n" +" die categorie of onderliggende categorieën te krijgen.\n" +"

\n" +" " #. module: product #: code:addons/product/product.py:361 @@ -1297,6 +1362,9 @@ msgid "" "you may deactivate this product from the 'Procurements' tab and create a new " "one." msgstr "" +"Nieuwe maateenheid '%s' moet behoren tot dezelfde categorie '%s' als de oude " +"'%s'. Indien u de maateenheid wilt veranderen, dan kunt u het product de-" +"activeren op het 'Verwerving & Locaties' tabblad en een nieuwe aanmaken." #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -1314,6 +1382,8 @@ msgstr "Producten" msgid "" "Hands free headset for laptop PC with in-line microphone and headphone plug." msgstr "" +"Hands free headset voor laptop met in-line microfoon en microfoon " +"aansluiting." #. module: product #: help:product.packaging,rows:0 @@ -1323,7 +1393,7 @@ msgstr "Aantal lagen op een pallet of doos" #. module: product #: help:product.pricelist.item,price_min_margin:0 msgid "Specify the minimum amount of margin over the base price." -msgstr "" +msgstr "Specificeer het minimale marge bedrag over de basisprijs." #. module: product #: field:product.template,weight_net:0 @@ -1342,6 +1412,8 @@ msgid "" "This field holds the image used as image for the product, limited to " "1024x1024px." msgstr "" +"Dit veld bevat de afbeelding welke wordt gebruikt voor het product, beperkt " +"tot 1024x1024px." #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1349,6 +1421,8 @@ msgid "" "Specify a product category if this rule only applies to products belonging " "to this category or its children categories. Keep empty otherwise." msgstr "" +"Specificeer een productcategorie als deze regel van toepassing is op " +"producten behorende tot deze categorie. Laat anders leeg." #. module: product #: view:product.product:0 @@ -1467,6 +1541,8 @@ msgid "" "This price will be considered as a price for the supplier Unit of Measure if " "any or the default Unit of Measure of the product otherwise" msgstr "" +"Deze prijs zal worden beschouwd als de prijs per maateenheid leverancier " +"indien bekend, anders per standaard maateenheid van het product." #. module: product #: field:product.template,uom_po_id:0 @@ -1582,11 +1658,13 @@ msgstr "Moederbord A20Z7" #: model:product.template,description_sale:product.product_product_1_product_template msgid "This type of service include basic monitoring of products." msgstr "" +"Deze vorm van dienstverlening zijn voorzien van standaard controle van de " +"producten." #. module: product #: help:product.pricelist.version,date_end:0 msgid "Last valid date for the version." -msgstr "" +msgstr "Laatste geldige datum voor versie" #. module: product #: model:product.template,name:product.product_product_19_product_template @@ -1656,6 +1734,7 @@ msgstr "Productveld" #: model:product.template,description:product.product_product_5_product_template msgid "Custom computer assembled on order based on customer's requirement." msgstr "" +"Klant computer, gemaakt op bestelling op basis van klant specificaties." #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action @@ -1704,6 +1783,9 @@ msgid "" "The minimal quantity to trigger this rule, expressed in the supplier Unit of " "Measure if any or in the default Unit of Measure of the product otherrwise." msgstr "" +"De minimale hoeveelheid om deze regel te activeren, uitgedrukt in de " +"maateenheid van de leverancier indien bekend, anders in de standaard " +"maateenheid van het product." #. module: product #: selection:product.uom,uom_type:0 @@ -1725,6 +1807,8 @@ msgstr "Artikelnummer leverancier" msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." msgstr "" +"Indien niet aangevinkt, kunt u de prijslijst verbergen, zonder deze te " +"wissen." #. module: product #: selection:product.ul,type:0 @@ -1792,12 +1876,12 @@ msgstr "Kent de prioriteit toe in de lijst van product leveranciers." #. module: product #: constraint:product.pricelist.item:0 msgid "Error! The minimum margin should be lower than the maximum margin." -msgstr "" +msgstr "Fout! De minimale marge moet lager zijn dan de maximale marge." #. module: product #: model:res.groups,name:product.group_uos msgid "Manage Secondary Unit of Measure" -msgstr "" +msgstr "Beheer een tweede maateenheid" #. module: product #: help:product.uom,rounding:0 @@ -1805,6 +1889,8 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for a Unit " "of Measure that cannot be further split, such as a piece." msgstr "" +"De berekende Hoeveelheid wordt een veelvoud van deze waarde. Gebruik 1.0 " +"voor een maateenheid die niet verder kan worden gesplitst, zoals een stuk." #. module: product #: view:product.pricelist.item:0 @@ -1853,12 +1939,17 @@ msgid "" "Sepcify a unit of measure here if invoicing is made in another unit of " "measure than inventory. Keep empty to use the default unit of measure." msgstr "" +"Specificeer hier een maateenheid als facturatie geschied op een andere " +"maateenheid dan de voorraad. Laat leeg om de standaard maateenheid te " +"gebruiken." #. module: product #: code:addons/product/product.py:208 #, python-format msgid "Cannot change the category of existing Unit of Measure '%s'." msgstr "" +"Het is niet mogelijk om de categorie te wijzigen van de bestaande " +"maateenheid '%s'." #. module: product #: help:product.packaging,height:0 @@ -1962,6 +2053,7 @@ msgstr "Kleur index" #: help:product.template,sale_ok:0 msgid "Specify if the product can be selected in a sales order line." msgstr "" +"Specificeer of het product kan worden geselecteerd in een verkooporderregel." #. module: product #: view:product.product:0 @@ -2019,11 +2111,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een nieuw product.\n" +"

\n" +" U dien een product aan te maken van alles wat u inkoopt, dit " +"kan \n" +" een voorraad product, een verbruiksartikel of diensten zijn, " +"van\n" +" onderaannemers\n" +"

\n" +" Het product formulier bevat gedetailleerde informatie, " +"waarmee\n" +" u het inkoopproces kan verbeteren: prijzen, logistieke " +"verwerking,\n" +" financiële instellingen, beschikbare leverancier, etc.\n" +"

\n" +" " #. module: product #: model:product.template,description_sale:product.product_product_44_product_template msgid "Full featured image editing software." -msgstr "" +msgstr "Complete beeldbewerking software" #. module: product #: model:ir.model,name:product.model_product_pricelist_version @@ -2108,6 +2216,8 @@ msgid "" "Specify the fixed amount to add or substract(if negative) to the amount " "calculated with the discount." msgstr "" +"Specificeer het vaste bedrag wat moet moet worden opgeteld (of afgetrokken, " +"indien negatief) bij het bedrag berekend met de korting." #. module: product #: help:product.product,qty_available:0 @@ -2122,6 +2232,16 @@ msgid "" "Otherwise, this includes goods stored in any Stock Location with 'internal' " "type." msgstr "" +"Aanwezige voorraad van de producten.\n" +"Bij een enkele voorraadlocatie, zijn dit de producten opgeslagen in deze ene " +"locatie en de onderliggende locaties.\n" +"Bij een enkel magazijn, zijn dit de producten opgeslagen in de " +"voorraadlocatie van het magazijn en de onderliggende locaties.\n" +"Bij een enkele winkel, zijn dit de producten opgeslagen in de " +"voorraadlocatie van het magazijn van deze winkel en de onderliggende " +"locaties.\n" +"In alle andere gevallen zijn dit de producten opgeslagen in iedere " +"voorraadlocatie van het soort 'intern'." #. module: product #: help:product.template,type:0 @@ -2129,6 +2249,8 @@ msgid "" "Consumable: Will not imply stock management for this product. \n" "Stockable product: Will imply stock management for this product." msgstr "" +"Verbruiksartikel: Van dit product wordt geen voorraadbeheer gedaan.\n" +"Voorraadartikel: Van dit product wordt voorraadbeheer uitgevoerd." #. module: product #: help:product.pricelist.type,key:0 @@ -2150,6 +2272,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een nieuw product.\n" +"

\n" +" U dien een product aan te maken van alles wat u verkoopt, dit " +"kan \n" +" een voorraad product, een verbruiksartikel of diensten zijn, " +"van\n" +" onderaannemers\n" +"

\n" +" " #. module: product #: view:product.product:0 @@ -2167,6 +2299,9 @@ msgid "" "A category of the view type is a virtual category that can be used as the " "parent of another category to create a hierarchical structure." msgstr "" +"Een categorie van het type 'weergave' is een virtuele categorie, wat kan " +"worden gebruikt als een bovenliggende categorie, om zo een hiërarchie " +"structuur te maken" #. module: product #: selection:product.ul,type:0 @@ -2179,6 +2314,8 @@ msgid "" "Specify a template if this rule only applies to one product template. Keep " "empty otherwise." msgstr "" +"Specificeer een sjabloon als deze regel van toepassing is op één product " +"sjabloon. Laat anders leeg." #. module: product #: model:product.template,description:product.product_product_2_product_template @@ -2186,6 +2323,8 @@ msgid "" "This type of service include assistance for security questions, system " "configuration requirements, implementation or special needs." msgstr "" +"Deze vorm van dienstverlening bevat hulp voor beveiliging vragen, " +"systeemconfiguratie en de uitvoering van speciale behoeften." #. module: product #: field:product.product,image:0 @@ -2292,6 +2431,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een prijslijst\n" +"

\n" +" Een prijslijst bevat regels die worden gebruikt bij het " +"berekenen\n" +" van de inkoopprijs. De standaard prijslijst heeft maar één " +"regel; gebruik\n" +" de kostprijs zoals gedefinieerd bij het product. Indien u " +"maar 1 leverancier\n" +" heeft hoeft u zich geen zorgen te maken over inkoop " +"prijslijsten.\n" +"

\n" +" Maar het is ook mogelijk om complexe prijslijsten van uw " +"leverancier\n" +" te importeren, welke bijvoorbeeld afhankelijk zijn van de " +"bestelde hoeveelheid,\n" +" of de huidige acties.\n" +"

\n" +" " #. module: product #: selection:product.template,mes_type:0 @@ -2326,7 +2484,7 @@ msgstr "Het gewicht van een volledig pakket, pallet of doos." #. module: product #: view:product.uom:0 msgid "e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" +msgstr "Voorbeeld: 1 * (deze eenheid) = ratio * (referentie eenheid)" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -2355,6 +2513,11 @@ msgid "" "Average delay in days to produce this product. In the case of multi-level " "BOM, the manufacturing lead times of the components will be added." msgstr "" +"Dit si de gemiddelde vertraging in dagen om dit product te produceren. Dit " +"geldt alleen voor de productieorder en, als het een materiaallijst is met " +"meerdere niveaus, is het alleen voor het niveau van dit product. " +"Verschillende doorlooptijden worden opgeteld voor alle niveaus en " +"inkooporders." #. module: product #: model:product.template,name:product.product_assembly_product_template @@ -2377,6 +2540,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het toevoegen van een maateenheid.\n" +"

\n" +" U dient een conversie ratio te definiëren tussen de " +"verschillende\n" +" maateenheden in dezelfde categorie.\n" +"

\n" +" " #. module: product #: model:product.template,name:product.product_product_11_product_template @@ -2430,6 +2601,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Kleine afbeelding van het product. de afbeelding wordt automatisch verkleint " +"naar 64x64px, met behoud van de verhoudingen. Gebruik dit veld, waar een " +"kleine afbeelding benodigd is." #. module: product #: model:product.template,name:product.product_product_40_product_template @@ -2484,6 +2658,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een prijlijst.\n" +"

\n" +" Een prijslijst bevat regels voor de berekening van de\n" +" verkoopprijs van producten. \n" +"

\n" +" Prijslijsten hebben verschillende versies (2012, 2013, " +"acties van\n" +" februari 2013, enz.) en elke versie heeft een aantal regels. " +"\n" +" Voorbeeld: de klant prijs van een product categorie wordt " +"gebaseerd\n" +" op de leverancier prijs vermenigvuldigd met 1,80.\n" +"

\n" +" " #. module: product #: model:ir.model,name:product.model_product_template @@ -2508,7 +2697,7 @@ msgstr "Productcategorie" #. module: product #: model:product.template,description:product.product_product_19_product_template msgid "On demand hard-disk having capacity based on requirement." -msgstr "" +msgstr "Speciale harddisk. Capaciteit op basis van eisen." #. module: product #: selection:product.template,state:0 @@ -2560,6 +2749,8 @@ msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" +"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot " +"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's." #. module: product #: constraint:product.category:0 @@ -2573,16 +2764,20 @@ msgid "" "128x128px image, with aspect ratio preserved, only when the image exceeds " "one of those sizes. Use this field in form views or some kanban views." msgstr "" +"Middelgrote afbeelding van het product. de afbeelding wordt automatisch " +"verkleint naar 128x128px, met behoud van de verhoudingen. Gebruik dit veld " +"in formuleren of kanban weergaven." #. module: product #: view:product.uom:0 msgid "e.g: 1 * (reference unit) = ratio * (this unit)" -msgstr "" +msgstr "Voorbeeld: 1 * (referentie eenheid) = ratio * (deze eenheid)" #. module: product #: help:product.supplierinfo,qty:0 msgid "This is a quantity which is converted into Default Unit of Measure." msgstr "" +"Deze hoeveelheid zal worden geconverteerd naar de standaard maateenheid." #. module: product #: help:product.template,volume:0 diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po index 4c1e91eea75..a7906868d10 100644 --- a/addons/product/i18n/ru.po +++ b/addons/product/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 13:48+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: product #: field:product.packaging,rows:0 @@ -186,13 +186,13 @@ msgstr "Каталог продаж" #: view:product.template:0 #: field:product.template,type:0 msgid "Product Type" -msgstr "Тип продукции" +msgstr "Тип продукта" #. module: product #: code:addons/product/product.py:412 #, python-format msgid "Products: " -msgstr "ТМЦ: " +msgstr "Продукты " #. module: product #: constraint:decimal.precision:0 @@ -214,12 +214,12 @@ msgstr "" #. module: product #: model:product.category,name:product.product_category_all msgid "All products" -msgstr "Все ТМЦ" +msgstr "Все продукты" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Supplier name, price, product code, ..." -msgstr "Название поставщика, каталог, код ТМЦ, ..." +msgstr "Название поставщика, цена, код продукта, ..." #. module: product #: constraint:res.currency:0 @@ -313,7 +313,7 @@ msgstr "Статус" #. module: product #: help:product.template,categ_id:0 msgid "Select category for the current product" -msgstr "Выберите категорию для ТМЦ" +msgstr "Выберите категорию для продукта" #. module: product #: field:product.product,outgoing_qty:0 @@ -359,12 +359,12 @@ msgstr "17” LCD Monitor" #. module: product #: field:product.supplierinfo,product_name:0 msgid "Supplier Product Name" -msgstr "Название ТМЦ поставщика" +msgstr "Название продукта у поставщика" #. module: product #: view:product.pricelist:0 msgid "Products Price Search" -msgstr "Искать цену ТМЦ" +msgstr "Поиск цены продуктов" #. module: product #: view:product.template:0 @@ -600,7 +600,7 @@ msgstr "Вид" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree msgid "Product Templates" -msgstr "Шаблоны ТМЦ" +msgstr "Шаблоны продукта" #. module: product #: field:product.category,parent_left:0 @@ -771,7 +771,7 @@ msgstr "Дополнительные" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 msgid "Supplier of the product" -msgstr "Поставщик ТМЦ" +msgstr "Поставщик продукта" #. module: product #: model:product.template,name:product.product_product_28_product_template @@ -861,8 +861,8 @@ msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." msgstr "" -"Один или несколько поставщиков могут быть связаны с ТМЦ. Вся информация в " -"форме ТМЦ." +"Один или несколько поставщиков могут быть связаны с продуктом. Вся " +"информация находится в форме продукта." #. module: product #: field:product.pricelist.item,price_round:0 @@ -910,7 +910,7 @@ msgstr "" #: model:ir.ui.menu,name:product.menu_product_category_action_form #: view:product.category:0 msgid "Product Categories" -msgstr "Категории ТМЦ" +msgstr "Категории продуктов" #. module: product #: view:product.template:0 @@ -992,7 +992,7 @@ msgid "" "reception of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." msgstr "" -"Запас по времени между подтверждением заказа закупки и приходом ТМЦ на " +"Запас по времени между подтверждением заказа закупки и приходом продуктов на " "склад. Используется планировщиком для автоматического планирования заказа на " "закупку." @@ -1179,7 +1179,8 @@ msgstr "Стоимость" #: help:product.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." -msgstr "Дает порядок последовательности при выводе списка категорий ТМЦ." +msgstr "" +"Дает порядок последовательности при выводе списка категорий продуктов." #. module: product #: model:product.uom,name:product.product_uom_dozen @@ -1279,7 +1280,7 @@ msgstr "" #: model:ir.ui.menu,name:product.prod_config_main #: view:product.product:0 msgid "Products" -msgstr "ТМЦ" +msgstr "Продукты" #. module: product #: model:product.template,description:product.product_product_32_product_template @@ -1629,7 +1630,7 @@ msgstr "Типы цен" #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." msgstr "" -"Единица измерения по умолчанию, используемая для всех операций с ТМЦ." +"Единица измерения по умолчанию, используемая для всех складских операций." #. module: product #: view:product.product:0 @@ -1671,7 +1672,7 @@ msgstr "Открытый каталог" #. module: product #: field:product.supplierinfo,product_code:0 msgid "Supplier Product Code" -msgstr "Код ТМЦ поставщика" +msgstr "Код продукта у поставщика" #. module: product #: help:product.pricelist,active:0 @@ -1700,7 +1701,7 @@ msgstr "Упаковка по слоям" #: field:product.supplierinfo,product_id:0 #: model:res.request.link,name:product.req_link_product msgid "Product" -msgstr "ТМЦ" +msgstr "Продукт" #. module: product #: view:product.product:0 @@ -1716,7 +1717,8 @@ msgstr "Вес брутто" #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." msgstr "" -"Общее количество ТМЦ, которое вы модете разместить на поддоне или в коробке." +"Общее количество продуктов, которое вы можете разместить на поддоне или в " +"коробке." #. module: product #: field:product.product,variants:0 @@ -1727,7 +1729,7 @@ msgstr "Варианты" #: model:ir.actions.act_window,name:product.product_category_action #: model:ir.ui.menu,name:product.menu_products_category msgid "Products by Category" -msgstr "ТМЦ по категориям" +msgstr "Продукты по категориям" #. module: product #: model:product.template,name:product.product_product_16_product_template @@ -1742,7 +1744,7 @@ msgstr "" #. module: product #: help:product.supplierinfo,sequence:0 msgid "Assigns the priority to the list of product supplier." -msgstr "Назначает приоритет в списке поставщиков ТМЦ." +msgstr "Назначает приоритет в списке поставщиков продукта." #. module: product #: constraint:product.pricelist.item:0 @@ -1852,7 +1854,7 @@ msgstr "Единица измерения по умолчанию" #: code:addons/product/pricelist.py:377 #, python-format msgid "Partner section of the product form" -msgstr "Раздел партнера в форме ввода ТМЦ" +msgstr "Раздел партнера в форме продукта" #. module: product #: help:product.price.type,name:0 @@ -1862,7 +1864,7 @@ msgstr "Наименование типа цены" #. module: product #: model:product.category,name:product.product_category_3 msgid "Other Products" -msgstr "Другие ТМЦ" +msgstr "Другие продукты" #. module: product #: model:product.template,description:product.product_product_9_product_template @@ -2347,7 +2349,7 @@ msgstr "Тип категории" #. module: product #: model:process.node,note:product.process_node_product0 msgid "Creation of the product" -msgstr "Создание ТМЦ" +msgstr "Создание продукта" #. module: product #: field:pricelist.partnerinfo,name:0 @@ -2401,7 +2403,7 @@ msgstr "Единица измерения поставщика" #: view:product.product:0 #: model:res.groups,name:product.group_product_variant msgid "Product Variant" -msgstr "Вариант ТМЦ" +msgstr "Вариант продукта" #. module: product #: model:product.template,name:product.product_product_6_product_template @@ -2456,7 +2458,7 @@ msgstr "" #: field:product.product,product_tmpl_id:0 #: view:product.template:0 msgid "Product Template" -msgstr "Шаблон ТМЦ" +msgstr "Шаблон продукта" #. module: product #: field:product.template,cost_method:0 @@ -2468,7 +2470,7 @@ msgstr "Метод ценообразования" #: model:ir.model,name:product.model_product_category #: field:product.pricelist.item,categ_id:0 msgid "Product Category" -msgstr "Категория ТМЦ" +msgstr "Категория продукта" #. module: product #: model:product.template,description:product.product_product_19_product_template diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po index 888851e6ac7..7d187b4a2d2 100644 --- a/addons/product/i18n/sl.po +++ b/addons/product/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-28 13:01+0000\n" +"PO-Revision-Date: 2013-02-01 22:58+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: product #: field:product.packaging,rows:0 @@ -787,7 +787,7 @@ msgstr "External Hard disk" msgid "" "Cost price of the product used for standard stock valuation in accounting " "and used as a base price on purchase orders." -msgstr "delay" +msgstr "Nabavna cena za vrednotenje zalog in osnovna cena za nabavo" #. module: product #: field:product.category,child_id:0 @@ -874,7 +874,7 @@ msgstr "Zaokroževanje" #. module: product #: model:product.template,name:product.product_product_1_product_template msgid "On Site Monitoring" -msgstr "" +msgstr "Nadzor pri stranki" #. module: product #: view:product.template:0 @@ -905,7 +905,7 @@ msgstr "Datacard" msgid "" "Coefficient to convert default Unit of Measure to Unit of Sale\n" " uos = uom * coeff" -msgstr "" +msgstr "Koeficient za pretvorbo privzete enote mere v prodajno enoto mere." #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -1011,7 +1011,7 @@ msgstr "" #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "Možno dati v zalogo" +msgstr "Zaloga" #. module: product #: field:product.packaging,code:0 @@ -1186,7 +1186,7 @@ msgstr "Strošek" #: help:product.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "Zaporedje za prikazovanje skupin izdelkov" #. module: product #: model:product.uom,name:product.product_uom_dozen @@ -1253,7 +1253,7 @@ msgstr "Storitve" #. module: product #: help:product.product,ean13:0 msgid "International Article Number used for product identification." -msgstr "" +msgstr "EAN za mednarodno identifikacijo izdelkov" #. module: product #: model:ir.actions.act_window,help:product.product_category_action @@ -1267,6 +1267,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Seznam izdelkov po kategorijah\n" +"

\n" +" " #. module: product #: code:addons/product/product.py:361 @@ -1277,6 +1281,8 @@ msgid "" "you may deactivate this product from the 'Procurements' tab and create a new " "one." msgstr "" +"Nova enota mere '%s' mora spadati v kategorijo '%s' , tako kot stara enota " +"mere '%s'." #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -1322,7 +1328,7 @@ msgstr "Dimenzija palete" msgid "" "This field holds the image used as image for the product, limited to " "1024x1024px." -msgstr "" +msgstr "V tem polju je slika izdelka v velikosti 1024x1024 px" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1330,6 +1336,8 @@ msgid "" "Specify a product category if this rule only applies to products belonging " "to this category or its children categories. Keep empty otherwise." msgstr "" +"Določite skupino izdelka , če to pravilo velja le za eno skupino. Drugače " +"pustite prazno." #. module: product #: view:product.product:0 @@ -1396,12 +1404,14 @@ msgid "" "gives highest priority to lowest sequence and stops as soon as a matching " "item is found." msgstr "" +"Določi vrstni red v katerem bodo preverjene postavke cenika. Nižje zaporedje " +"ima večjo prioriteto." #. module: product #: view:product.product:0 #: selection:product.template,type:0 msgid "Consumable" -msgstr "Potrošni material" +msgstr "Sprotna oskrba" #. module: product #: help:product.price.type,currency_id:0 @@ -1501,6 +1511,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nova verzija cenika\n" +"

\n" +" Za različna obdobja , lahko imate različne verzije cenikov.\n" +"

\n" +" " #. module: product #: help:product.template,uom_po_id:0 @@ -1547,12 +1563,12 @@ msgstr "Motherboard A20Z7" #: model:product.template,description:product.product_product_1_product_template #: model:product.template,description_sale:product.product_product_1_product_template msgid "This type of service include basic monitoring of products." -msgstr "" +msgstr "Ta vrsta storitve vsebuje osnovo vzdrževanje izdelka." #. module: product #: help:product.pricelist.version,date_end:0 msgid "Last valid date for the version." -msgstr "" +msgstr "Zadnji veljavni datum te verzije." #. module: product #: model:product.template,name:product.product_product_19_product_template @@ -1621,7 +1637,7 @@ msgstr "Polje izdelka" #. module: product #: model:product.template,description:product.product_product_5_product_template msgid "Custom computer assembled on order based on customer's requirement." -msgstr "" +msgstr "Custom computer assembled on order based on customer's requirement." #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action @@ -1653,6 +1669,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nova skupina enote mere.\n" +"

\n" +" " #. module: product #: help:pricelist.partnerinfo,min_quantity:0 @@ -1660,6 +1680,8 @@ msgid "" "The minimal quantity to trigger this rule, expressed in the supplier Unit of " "Measure if any or in the default Unit of Measure of the product otherrwise." msgstr "" +"Minimalna količina ki sproži to pravilo , izražena v dobaviteljevi enoti " +"mere, če obstoja , drugače pa v prevzeti enoti mere." #. module: product #: selection:product.uom,uom_type:0 @@ -1680,7 +1702,7 @@ msgstr "Šifra artikla dobavitelja" #: help:product.pricelist,active:0 msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." -msgstr "" +msgstr "Tu lahko skrijete cenik , ne da bi ga izbrisali." #. module: product #: selection:product.ul,type:0 @@ -1733,7 +1755,7 @@ msgstr "Izdelki po kategorijah" #. module: product #: model:product.template,name:product.product_product_16_product_template msgid "Computer Case" -msgstr "" +msgstr "Computer Case" #. module: product #: model:product.template,name:product.product_product_9_product_template @@ -1761,6 +1783,8 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for a Unit " "of Measure that cannot be further split, such as a piece." msgstr "" +"Izračunana količina bo multiplikator te vrednosti. Uporabite 1.0 za enote , " +"ki se ne dajo deliti (npr. kos)" #. module: product #: view:product.pricelist.item:0 @@ -1982,7 +2006,7 @@ msgstr "" #. module: product #: model:product.template,description_sale:product.product_product_44_product_template msgid "Full featured image editing software." -msgstr "" +msgstr "Full featured image editing software." #. module: product #: model:ir.model,name:product.model_product_pricelist_version @@ -2106,6 +2130,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nov izdelek\n" +"

\n" +" " #. module: product #: view:product.product:0 @@ -2248,6 +2276,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nov cenik\n" +"

\n" +" " #. module: product #: selection:product.template,mes_type:0 @@ -2333,6 +2365,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nova enota mere.\n" +"

\n" +" " #. module: product #: model:product.template,name:product.product_product_11_product_template @@ -2395,7 +2431,7 @@ msgstr "Windows 7 Professional" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference Unit of Measure for this category" -msgstr "" +msgstr "Referenčna enota mere za to skupino" #. module: product #: field:product.supplierinfo,product_uom:0 @@ -2512,7 +2548,7 @@ msgstr "Prodajna cena" msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." -msgstr "" +msgstr "Pretvorba med enotami mere je možna samo v isti kategoriji." #. module: product #: constraint:product.category:0 diff --git a/addons/product/i18n/zh_TW.po b/addons/product/i18n/zh_TW.po index 254aafafd1f..43e104ba921 100644 --- a/addons/product/i18n/zh_TW.po +++ b/addons/product/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-30 18:33+0000\n" -"Last-Translator: Charles Hsu \n" +"PO-Revision-Date: 2013-02-01 18:47+0000\n" +"Last-Translator: wenhung \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: product #: field:product.packaging,rows:0 @@ -1889,7 +1889,7 @@ msgstr "若該產品可以在銷售訂單明細中被選擇者，請指明。" #: view:product.product:0 #: field:product.template,sale_ok:0 msgid "Can be Sold" -msgstr "可售" +msgstr "可銷售" #. module: product #: field:product.template,produce_delay:0 diff --git a/addons/product_expiry/i18n/zh_TW.po b/addons/product_expiry/i18n/zh_TW.po index 510605b607c..d774924aa80 100644 --- a/addons/product_expiry/i18n/zh_TW.po +++ b/addons/product_expiry/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template diff --git a/addons/product_manufacturer/i18n/zh_TW.po b/addons/product_manufacturer/i18n/zh_TW.po index 7286f210df9..a0eccbaeaab 100644 --- a/addons/product_manufacturer/i18n/zh_TW.po +++ b/addons/product_manufacturer/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: product_manufacturer #: field:product.product,manufacturer_pref:0 diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po index 91826e5ed95..0753c12c00f 100644 --- a/addons/project/i18n/zh_TW.po +++ b/addons/project/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-01 18:55+0000\n" +"Last-Translator: wenhung \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: project #: view:project.project:0 @@ -254,7 +254,7 @@ msgstr "" #. module: project #: view:project.config.settings:0 msgid "Project Management" -msgstr "" +msgstr "專案管理" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate @@ -271,22 +271,22 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Very Important" -msgstr "" +msgstr "非常重要" #. module: project #: view:project.config.settings:0 msgid "Support" -msgstr "" +msgstr "支援" #. module: project #: view:project.project:0 msgid "Member" -msgstr "" +msgstr "成員" #. module: project #: view:project.task:0 msgid "Cancel Task" -msgstr "" +msgstr "取消任務" #. module: project #: help:project.project,members:0 @@ -299,7 +299,7 @@ msgstr "" #: view:project.project:0 #: field:project.task,manager_id:0 msgid "Project Manager" -msgstr "" +msgstr "專案管理員" #. module: project #: field:project.project,state:0 @@ -308,28 +308,28 @@ msgstr "" #: field:project.task.history.cumulative,state:0 #: field:report.project.task.user,state:0 msgid "Status" -msgstr "" +msgstr "狀態" #. module: project #: selection:report.project.task.user,month:0 msgid "August" -msgstr "" +msgstr "八月" #. module: project #: view:project.project:0 #: field:project.project,complete_name:0 msgid "Project Name" -msgstr "" +msgstr "專案名稱" #. module: project #: selection:report.project.task.user,month:0 msgid "June" -msgstr "" +msgstr "六月" #. module: project #: selection:report.project.task.user,month:0 msgid "October" -msgstr "" +msgstr "十月" #. module: project #: help:project.project,total_hours:0 @@ -354,7 +354,7 @@ msgstr "" #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: project #: view:project.project:0 @@ -365,7 +365,7 @@ msgstr "" #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "In Progress Tasks" -msgstr "" +msgstr "執行中之任務" #. module: project #: help:res.company,project_time_mode_id:0 @@ -442,7 +442,7 @@ msgstr "" #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "別名" #. module: project #: view:project.task:0 @@ -462,7 +462,7 @@ msgstr "" #. module: project #: field:project.task,create_date:0 msgid "Create Date" -msgstr "" +msgstr "建立日期" #. module: project #: view:res.partner:0 @@ -472,7 +472,7 @@ msgstr "" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "" +msgstr "套用" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -487,12 +487,12 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Project Settings" -msgstr "" +msgstr "專案設定" #. module: project #: view:report.project.task.user:0 msgid "My tasks" -msgstr "" +msgstr "我的任務" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 @@ -527,12 +527,12 @@ msgstr "我的任務" #. module: project #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "錯誤！無法建立遞迴式的任務。" #. module: project #: view:report.project.task.user:0 msgid "Pending tasks" -msgstr "" +msgstr "待執行之任務" #. module: project #: view:project.task.reevaluate:0 @@ -651,12 +651,12 @@ msgstr "截止日期" #. module: project #: view:project.task.history.cumulative:0 msgid "Ready" -msgstr "" +msgstr "就緒" #. module: project #: view:project.task:0 msgid "New Tasks" -msgstr "" +msgstr "新任務" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 @@ -669,7 +669,7 @@ msgstr "" #: field:project.task.history,end_date:0 #: field:project.task.history.cumulative,end_date:0 msgid "End Date" -msgstr "" +msgstr "結束日期" #. module: project #: model:project.task.type,name:project.project_tt_specification @@ -729,7 +729,7 @@ msgstr "" #: field:project.task.history,type_id:0 #: field:project.task.history.cumulative,type_id:0 msgid "Stage" -msgstr "" +msgstr "階段" #. module: project #: model:process.transition,name:project.process_transition_draftopentask0 @@ -770,7 +770,7 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "September" -msgstr "" +msgstr "九月" #. module: project #: selection:report.project.task.user,priority:0 @@ -801,7 +801,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Close Project" -msgstr "" +msgstr "關閉專案" #. module: project #: field:project.project,tasks:0 @@ -1657,7 +1657,7 @@ msgstr "" #: field:report.project.task.user,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" -msgstr "项目" +msgstr "專案管理" #. module: project #: selection:project.project,state:0 @@ -1668,7 +1668,7 @@ msgstr "项目" #: selection:project.task.type,state:0 #: selection:report.project.task.user,state:0 msgid "Cancelled" -msgstr "取消" +msgstr "已取消" #. module: project #: model:ir.actions.act_window,help:project.action_view_task @@ -1841,7 +1841,7 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,task_ids:0 msgid "Tasks" -msgstr "任务" +msgstr "任務" #. module: project #: selection:report.project.task.user,month:0 diff --git a/addons/project_issue/i18n/zh_TW.po b/addons/project_issue/i18n/zh_TW.po index 30a56a60924..4b59e58ecef 100644 --- a/addons/project_issue/i18n/zh_TW.po +++ b/addons/project_issue/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 diff --git a/addons/project_long_term/i18n/sl.po b/addons/project_long_term/i18n/sl.po new file mode 100644 index 00000000000..887a6f36853 --- /dev/null +++ b/addons/project_long_term/i18n/sl.po @@ -0,0 +1,503 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-03 11:47+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" + +#. module: project_long_term +#: help:project.phase,constraint_date_end:0 +msgid "force the phase to finish before this date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "In Progress" +msgstr "V teku" + +#. module: project_long_term +#: field:account.analytic.account,use_phases:0 +#: model:ir.actions.act_window,name:project_long_term.act_project_phases +#: view:project.project:0 +msgid "Phases" +msgstr "Faze" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation +#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Team Planning" +msgstr "" + +#. module: project_long_term +#: field:project.phase,user_ids:0 +msgid "Assigned Users" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,next_phase_ids:0 +msgid "Next Phases" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_user_allocation +msgid "Phase User Allocation" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project's Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "" +"To schedule phases of all or a specified project. It then open a gantt " +"view.\n" +" " +msgstr "" + +#. module: project_long_term +#: field:project.phase,task_ids:0 +msgid "Project Tasks" +msgstr "Naloge projekta" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases +#: model:ir.ui.menu,name:project_long_term.menu_compute_phase +#: view:project.compute.phases:0 +msgid "Schedule Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,state:0 +msgid "Status" +msgstr "Status" + +#. module: project_long_term +#: field:project.compute.phases,target_project:0 +msgid "Action" +msgstr "Dejanje" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Phase" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_task +msgid "Task" +msgstr "Naloga" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "C_ompute" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "New" +msgstr "Novo" + +#. module: project_long_term +#: field:project.phase,product_uom:0 +msgid "Duration Unit of Measure" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves +msgid "Resource Leaves" +msgstr "Odsotnost virov" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Pending" +msgstr "Na čakanju" + +#. module: project_long_term +#: help:project.phase,progress:0 +msgid "Computed based on related tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "In Progress Phases" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:140 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopija)" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Please specify a project to schedule." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Group By..." +msgstr "Združeno po..." + +#. module: project_long_term +#: view:project.phase:0 +msgid "Remaining Hours" +msgstr "Preostale ure" + +#. module: project_long_term +#: field:project.phase,constraint_date_start:0 +msgid "Minimum Start Date" +msgstr "" + +#. module: project_long_term +#: help:project.phase,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Duration" +msgstr "" + +#. module: project_long_term +#: help:project.phase,user_ids:0 +msgid "" +"The resources on the project can be computed automatically by the scheduler." +msgstr "" + +#. module: project_long_term +#: field:project.phase,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: project_long_term +#: help:account.analytic.account,use_phases:0 +msgid "Check this field if you plan to use phase-based scheduling" +msgstr "" + +#. module: project_long_term +#: help:project.phase,state:0 +msgid "" +"If the phase is created the status 'Draft'.\n" +" If the phase is started, the status becomes 'In Progress'.\n" +" If review is needed the phase is in 'Pending' status. " +" \n" +" If the phase is over, the status is set to 'Done'." +msgstr "" + +#. module: project_long_term +#: field:project.phase,progress:0 +msgid "Progress" +msgstr "Potek" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 +#: model:ir.ui.menu,name:project_long_term.menu_view_resource +msgid "Resources" +msgstr "Viri" + +#. module: project_long_term +#: view:project.phase:0 +msgid "My Projects" +msgstr "Moji projekti" + +#. module: project_long_term +#: view:project.project:0 +#: view:project.user.allocation:0 +msgid "Phase" +msgstr "Faza" + +#. module: project_long_term +#: help:project.phase,duration:0 +msgid "By default in days" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar +msgid "Working Time" +msgstr "Delovni čas" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Pending Phases" +msgstr "" + +#. module: project_long_term +#: help:project.user.allocation,date_start:0 +msgid "Starting Date" +msgstr "Začetni datum" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Related Tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Month" +msgstr "" + +#. module: project_long_term +#: field:project.phase,date_end:0 +#: field:project.user.allocation,date_end:0 +msgid "End Date" +msgstr "Končni datum" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_tasks +msgid "Project Compute Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "" +"A project can be split into the different phases. For each phase, you can " +"define your users allocation, describe different tasks and link your phase " +"to previous and next phases, add date constraints for the automated " +"scheduling. Use the long term planning in order to planify your available " +"users, convert your phases into a series of tasks when you start working on " +"the project." +msgstr "" + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute a Single Project" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,previous_phase_ids:0 +msgid "Previous Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "New Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Tasks Details" +msgstr "" + +#. module: project_long_term +#: field:project.project,phase_count:0 +msgid "Open Phases" +msgstr "" + +#. module: project_long_term +#: help:project.phase,date_end:0 +msgid "" +" It's computed by the scheduler according to the start date and the duration." +msgstr "" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Loops in phases not allowed" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +#: field:project.user.allocation,user_id:0 +msgid "User" +msgstr "Uporabnik" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_project +#: field:project.compute.phases,project_id:0 +#: field:project.compute.tasks,project_id:0 +#: view:project.phase:0 +#: field:project.phase,project_id:0 +#: view:project.task:0 +#: view:project.user.allocation:0 +#: field:project.user.allocation,project_id:0 +msgid "Project" +msgstr "Projekt" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +#: view:project.phase:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project Users" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_phase +#: view:project.phase:0 +#: view:project.task:0 +#: field:project.task,phase_id:0 +#: field:project.user.allocation,phase_id:0 +msgid "Project Phase" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule +msgid "Scheduling" +msgstr "Razporejanje" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Phase start-date must be lower than phase end-date." +msgstr "" + +#. module: project_long_term +#: selection:project.phase,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Total Hours" +msgstr "Ure skupaj" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_phases +msgid "Project Compute Phases" +msgstr "" + +#. module: project_long_term +#: field:project.phase,date_start:0 +#: field:project.user.allocation,date_start:0 +msgid "Start Date" +msgstr "Začetni datum" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Constraints" +msgstr "Omejitve" + +#. module: project_long_term +#: help:project.phase,sequence:0 +msgid "Gives the sequence order when displaying a list of phases." +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list +msgid "Tasks" +msgstr "Naloge" + +#. module: project_long_term +#: help:project.user.allocation,date_end:0 +msgid "Ending Date" +msgstr "Končni datum" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Error!" +msgstr "Napaka!" + +#. module: project_long_term +#: help:project.phase,date_start:0 +msgid "" +"It's computed by the scheduler according the project date or the end date of " +"the previous phase." +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_phase +#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list +#: model:ir.ui.menu,name:project_long_term.menu_project_phase +#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list +#: view:project.phase:0 +#: field:project.project,phase_ids:0 +msgid "Project Phases" +msgstr "" + +#. module: project_long_term +#: help:project.phase,constraint_date_start:0 +msgid "force the phase to start after this date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Month" +msgstr "Mesec" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: project_long_term +#: field:project.phase,constraint_date_end:0 +msgid "Deadline" +msgstr "Rok" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Project User Allocation" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks +#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks +#: view:project.compute.tasks:0 +msgid "Schedule Tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Done" +msgstr "Končano" + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute All My Projects" +msgstr "" + +#. module: project_long_term +#: field:project.phase,user_force_ids:0 +msgid "Force Assigned Users" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,duration:0 +msgid "Duration" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Users" +msgstr "" + +#. module: project_long_term +#: field:project.phase,name:0 +msgid "Name" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "or" +msgstr "" diff --git a/addons/project_timesheet/i18n/nl.po b/addons/project_timesheet/i18n/nl.po index a58206d8320..31168b303eb 100644 --- a/addons/project_timesheet/i18n/nl.po +++ b/addons/project_timesheet/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-22 21:56+0000\n" +"PO-Revision-Date: 2013-02-02 15:52+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -44,6 +44,8 @@ msgid "" "You cannot delete a partner which is assigned to project, but you can " "uncheck the active box." msgstr "" +"Het is niet mogelijk een relatie, welke is gekoppeld aan het project, te " +"verwijderen. U kunt deze wel inactief maken." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_project_task_work @@ -56,6 +58,8 @@ msgstr "Project taak werk" msgid "" "You cannot select a Analytic Account which is in Close or Cancelled state." msgstr "" +"Het is niet mogelijk een kostenplaats te selecteren welke gesloten of " +"geannuleerd is." #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -90,6 +94,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een klant contract toe te voegen\n" +"

\n" +" Hier vind u de contracten welke u heeft afgesloten met uw " +"klant-\n" +" projecten, waarvan u de facturatie kunt volgen.\n" +"

\n" +" " #. module: project_timesheet #: view:account.analytic.line:0 @@ -114,6 +126,8 @@ msgid "" "employee.\n" "Fill in the HR Settings tab of the employee form." msgstr "" +"Definieer een product voor de werknemer.\n" +"Dit kunt u invullen op het tabblad van de werknemer instellingen." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_account_analytic_line @@ -147,6 +161,8 @@ msgid "" "Please define journal on the related employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Definieer een dagboek bij de geselecteerde werknemer. \n" +"Dit kunt u invullen op op het urenstaat tabblad van de werknemer." #. module: project_timesheet #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in @@ -221,6 +237,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" U vindt hier urenstaten en inkopen die u heeft gedaan voor " +"de contracten. Deze kunnen worden door gefactureerd aan de klant.\n" +"                 Als u wilt een nieuwe werkzaamheden wilt factureren, moet " +"u in plaats daarvan gebruik maken van urenstaten.\n" +"

\n" +" " #. module: project_timesheet #: model:process.node,name:project_timesheet.process_node_timesheettask0 @@ -281,7 +304,7 @@ msgstr "Vul in hoeveel tijd u bezig was met uw taak" #: code:addons/project_timesheet/project_timesheet.py:85 #, python-format msgid "Please define employee for user \"%s\". You must create one." -msgstr "" +msgstr "Definieer een werknemer voor gebruiker \"%s\"." #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_res_partner @@ -316,7 +339,7 @@ msgstr "Facturatie" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_triggerinvoice0 msgid "Trigger invoices from sales order lines" -msgstr "" +msgstr "Genereer facturen van verlooporderregels." #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:100 @@ -326,6 +349,8 @@ msgid "" "employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Definieer een product voor de werknemer.\n" +"Dit kunt u invullen op het tabblad van de werknemer instellingen." #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:60 @@ -334,6 +359,8 @@ msgid "" "

Timesheets on this project may be invoiced to %s, according to the terms " "defined in the contract.

" msgstr "" +"

Urenstaten van dit project kunnen worden gefactureerd aan %s, dit volgens " +"de condities afgesproken in het contract.

" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_taskwork0 @@ -387,6 +414,7 @@ msgid "" "

Record your timesheets for the project " "'%s'.

" msgstr "" +"

Maak urenstaten voor project '%s'.

" #. module: project_timesheet #: field:report.timesheet.task.user,timesheet_hrs:0 diff --git a/addons/report_webkit/i18n/nl.po b/addons/report_webkit/i18n/nl.po index 7c9d89384c9..aaac7cbddff 100644 --- a/addons/report_webkit/i18n/nl.po +++ b/addons/report_webkit/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-25 21:14+0000\n" +"PO-Revision-Date: 2013-02-02 15:55+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -70,7 +70,7 @@ msgstr "Bedrijf" #: code:addons/report_webkit/webkit_report.py:234 #, python-format msgid "Please set a header in company settings." -msgstr "" +msgstr "Stel een kop in bij de bedrijfsinstellingen." #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -132,7 +132,7 @@ msgstr "B2 17 500 x 707 mm" #: code:addons/report_webkit/webkit_report.py:304 #, python-format msgid "Webkit render!" -msgstr "" +msgstr "Webkit render!" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_img @@ -153,6 +153,10 @@ msgid "" "http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " "ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" msgstr "" +"Installeer de executable op uw systeem (sudo apt-get install wkhtmltopdf) of " +"download het hier: http://code.google.com/p/wkhtmltopdf/downloads/list en " +"stel het pad in in ir.config_parameter met het webkit_path key.Minimal " +"version is 0.9.9" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -204,7 +208,7 @@ msgstr "De aan het rapport gekoppelde koptekst" #: code:addons/report_webkit/webkit_report.py:95 #, python-format msgid "Wkhtmltopdf library path is not set" -msgstr "" +msgstr "Wkhtmltopdf library pad is niet ingesteld" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -330,6 +334,7 @@ msgstr "B8 22 62 x 88 mm" #, python-format msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s" msgstr "" +"Het commando 'wkhtmltopdf' is mislukt met foutcode = %s. Bericht: %s" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -375,7 +380,7 @@ msgstr "Rechtermarge (mm)" #: code:addons/report_webkit/webkit_report.py:228 #, python-format msgid "Webkit report template not found!" -msgstr "" +msgstr "Webkit report sjabloon niet gevonden!" #. module: report_webkit #: field:ir.header_webkit,orientation:0 @@ -427,7 +432,7 @@ msgstr "Webkit Logos" #: code:addons/report_webkit/webkit_report.py:172 #, python-format msgid "No diagnosis message was provided" -msgstr "" +msgstr "Geen diagnose bericht van gemaakt" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -516,9 +521,9 @@ msgstr "ir.actions.report.xml" #: code:addons/report_webkit/webkit_report.py:174 #, python-format msgid "The following diagnosis message was provided:\n" -msgstr "" +msgstr "Het volgende diagnose bericht was gemaakt:\n" #. module: report_webkit #: view:ir.header_webkit:0 msgid "HTML Header" -msgstr "" +msgstr "HTML kop" diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index 761bfaaafcc..03396e6a926 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-22 15:53+0000\n" +"PO-Revision-Date: 2013-02-04 13:50+0000\n" "Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" -"X-Generator: Launchpad (build 16441)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -1335,8 +1335,8 @@ msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." msgstr "" -"Перед выбором ТМЦ, \n" -"вы должны выбрать прайс-лист или заказчика в форме ввода продаж !" +"Вы должны выбрать прайс-лист или клиента в форме ввода продаж!\n" +"Пожалуйста сделайте это перед выбором продукта." #. module: sale #: help:sale.order,origin:0 @@ -1762,7 +1762,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,product_id:0 msgid "Product" -msgstr "ТМЦ" +msgstr "Продукт" #. module: sale #: help:sale.order,amount_total:0 @@ -1817,9 +1817,9 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" -"Этот отчет проводит анализ предложений цен и заказов продаж. Анализ " +"Этот отчет проводит анализ предложений цен и заказов продаж. Анализ " "учитывает доходы от продаж и сортирует их по различным группам критериев " -"(ответственный, контрагент, ТМЦ и т.д.). Используйте этот отчет для " +"(ответственный, партнер, продукт и т.д.). Используйте этот отчет для " "проведения анализа по продажам без выставления счетов. Если вы хотите " "анализировать оборот, вы должны использовать отчет \"Анализ счетов\" в " "приложении \"Бухгалтерия\"." diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po index 74283b6f638..6c11270b778 100644 --- a/addons/sale/i18n/zh_TW.po +++ b/addons/sale/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-01 19:05+0000\n" +"Last-Translator: wenhung \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -69,7 +69,7 @@ msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "" +msgstr "產品特色" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -95,12 +95,12 @@ msgstr "" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "量度單位" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" -msgstr "" +msgstr "採購方式" #. module: sale #: help:sale.order,date_confirm:0 @@ -126,13 +126,13 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "報價單編號" #. module: sale #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀訊息" #. module: sale #: field:sale.order,company_id:0 @@ -146,7 +146,7 @@ msgstr "" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "發票日期" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -156,7 +156,7 @@ msgstr "未開票運貨明細" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "已確認之報價" #. module: sale #: selection:sale.order,state:0 @@ -262,7 +262,7 @@ msgstr "" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "訂單狀態" #. module: sale #: field:sale.order,amount_tax:0 @@ -278,7 +278,7 @@ msgstr "未完稅金額" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" -msgstr "" +msgstr "專案管理" #. module: sale #: code:addons/sale/sale.py:360 @@ -288,7 +288,7 @@ msgstr "" #: code:addons/sale/sale.py:772 #, python-format msgid "Error!" -msgstr "" +msgstr "錯誤！" #. module: sale #: report:sale.order:0 @@ -320,7 +320,7 @@ msgstr "" #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: sale #: view:sale.order.line:0 @@ -491,7 +491,7 @@ msgstr "" #: selection:sale.order,state:0 #, python-format msgid "Sales Order" -msgstr "" +msgstr "銷貨單" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines @@ -501,7 +501,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "銷貨單明㚼" #. module: sale #: field:sale.advance.payment.inv,amount:0 @@ -556,7 +556,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" -msgstr "" +msgstr "月營業額" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -620,7 +620,7 @@ msgstr "發票明細" #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "總價" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 @@ -762,7 +762,7 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "設定錯誤！" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 @@ -788,13 +788,13 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "以電子郵件傳送" #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI 價目表 (%s)" #. module: sale #: selection:sale.order,order_policy:0 @@ -804,7 +804,7 @@ msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "發票程序" #. module: sale #: view:sale.order:0 @@ -847,7 +847,7 @@ msgstr "" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "開立並檢視發票" #. module: sale #: view:sale.order.line:0 @@ -914,12 +914,12 @@ msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" -msgstr "" +msgstr "合約管理" #. module: sale #: view:sale.order.line:0 msgid "Shipped" -msgstr "" +msgstr "已出貨" #. module: sale #: view:sale.report:0 @@ -941,7 +941,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "產品類別" #. module: sale #: code:addons/sale/sale.py:558 @@ -1050,7 +1050,7 @@ msgstr "草稿" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "郵件範本" #. module: sale #: help:sale.order.line,address_allotment_id:0 @@ -1282,7 +1282,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "檢視發票" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 diff --git a/addons/sale/sale.py b/addons/sale/sale.py index 66653c61849..cddde4a5f08 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -926,7 +926,6 @@ class sale_order_line(osv.osv): elif uom: # whether uos is set or not default_uom = product_obj.uom_id and product_obj.uom_id.id q = product_uom_obj._compute_qty(cr, uid, uom, qty, default_uom) - result['product_uom'] = default_uom if product_obj.uos_id: result['product_uos'] = product_obj.uos_id.id result['product_uos_qty'] = qty * product_obj.uos_coeff diff --git a/addons/sale/test/sale_order_demo.yml b/addons/sale/test/sale_order_demo.yml index 7e5a223e8b0..75e17ebeb02 100644 --- a/addons/sale/test/sale_order_demo.yml +++ b/addons/sale/test/sale_order_demo.yml @@ -14,3 +14,23 @@ !assert {model: sale.order, id: sale.sale_order_test1, string: The onchange function of product was not correctly triggered}: - order_line[0].name == u'[LCD17] 17\u201d LCD Monitor' - order_line[0].price_unit == 1350.0 + - order_line[0].product_uom_qty == 8 + - order_line[0].product_uom.id == ref('product.product_uom_unit') + +- + I create another sale order +- + !record {model: sale.order, id: sale_order_test2}: + partner_id: base.res_partner_2 + order_line: + - product_id: product.product_product_7 + product_uom_qty: 16 + product_uom: product.product_uom_dozen +- + I verify that the onchange was correctly triggered +- + !assert {model: sale.order, id: sale.sale_order_test2, string: The onchange function of product was not correctly triggered}: + - order_line[0].name == u'[LCD17] 17\u201d LCD Monitor' + - order_line[0].price_unit == 1350.0 * 12 + - order_line[0].product_uom.id == ref('product.product_uom_dozen') + - order_line[0].product_uom_qty == 16 \ No newline at end of file diff --git a/addons/sale_crm/i18n/pt.po b/addons/sale_crm/i18n/pt.po index 6c3f663b151..2452023288b 100644 --- a/addons/sale_crm/i18n/pt.po +++ b/addons/sale_crm/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 16:05+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:90 @@ -52,7 +52,7 @@ msgstr "Minha Equipa(s) de Vendas" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Utilizadores" #. module: sale_crm #: help:crm.make.sale,close:0 diff --git a/addons/sale_crm/i18n/tr.po b/addons/sale_crm/i18n/tr.po index d07baccafe7..0c122d56b6f 100644 --- a/addons/sale_crm/i18n/tr.po +++ b/addons/sale_crm/i18n/tr.po @@ -1,27 +1,26 @@ -# Turkish translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * sale_crm # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Turkish \n" +"PO-Revision-Date: 2013-02-05 00:49+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: 2013-01-18 07:06+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:90 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Veri Yetersiz!" #. module: sale_crm #: view:crm.lead:0 @@ -32,17 +31,17 @@ msgstr "Teklife Dönüştür" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Fatura İsatislikleri" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "İşaretle Kazandı" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Öntanımlı Satış Takımı" #. module: sale_crm #: view:sale.order:0 @@ -52,7 +51,7 @@ msgstr "Satış Takım(lar)ım" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Kullanıcılar" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -63,12 +62,12 @@ msgstr "" #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Teklifi Gönder" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Kategoriler" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:124 @@ -90,12 +89,12 @@ msgstr "_Oluştur" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "Satış yap" +msgstr "Satış yapma" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:93 @@ -107,23 +106,23 @@ msgstr "Fırsat: %s" #: code:addons/sale_crm/wizard/crm_make_sale.py:110 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "Fırsat dönüştürldü teklif için %s." #. module: sale_crm #: field:crm.make.sale,shop_id:0 msgid "Shop" -msgstr "İş Yeri" +msgstr "Mağza" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:90 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "Hiçbir adres (ler) bu müşteri için tanımlanmadı" #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Satış Siparişi Onaylandı" #. module: sale_crm #: view:account.invoice:0 @@ -137,7 +136,7 @@ msgstr "Satış Takımı" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Teklif Oluştur" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale @@ -147,7 +146,7 @@ msgstr "Teklif Hazırla" #. module: sale_crm #: view:crm.make.sale:0 msgid "Cancel" -msgstr "Vazgeç" +msgstr "İptal" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order @@ -157,4 +156,4 @@ msgstr "Satış Siparişi" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "veya" diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 38adfa4dc45..212a7d31292 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-31 16:10+0000\n" +"PO-Revision-Date: 2013-02-03 12:55+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" -"X-Generator: Launchpad (build 16455)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -260,7 +260,7 @@ msgstr "Toegewezen uitgaande leveringen" #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Active ID is niet ingesteld in Context." #. module: stock #: selection:stock.picking,invoice_state:0 @@ -390,6 +390,8 @@ msgstr "Samenvoegen op één factuur" #: help:stock.picking.out,move_type:0 msgid "It specifies goods to be deliver partially or all at once" msgstr "" +"Het specificeert goederen welke in één keer of gedeeltelijk geleverd moeten " +"worden" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -543,7 +545,7 @@ msgstr "Valuta voor gemiddelde prijs" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Voorraad en verwachte afwijkingen" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -566,6 +568,8 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"De gemiddelde vertraging in dagen tussen de bevestiging door de klant en de " +"levering van de producten. Dit is de levertijd die u aan uw klanten beloofd." #. module: stock #: code:addons/stock/product.py:196 @@ -617,6 +621,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een interne voorraad " +"verschuiving. \n" +"

\n" +" De meeste acties worden automatisch voorbereid door OpenERP. " +"Dit\n" +" gebeurt volgens vooringestelde logistieke regels. Maar het " +"is ook mogelijk\n" +" om een handmatige voorraad verschuiving aan te maken.\n" +"

\n" +" " #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels @@ -852,6 +867,10 @@ msgid "" " For instance, you can sell pieces of meat that you invoice " "based on their weight." msgstr "" +"Dit geeft u de mogelijkheid om producten te factureren met een andere " +"maateenheid dan dat u deze producten verkoopt.\n" +" Bijvoorbeeld: U kunt vlees per stuk verkopen, maar " +"factureren op het werkelijke gewicht." #. module: stock #: field:product.template,property_stock_procurement:0 @@ -891,6 +910,8 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Definieer een voorraad grootboekrekening voor dit product of de " +"productcategorie: \"%s\" (id: %d)" #. module: stock #: field:stock.picking,message_summary:0 @@ -902,7 +923,7 @@ msgstr "Samenvatting" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "" +msgstr "Voorraad rekeningen" #. module: stock #: sql_constraint:stock.picking:0 @@ -973,6 +994,8 @@ msgid "" "This field is for internal purpose. It is used to decide if the column " "production lot has to be shown on the moves or not." msgstr "" +"Dit veld is voor intern gebruik. Het wordt gebruikt om te bepalen of de " +"kolom 'partijnummer' moet worden weergegeven of niet." #. module: stock #: selection:product.product,valuation:0 @@ -1007,6 +1030,8 @@ msgid "" "You cannot cancel the picking as some moves have been done. You should " "cancel the picking lines." msgstr "" +"Het is niet mogelijk het order verzamelen te annuleren omdat sommige " +"voorraadmutatie al zijn verwerkt. U kunt per regel annuleren." #. module: stock #: field:stock.config.settings,decimal_precision:0 @@ -1057,7 +1082,7 @@ msgstr "U dient een partijnummer toe te wijzen voor dit product." #: code:addons/stock/stock.py:2255 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" -msgstr "" +msgstr "Definieer een dagboek voor de productcategorie: \"%s\" (id: %d)" #. module: stock #: view:stock.move:0 @@ -1067,7 +1092,7 @@ msgstr "Details" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "Gereed voor verzending" +msgstr "Beschikbaar" #. module: stock #: report:lot.stock.overview:0 @@ -1166,7 +1191,7 @@ msgstr "Retour zending" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" -msgstr "" +msgstr "Factureer producten in een andere maateenheid dan de verkooporder." #. module: stock #: help:stock.location,active:0 @@ -1192,6 +1217,8 @@ msgid "" "No products to return (only lines in Done state and not fully returned yet " "can be returned)!" msgstr "" +"Er zijn geen producten retour te nemen (alleen regels die verwerkt zijn en " +"nog niet volledig retour genomen zijn kunnen retour genomen worden)!" #. module: stock #: view:stock.picking:0 @@ -1239,7 +1266,7 @@ msgstr "Productielocatie" #: code:addons/stock/product.py:121 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)." -msgstr "" +msgstr "Definieer een dagboek voor de productcategorie: \"%s\" (id: %d)" #. module: stock #: field:report.stock.lines.date,date:0 @@ -1316,6 +1343,8 @@ msgstr "Auteur" msgid "" "You are moving %.2f %s but only %.2f %s available for this serial number." msgstr "" +"U probeert %.2f %s te verschuiven, maar er zijn maar %.2f %s beschikbaar met " +"dit partijnumer." #. module: stock #: report:stock.picking.list:0 @@ -1372,6 +1401,8 @@ msgid "" "Allows you to create and manage your packaging dimensions and types you want " "to be maintained in your system." msgstr "" +"Geeft u de mogelijkheid om uw verpakking dimensies aan te maken en te " +"beheren." #. module: stock #: selection:report.stock.inventory,month:0 @@ -1419,6 +1450,17 @@ msgid "" "* Available: When products are reserved, it is set to 'Available'.\n" "* Done: When the shipment is processed, the state is 'Done'." msgstr "" +"* Nieuw: Wanneer de voorraadmutatie is aangemaakt, maar nog niet is " +"bevestigd.\n" +"* Wachten op een andere mutatie: Deze status kan worden gezien wanneer de " +"mutatie wacht op een andere mutatie, bijvoorbeeld bij een gekoppeld proces.\n" +"* Wacht op beschikbaarheid: Deze staat wordt bereikt wanneer de verwerving " +"niet gelijk gedaan kan worden. Het kan zijn dat de planner moet worden " +"gestart.\n" +"* Beschikbaar: Wanneer de producten zijn gereserveerd, krijgt de mutatie de " +"status 'Beschikbaar'\n" +"* Gereed: Wanneer de levering is verwerkt, krijgt de mutatie de status " +"'Gereed'" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner @@ -1475,6 +1517,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een nieuw dagboek. \n" +"

\n" +" Met het voorraad dagboek kunt u elk bestand voorraadmutatie\n" +" toewijzen aan een specifiek dagboek, volgens de aard van de " +"te\n" +" verrichten werkzaamheden of de werknemer/ team dat deze\n" +" werkzaamheden dient uit te voeren. Voorbeelden van " +"voorraaddagboeken\n" +" kunnen zijn: kwaliteitscontrole, verzamellijsten, " +"verpakking, enz.\n" +"

\n" +" " #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1516,6 +1571,7 @@ msgstr "Wachten op andere mutatie" msgid "" "This quantity is expressed in the Default Unit of Measure of the product." msgstr "" +"Deze hoeveelheid is uitgedrukt in de standaard maateenheid van het product." #. module: stock #: help:stock.move,price_unit:0 @@ -1598,7 +1654,7 @@ msgstr "Aanvullende informatie" #: code:addons/stock/stock.py:2648 #, python-format msgid "Missing partial picking data for move #%s." -msgstr "" +msgstr "Er ontbreekt gedeeltelijke verzamelopdracht data voor mutatie #%s." #. module: stock #: field:stock.location.product,from_date:0 @@ -1759,6 +1815,17 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Geachte heer / mevrouw,\n" +"\n" +"Uit onze gegevens blijkt dat sommige rekeningen nog niet zijn betaald. " +"Hieronder vindt u meer informatie.\n" +"Indien het bedrag reeds is betaald, dan kunt u dit bericht negeren. Anders " +"willen wij u vragen het totale bedrag hieronder vermeld, over te maken.\n" +"\n" +"Als u vragen hebt over uw facturen, neem dan contact met ons op.\n" +"\n" +"Dank u bij voorbaat voor uw medewerking.\n" +"Met vriendelijke groet," #. module: stock #: help:stock.incoterms,active:0 @@ -1791,6 +1858,7 @@ msgstr "Hoofdlocatie" #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." msgstr "" +"Definieer een voorraadafname rekening voor dit product: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1821,7 +1889,7 @@ msgstr "Geef een positieve hoeveelheid in om af te keuren." #. module: stock #: model:stock.location,name:stock.stock_location_shop1 msgid "Your Company, Birmingham shop" -msgstr "" +msgstr "Uw bedrijf, Winkel Amsterdam" #. module: stock #: view:product.product:0 @@ -1889,7 +1957,7 @@ msgstr "Voorraadwaarde rekening (uitgaand)" #. module: stock #: view:stock.return.picking.memory:0 msgid "Return Picking Memory" -msgstr "" +msgstr "Retour geheugen" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form2 @@ -1943,6 +2011,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" +"Deze voorraadlocatie zal worden gebruikt, in plaats van de standaardlocatie, " +"als bronlocatie voor voorraadmutaties, gegenereerd door productieorders." #. module: stock #: help:stock.move,date_expected:0 @@ -2005,6 +2075,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" +"Deze voorraadlocatie zal worden gebruikt, in plaats van de standaardlocatie, " +"als bronlocatie voor voorraadmutaties gegenereerd door een vororaadtelling" #. module: stock #: help:product.template,property_stock_account_output:0 @@ -2046,6 +2118,24 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"\n" +" * Concept: Nog niet bevestigd en zolang deze niet bevestigd is " +"wordt deze niet gepland\n" +"\n" +" * Wachtend: Wachten op een andere mutatie welke gedaan moet " +"worden, voordat deze automatisch beschikbaar komt (bijv. bij \"Maak op " +"bestelling\")\n" +"\n" +" * Wachten beschikbaarheid: Nog wachtend op de beschikbaarheid " +"van de producten\n" +"\n" +" * Beschikbaar: Producten zijn ontvangen, wachtend op " +"bevestiging\n" +"\n" +" * Verwerkt: Is verwerkt, kan niet meer worden aangepast of " +"worden geannuleerd \n" +"\n" +" * Geannuleerd: Is geannuleerd, kan niet meer worden bevestigd" #. module: stock #: view:report.stock.inventory:0 @@ -2110,6 +2200,23 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* Concept: Nog niet bevestigd en zolang deze niet bevestigd is wordt deze " +"niet gepland\n" +"\n" +" * Wachtend: Wachten op een andere mutatie welke gedaan moet " +"worden, voordat deze automatisch beschikbaar komt (bijv. bij \"Maak op " +"bestelling\")\n" +"\n" +" * Wachten beschikbaarheid: Nog wachtend op de beschikbaarheid " +"van de producten\n" +"\n" +" * Beschikbaar: Producten zijn ontvangen, wachtend op " +"bevestiging\n" +"\n" +" * Verwerkt: Is verwerkt, kan niet meer worden aangepast of " +"worden geannuleerd \n" +"\n" +" * Geannuleerd: Is geannuleerd, kan niet meer worden bevestigd" #. module: stock #: field:stock.incoterms,code:0 @@ -2286,6 +2393,7 @@ msgstr "Bedrag" #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" msgstr "" +"Maak en open de factuur wanneer de gebruiker klaar is met de uitgaande order" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking_memory @@ -2378,7 +2486,7 @@ msgstr "Gebruikersfout!" #. module: stock #: view:stock.partial.picking:0 msgid "Stock partial Picking" -msgstr "" +msgstr "Gedeeltelijk verzamelen" #. module: stock #: view:stock.picking:0 @@ -2418,7 +2526,7 @@ msgstr "Leverancier locatie" #. module: stock #: view:stock.location.product:0 msgid "View Products Inventory" -msgstr "" +msgstr "Bekijk productvoorraad" #. module: stock #: view:stock.move:0 @@ -2504,6 +2612,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een vororaadmutatie.\n" +"

\n" +" Dit menu geeft u volledige traceability van uw voorraad\n" +" verwerkingen van een specifiek product.\n" +" U kunt filteren op product en zo alle voorgaande en " +"toekomstige\n" +" mutaties te bekijken.\n" +"

\n" +" " #. module: stock #: view:stock.location:0 @@ -2644,7 +2762,7 @@ msgstr "Verzendwijze" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "Verwerk gedeeltelijk" #. module: stock #: view:stock.move:0 @@ -2670,6 +2788,8 @@ msgid "" "Cannot create Journal Entry, Output Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Het is niet mogelijk een journaalpost te maken, voorraadafname rekening en " +"de voorraadrekening bij de categorie zijn hetzelfde." #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2710,6 +2830,8 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Definieer een voorraadtoename grootboekrekening voor dit product of de " +"productcategorie: \"%s\" (id: %d)" #. module: stock #: view:report.stock.move:0 @@ -2790,7 +2912,7 @@ msgstr "Aanmaken" #. module: stock #: field:stock.change.product.qty,new_quantity:0 msgid "New Quantity on Hand" -msgstr "" +msgstr "Nieuwe voorraad" #. module: stock #: field:stock.move,priority:0 @@ -2840,7 +2962,7 @@ msgstr "Verwijder voorraadtelling" #. module: stock #: field:stock.config.settings,group_product_variant:0 msgid "Support multiple variants per products " -msgstr "" +msgstr "Ondersteun meerdere product varianten " #. module: stock #: code:addons/stock/stock.py:2246 @@ -2849,6 +2971,8 @@ msgid "" "Cannot create Journal Entry, Input Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Het is niet mogelijk een journaalpost te maken, voorraadtoename rekening en " +"de voorraadrekening bij de categorie zijn hetzelfde." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock @@ -2873,6 +2997,8 @@ msgid "" "By changing the quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a Back Order." msgstr "" +"Door hier de hoeveelheid te wijzigen, accepteert u de nieuwe hoeveelheid als " +"compleet: OpenERP zal geen back-order genereren." #. module: stock #: report:stock.inventory.move:0 @@ -3042,6 +3168,8 @@ msgstr "Datum gereed" #, python-format msgid "You cannot move product %s from a location of type view %s." msgstr "" +"Het is niet mogelijk om product %s van een locatie van het type weergave %s " +"te verschuiven." #. module: stock #: model:stock.location,name:stock.stock_location_company @@ -3096,6 +3224,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een locatie.\n" +"

\n" +" Dit is de structuur van de magazijnen van uw bedrijf.\n" +" U kunt klikken op een locatie om een lijst te zien van de\n" +" producten en de voorraad in deze specifieke locatie\n" +" en de onderliggende.\n" +"

\n" +" " #. module: stock #: field:stock.location,stock_real:0 @@ -3126,11 +3263,13 @@ msgid "" "Total quantity after split exceeds the quantity to split for this product: " "\"%s\" (id: %d)." msgstr "" +"Totale hoeveelheid na splitsen is meer dan mogelijk is voor het splitsen van " +"dit product: \"%s\" (id: %d)." #. module: stock #: view:stock.partial.move.line:0 msgid "Stock Partial Move Line" -msgstr "" +msgstr "Gedeeltelijke voorraadmutatieregel" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -3160,7 +3299,7 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_picking.py:95 #, python-format msgid "_Receive" -msgstr "" +msgstr "_Ontvang" #. module: stock #: field:stock.incoterms,active:0 @@ -3231,6 +3370,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het registreren van een inkomende levering van dit " +"product. \n" +"

\n" +" Hier vind u de historie van alle ontvangsten, gerelateerd " +"aan dit\n" +" product, alsmede toekomstige inkomende leveringen, waarop\n" +" u wacht, van uw leveranciers.\n" +"

\n" +" " #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -3246,6 +3395,8 @@ msgstr "" msgid "" "Allows to configure inventory valuations on products and product categories." msgstr "" +"Geeft u de mogelijkheid om uw voorraad te waarderen op producten en " +"productcategorieën." #. module: stock #: help:stock.config.settings,module_stock_location:0 @@ -3257,6 +3408,13 @@ msgid "" "needs, etc.\n" " This installs the module stock_location." msgstr "" +"Geeft de mogelijkheid tot push en pull voorraadmutaties. Kenmerkende " +"toepassingen van deze functie zijn:\n" +" beheren van gekoppelde productie processen, beheren van " +"standaard locaties per product,\n" +"                definiëren van routes binnen uw magazijn volgens behoeften " +"van uw bedrijf, enz.\n" +"                Dit installeert de module stock_location." #. module: stock #: view:stock.inventory:0 @@ -3283,6 +3441,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het registreren van een uitgaande levering.\n" +"

\n" +"

\n" +" U vindt in deze lijst alle producten die u moet leveren\n" +" aan uw klanten. U kunt de leveringen direct verwerken uit\n" +" deze lijst via de knoppen aan de rechterkant van elke " +"regel.\n" +" U kunt filteren op de te leveren producten, per klant, " +"producten\n" +" of verkooporder (met behulp van de bron veld).\n" +"

\n" +" " #. module: stock #: view:stock.move:0 @@ -3318,12 +3489,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een traceernummer.\n" +"

\n" +" Dit is een lijst van alle verpakkingen. Wanneer u een\n" +" verpakking selecteert, dan kunt u de tracering (vooruit en " +"terug)\n" +" van de producten in de verpakking bekijken.\n" +"

\n" +" " #. module: stock #: code:addons/stock/stock.py:2496 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "" +msgstr "%s %s %s is verplaatst naar scrap." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out @@ -3377,7 +3557,7 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Confirm & Receive" -msgstr "" +msgstr "Bevestig & Ontvang" #. module: stock #: field:stock.picking,origin:0 @@ -3394,7 +3574,7 @@ msgstr "Niet urgent" #. module: stock #: view:stock.move:0 msgid "Scheduled" -msgstr "" +msgstr "Gepland" #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3410,7 +3590,7 @@ msgstr "Verantwoordelijke" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "Verwerk in zijn geheel" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3418,6 +3598,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" +"Deze voorraadlocatie zal worden gebruikt, in plaats van de standaardlocatie, " +"als bronlocatie voor voorraadmutaties, gegenereerd door verwervingen." #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report @@ -3441,7 +3623,7 @@ msgstr "Voorraad" #: code:addons/stock/wizard/stock_return_picking.py:219 #, python-format msgid "Returned Picking" -msgstr "" +msgstr "Retouren" #. module: stock #: model:ir.model,name:stock.model_product_product @@ -3487,6 +3669,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een voorraadtelling. \n" +"

\n" +" Periodieke vororaadtellingen worden gebruikt om de\n" +" aanwezige producten te tellen per locatie. U kunt het één\n" +" keer per jaar gebruiken, wanneer u de balans opmaakt of " +"wanneer\n" +" u het nodig vind het huidige voorraad niveau te wijzigen.\n" +"

\n" +" " #. module: stock #: view:stock.return.picking:0 @@ -3508,6 +3700,7 @@ msgstr "Toegewezen interne mutaties" #, python-format msgid "You cannot process picking without stock moves." msgstr "" +"Het is niet mogelijk om de verzamellijst te verwerken zonder vorraadmutaties." #. module: stock #: field:stock.production.lot,move_ids:0 @@ -3550,6 +3743,8 @@ msgstr "Rij (X)" #: field:stock.config.settings,group_stock_packaging:0 msgid "Allow to define several packaging methods on products" msgstr "" +"Geeft u de mogelijkheid om meerdere verpakkingsmethodes per product te " +"definiëren." #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -3630,6 +3825,28 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voro het toevoegen van een locatie.\n" +"

\n" +" Definieer uw locaties om uw magazijn-en " +"organisatiestructuur\n" +" vorm te geven. OpenERP is in staat om fysieke locaties " +"(magazijnen, planken, etc),\n" +" relatie locaties (klanten, leveranciers) en virtuele " +"locaties die de tegenpost vormen\n" +" van de voorraadmutaties bij bijvoorbeeld " +"productieopdrachten, tellingen, etc. \n" +"

\n" +" Iedere voorraadmutatie in OpenERP verplaatst de producten " +"van de ene\n" +" locatie naar de andere. Bijvoorbeeld, als u producten van " +"een leverancier koopt,\n" +" zal OpenERP de producten van de leverancier locatie naar de " +"voorraadlocatie\n" +" verplaatsen. Elk rapport kan worden uitgevoerd op fysieke, " +"relatie of virtuele locaties.\n" +"

\n" +" " #. module: stock #: field:stock.fill.inventory,recursive:0 @@ -3646,7 +3863,7 @@ msgstr "Plank 1" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation time, usually the time of the order." -msgstr "" +msgstr "Aanmaakdatum, meestal de tijd van de order." #. module: stock #: field:stock.tracking,name:0 @@ -3685,7 +3902,7 @@ msgstr "Activeer gerelateerde rekening" #. module: stock #: field:stock.location.product,type:0 msgid "Analyse Type" -msgstr "" +msgstr "Analyseer soort" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3701,6 +3918,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een inkomende levering \n" +"

\n" +" Inkomende leveringen, is een lijst met inkooporders welke\n" +" u gaat ontvangen van uw leveranciers. Een inkomende " +"levering\n" +" bevat een lijst met producten welke moeten worden " +"ontvangen,\n" +" overeenkomstig de originele inkooporder. Het is mogelijk de\n" +" inkooporder in zijn geheel of gedeeltelijk te ontvangen.\n" +"

\n" +" " #. module: stock #: view:stock.move:0 @@ -3745,6 +3974,23 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* Concept: Nog niet bevestigd en zolang deze niet bevestigd is wordt deze " +"niet gepland\n" +"\n" +" * Wachtend: Wachten op een andere mutatie welke gedaan moet " +"worden, voordat deze automatisch beschikbaar komt (bijv. bij \"Maak op " +"bestelling\")\n" +"\n" +" * Wachten beschikbaarheid: Nog wachtend op de beschikbaarheid " +"van de producten\n" +"\n" +" * Beschikbaar: Producten zijn ontvangen, wachtend op " +"bevestiging\n" +"\n" +" * Verwerkt: Is verwerkt, kan niet meer worden aangepast of " +"worden geannuleerd \n" +"\n" +" * Geannuleerd: Is geannuleerd, kan niet meer worden bevestigd" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_config_settings @@ -3977,11 +4223,13 @@ msgid "" "The unit of measure rounding does not allow you to ship \"%s %s\", only " "roundings of \"%s %s\" is accepted by the Unit of Measure." msgstr "" +"De maateenheid afronding staat niet toe om \"%s %s\" te leveren. Alleen " +"afrondingen van \"%s %s\" zijn toegestaan bij deze maateenheid." #. module: stock #: model:stock.location,name:stock.stock_location_shop0 msgid "Your Company, Chicago shop" -msgstr "" +msgstr "Uw bedrijf, Winkel Rotterdam" #. module: stock #: selection:report.stock.move,type:0 @@ -4025,6 +4273,8 @@ msgid "" "By changing this quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a back order." msgstr "" +"Door hier de hoeveelheid te wijzigen, accepteert u de nieuwe hoeveelheid als " +"compleet: OpenERP zal geen back-order genereren." #. module: stock #: view:stock.production.lot.revision:0 @@ -4047,7 +4297,7 @@ msgstr "Uitgaande leveringen reeds verwerkt" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Schap" #. module: stock #: selection:report.stock.inventory,state:0 @@ -4097,6 +4347,7 @@ msgstr "Volgers" #, python-format msgid "Cannot consume a move with negative or zero quantity." msgstr "" +"Het is niet mogelijk om een mutatie te gebruiken, welke negatief of nul is." #. module: stock #: help:stock.config.settings,decimal_precision:0 @@ -4104,6 +4355,9 @@ msgid "" "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " "whereas a decimal precision of 4 will allow weights like: 0.0231 kg." msgstr "" +"Als een voorbeeld, een decimale precisie van 2 staat gewichten toe, zoals: " +"9,99 kg, waar een decimale precisie van 4, gewichten toestaat, zoals 0,00231 " +"kg." #. module: stock #: view:report.stock.move:0 @@ -4136,7 +4390,7 @@ msgstr "Productcategorie" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "" +msgstr "Serienummer" #. module: stock #: view:stock.invoice.onshipping:0 @@ -4186,6 +4440,10 @@ msgid "" " to be invoiced when you send or deliver goods.\n" " This installs the module stock_invoice_directly." msgstr "" +"Dit geeft u de mogelijkheid om direct te factureren als de uitgaande " +"levering \n" +" moet worden gefactureerd bij het verzenden van de goederen.\n" +" Dit installeert de module stock_invoice_directly." #. module: stock #: field:stock.location,chained_journal_id:0 @@ -4213,6 +4471,12 @@ msgid "" "this quantity on assigned moves affects the product reservation, and should " "be done with care." msgstr "" +"Dit is de hoeveelheid producten vanuit voorraad oogpunt. Voor mutaties in de " +"staat 'gereed', dit is de hoeveelheid producten die daadwerkelijk werden " +"verplaatst. Voor andere mutaties, is dit de hoeveelheid product die zijn " +"gepland te worden verplaatst. Het verlagen van deze hoeveelheid genereert " +"geen backorder. Het wijzigen van deze hoeveelheid op toegewezen mutaties is " +"van invloed op de product reservering, en moet worden gedaan met zorg." #. module: stock #: help:stock.location,valuation_in_account_id:0 @@ -4311,6 +4575,7 @@ msgstr "Uniek partijnummer, wordt weergegeven als PREFIX/PARTIJ [INT_REF]" #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." msgstr "" +"Definieer een voorraadtoename rekening voor dit product: \"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move @@ -4361,6 +4626,7 @@ msgstr "Informatie" #, python-format msgid "You cannot remove the picking which is in %s state!" msgstr "" +"Het is niet mogelijk een mutatie te verwijderen welke in de %s status is!" #. module: stock #: help:res.partner,property_stock_customer:0 @@ -4452,7 +4718,7 @@ msgstr "Wilt u deze voorraadtelling samenvoegen?" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "" +msgstr "Leverdatum" #. module: stock #: field:stock.location,posy:0 @@ -4466,6 +4732,7 @@ msgid "" "Please define inventory valuation account on the product category: \"%s\" " "(id: %d)" msgstr "" +"Definieer een voorraadwaarde rekening voor dit product: \"%s\" (id: %d)." #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision @@ -4476,7 +4743,7 @@ msgstr "Partijnummer revisie" #: code:addons/stock/product.py:96 #, python-format msgid "Specify valuation Account for Product Category: %s." -msgstr "" +msgstr "Specificeer een voorraadwaarde rekening voor productcategorie: %s" #. module: stock #: help:stock.config.settings,module_claim_from_delivery:0 @@ -4484,12 +4751,15 @@ msgid "" "Adds a Claim link to the delivery order.\n" " This installs the module claim_from_delivery." msgstr "" +"Voeg een de mogelijkheid tot het invoeren van een klacht toe bij een " +"uitgaande levering.\n" +" Dit installeert de module claim_from_delivery." #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:205 #, python-format msgid "Please specify at least one non-zero quantity." -msgstr "" +msgstr "Specificeer ten minste één waarde welke niet nul is." #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 @@ -4564,6 +4834,8 @@ msgstr "" msgid "" "No product in this location. Please select a location in the product form." msgstr "" +"Geen producten in deze locatie. Selecteer een locatie in het producten " +"formulier." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -4615,6 +4887,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een nieuwe levering van dit " +"product.\n" +"

\n" +" Hier vind u de historie van alle leveringen, gerelateerd aan " +"dit\n" +" product, alsmede toekomstige uitgaande leveringen, welke\n" +" u moet leveren aan uw klanten.\n" +"

\n" +" " #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4632,6 +4914,8 @@ msgid "" "If this shipment was split, then this field links to the shipment which " "contains the already processed part." msgstr "" +"Als de levering wordt opgedeeld, dan zal dit veld de koppeling bevatten naar " +"de levering welke al is verwerkt." #. module: stock #: view:stock.inventory:0 @@ -4705,7 +4989,7 @@ msgstr "Vertragingen" #. module: stock #: report:stock.picking.list:0 msgid "Schedule Date" -msgstr "" +msgstr "Geplande datum" #. module: stock #: field:stock.location.product,to_date:0 @@ -4756,7 +5040,7 @@ msgstr "Mei" #: code:addons/stock/product.py:110 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "Gen verschil tussen standaard prijs en de nieuwe prijs." #. module: stock #: view:stock.picking.out:0 @@ -4807,7 +5091,7 @@ msgstr "Gekoppelde locatiesoort" #: help:stock.picking.in,min_date:0 #: help:stock.picking.out,min_date:0 msgid "Scheduled time for the shipment to be processed" -msgstr "" +msgstr "Geplande tijd, wanneer de uitgaande levering wordt verwerkt" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4867,7 +5151,7 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Date of Reception" -msgstr "" +msgstr "Datum van ontvangst" #. module: stock #: help:stock.config.settings,group_stock_multiple_locations:0 @@ -4875,11 +5159,14 @@ msgid "" "This allows to configure and use multiple stock locations and warehouses,\n" " instead of having a single default one." msgstr "" +"Dit geeft u de mogelijkheid tot het definiëren van meerdere voorraadlocaties " +"en magazijnen,\n" +" in plaats van één voorraadlocatie." #. module: stock #: view:stock.picking:0 msgid "Confirm & Transfer" -msgstr "" +msgstr "Bevestig & Verplaats" #. module: stock #: field:stock.location,scrap_location:0 @@ -4925,6 +5212,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een uitgaande levering. \n" +"

\n" +" Dit is een lijst van alle uitgaande leveringen die moeten\n" +" worden klaargemaakt, volgens de verschillende verkooporders\n" +" en logistieke afspraken.\n" +"

\n" +" " #. module: stock #: help:stock.tracking,name:0 @@ -4998,4 +5293,4 @@ msgstr "Gereed om te verwerken" #. module: stock #: report:stock.picking.list:0 msgid "Warehouse Address :" -msgstr "" +msgstr "Magazijn adres:" diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po index 4b8e802e6be..2214204eeb6 100644 --- a/addons/stock/i18n/pt.po +++ b/addons/stock/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 16:21+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -4072,7 +4072,7 @@ msgstr "Categoria do Artigo" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "" +msgstr "Número de série" #. module: stock #: view:stock.invoice.onshipping:0 diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index b6be5561f98..c200e4c3d53 100644 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-27 08:13+0000\n" -"Last-Translator: Guilherme Lindner \n" +"PO-Revision-Date: 2013-02-02 22:08+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -1012,7 +1013,7 @@ msgstr "Fornecedores de TI" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "Local & Armazém" +msgstr "Localização e Armazém" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -2698,7 +2699,7 @@ msgstr "Localizações Internas" #. module: stock #: view:board.board:0 msgid "Warehouse board" -msgstr "Quadro do Armazém" +msgstr "Painél do Armazém" #. module: stock #: code:addons/stock/product.py:469 diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 2a335827d13..f2a664d5427 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-04 14:00+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -102,7 +102,7 @@ msgstr "Отслеживать исходящие партии" #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Last Product Inventories" -msgstr "Последние инвентаризации ТМЦ" +msgstr "Последние инвентаризации продукта" #. module: stock #: view:stock.move:0 @@ -126,7 +126,7 @@ msgstr "Заказы, обработанные сегодня или запла #: view:stock.partial.picking.line:0 #: view:stock.return.picking.memory:0 msgid "Product Moves" -msgstr "Перемещения ТМЦ" +msgstr "Перемещения продукта" #. module: stock #: code:addons/stock/stock.py:2519 @@ -138,7 +138,7 @@ msgstr "Пожалуйста введите правильное количес #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "Управление ТМЦ" +msgstr "Управление инвентаризацией" #. module: stock #: help:stock.production.lot,ref:0 @@ -235,7 +235,7 @@ msgstr "" #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "Отгрузка/получение товара" +msgstr "Отправка/Получение продуктов" #. module: stock #: code:addons/stock/report/report_stock.py:78 @@ -318,7 +318,7 @@ msgstr "Ссылка" #: code:addons/stock/stock.py:1548 #, python-format msgid "Products to Process" -msgstr "ТМЦ к обработке" +msgstr "Продукты к обработке" #. module: stock #: view:stock.move:0 @@ -549,7 +549,7 @@ msgid "" "will hold the current value of the products." msgstr "" "При оценке запасов в реальном времени, этот счет будет содержать текущую " -"оценку стоимости ТМЦ." +"оценку стоимости продуктов." #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 @@ -570,7 +570,7 @@ msgstr "" #: code:addons/stock/product.py:196 #, python-format msgid "Products: " -msgstr "ТМЦ: " +msgstr "Продукты " #. module: stock #: field:report.stock.inventory,location_type:0 @@ -1010,12 +1010,12 @@ msgstr "Десятичная точность веса" #. module: stock #: view:stock.production.lot:0 msgid "Available Product Lots" -msgstr "Партии доступных ТМЦ" +msgstr "Доступные партии продукта" #. module: stock #: model:ir.model,name:stock.model_stock_change_product_qty msgid "Change Product Quantity" -msgstr "Изменение количества ТМЦ" +msgstr "Изменить количество продукта" #. module: stock #: code:addons/stock/product.py:463 @@ -1612,7 +1612,7 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "Места хранения ТМЦ" +msgstr "Места хранения запасов" #. module: stock #: view:stock.picking:0 @@ -1920,7 +1920,7 @@ msgstr "Отправка товаров" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_category_config_stock msgid "Product Categories" -msgstr "Категории ТМЦ" +msgstr "Категории продуктов" #. module: stock #: view:stock.move:0 @@ -2071,7 +2071,7 @@ msgstr "Расширенные фильтры..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" -msgstr "Место хранения ТМЦ" +msgstr "Место хранения запасов" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:97 @@ -2558,7 +2558,7 @@ msgstr "Другие" #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "Сломано" +msgstr "Брак" #. module: stock #: field:product.product,track_incoming:0 @@ -2675,7 +2675,7 @@ msgstr "Место хранения, где система будет храни #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay msgid "Outgoing Products" -msgstr "Исходящие ТМЦ" +msgstr "Исходящие продукты" #. module: stock #: code:addons/stock/stock.py:2249 @@ -2913,7 +2913,7 @@ msgstr "Пожалуйста предоставьте правильное ко #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "Прогноз остатков ТМЦ" +msgstr "Прогноз уровня запасов" #. module: stock #: model:ir.model,name:stock.model_stock_journal @@ -2979,7 +2979,7 @@ msgstr "Снабжение" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "Отгрузка товара" +msgstr "Отгрузка продуктов" #. module: stock #: view:stock.location.product:0 @@ -3529,7 +3529,7 @@ msgstr "Общая стоимость" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form msgid "Products by Category" -msgstr "ТМЦ по категориям" +msgstr "Продукты по категориям" #. module: stock #: selection:stock.picking,state:0 @@ -3559,7 +3559,7 @@ msgstr "Выполненные перемещения" #: model:ir.actions.act_window,name:stock.action_view_stock_location_product #: model:ir.model,name:stock.model_stock_location_product msgid "Products by Location" -msgstr "ТМЦ по местам хранения" +msgstr "Продукты по местам хранения" #. module: stock #: view:stock.config.settings:0 @@ -4034,7 +4034,7 @@ msgstr "Объединить инвентаризации" #. module: stock #: view:stock.location:0 msgid "Stock Location" -msgstr "Место хранения ТМЦ" +msgstr "Место хранения запасов" #. module: stock #: help:stock.location,scrap_location:0 @@ -4081,7 +4081,7 @@ msgstr "Дозаказ из" #: help:stock.partial.move.line,cost:0 #: help:stock.partial.picking.line,cost:0 msgid "Unit Cost for this product line" -msgstr "Стоимость единицы для этой позиции ТМЦ" +msgstr "Стоимость единицы для этой позиции продукта" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -4090,7 +4090,7 @@ msgstr "Стоимость единицы для этой позиции ТМЦ" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "Категория ТМЦ" +msgstr "Категория продукта" #. module: stock #: view:stock.move:0 @@ -4155,7 +4155,7 @@ msgstr "Сцепленный журнал" #: code:addons/stock/stock.py:768 #, python-format msgid "Not enough stock, unable to reserve the products." -msgstr "Не хватает остатка, нельзя зарезервировать ТМЦ." +msgstr "Не хватает запасов, нельзя зарезервировать продукты." #. module: stock #: view:report.stock.move:0 @@ -4220,7 +4220,7 @@ msgstr "Недостаточный запас для серийного номе #. module: stock #: model:ir.model,name:stock.model_product_template msgid "Product Template" -msgstr "Шаблон ТМЦ" +msgstr "Шаблон продукта" #. module: stock #: selection:report.stock.inventory,month:0 @@ -4236,13 +4236,13 @@ msgstr "Автоматическое перемещение" #. module: stock #: field:stock.location,stock_virtual_value:0 msgid "Virtual Stock Value" -msgstr "Виртуальный остаток ТМЦ" +msgstr "" #. module: stock #: view:stock.picking.in:0 #: view:stock.picking.out:0 msgid "Return Products" -msgstr "Возврат ТМЦ" +msgstr "Возврат продуктов" #. module: stock #: view:stock.inventory:0 @@ -4520,7 +4520,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open msgid "Future Stock Moves" -msgstr "Будущие перемещения ТМЦ" +msgstr "Будущие перемещения запасов" #. module: stock #: field:stock.move,move_history_ids2:0 diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po index 3d434cc8fcc..a3c9dcb8847 100644 --- a/addons/stock/i18n/sl.po +++ b/addons/stock/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-25 19:02+0000\n" +"PO-Revision-Date: 2013-02-03 11:28+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:43+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -37,7 +37,7 @@ msgstr "Omogoča urejanje več variant za isti izdelek." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "Razdeli vrstice" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -48,6 +48,8 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" +"Konto za vrednotenje zalog . Veljal bo za vse izdelke v tej skupini , razen " +"če ni posebej določen na lokaciji ali na samem izdelku." #. module: stock #: view:stock.picking.out:0 @@ -216,7 +218,7 @@ msgstr "Naročeno" #: code:addons/stock/wizard/stock_move.py:223 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "Ni možno povezati vse pošiljke" +msgstr "Ni možno povezati vse sklope z tem premikom !" #. module: stock #: help:stock.move,partner_id:0 @@ -251,7 +253,7 @@ msgstr "Povezani dostavni nalogi" #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "V \"Contextu\" ni aktivnega ID-ja" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -323,7 +325,7 @@ msgstr "Novi paket" msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" -msgstr "" +msgstr "Če je označeno , bodo vse količine nastavljene na nič ." #. module: stock #: view:product.product:0 @@ -434,7 +436,7 @@ msgstr "Premiki za ta paket" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Razpoložljive prihajajoče pošiljke" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -445,7 +447,7 @@ msgstr "Notranja lokacija" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "" +msgstr "Delitev v serijske številke" #. module: stock #: view:stock.location:0 @@ -470,7 +472,7 @@ msgstr "Pripravljeno za dobavo" #. module: stock #: model:ir.model,name:stock.model_action_traceability msgid "Action traceability " -msgstr "" +msgstr "Sledljivost dejanj " #. module: stock #: selection:stock.move,state:0 @@ -519,7 +521,7 @@ msgstr "Razdeli v" #. module: stock #: field:stock.config.settings,module_product_expiry:0 msgid "Expiry date on serial numbers" -msgstr "" +msgstr "Datum veljavnosti na serijskih številkah" #. module: stock #: field:stock.move,price_currency_id:0 @@ -543,7 +545,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "" +msgstr "Sledenje serijskih številk na logističnih enotah" #. module: stock #: help:product.template,sale_delay:0 @@ -551,7 +553,7 @@ msgid "" "The average delay in days between the confirmation of the customer order and " "the delivery of the finished products. It's the time you promise to your " "customers." -msgstr "" +msgstr "Povprečni čas med naročilom kupca in dostavo." #. module: stock #: code:addons/stock/product.py:196 @@ -568,7 +570,7 @@ msgstr "Vrsta lokacije" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" -msgstr "" +msgstr "Osnutek inventure" #. module: stock #: code:addons/stock/stock.py:1777 @@ -586,7 +588,7 @@ msgstr "" #: help:stock.picking.in,type:0 #: help:stock.picking.out,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "" +msgstr "Vrsta premika , prevzem ali izdaja" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 @@ -602,6 +604,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nov zahtevek za interni premik.\n" +"

\n" +" " #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels @@ -612,7 +618,7 @@ msgstr "Oznake izdelka" #: code:addons/stock/stock.py:1356 #, python-format msgid "Back order %s has been created." -msgstr "" +msgstr "Delna dobava %s je bila kreirana " #. module: stock #: model:ir.model,name:stock.model_report_stock_move @@ -628,7 +634,7 @@ msgstr "Omogoča izbiro in vzdrževanje različnih enot mere za produkte." #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "" +msgstr "Zaloge po logističnih serijskih številkah" #. module: stock #: help:product.product,track_outgoing:0 @@ -636,6 +642,7 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" msgstr "" +"Zahteva vnos serijskih številk za vse premike tega izdelka do kupcev." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves @@ -645,7 +652,7 @@ msgstr "Prejem/Dobava izdelkov" #. module: stock #: field:stock.move,move_history_ids:0 msgid "Move History (child moves)" -msgstr "" +msgstr "Zgodovina premikov" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree6 @@ -683,11 +690,13 @@ msgstr "Prevzemni list" msgid "" "Serial number quantity %d of %s is larger than available quantity (%d)!" msgstr "" +"Količina na serijski številki %d za %s je večja od razpoložljive količine " +"(%d)!" #. module: stock #: report:stock.picking.list:0 msgid "Order(Origin)" -msgstr "" +msgstr "Naročilo" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action @@ -748,12 +757,12 @@ msgstr "Ime lokacije" #. module: stock #: view:stock.inventory:0 msgid "Posted Inventory" -msgstr "" +msgstr "Vknjižena inventura" #. module: stock #: field:stock.move.split.lines,wizard_exist_id:0 msgid "Parent Wizard (for existing lines)" -msgstr "" +msgstr "Nadrejeni čarovnik ( za obstoječe pozicije)" #. module: stock #: view:report.stock.move:0 @@ -820,6 +829,7 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Zahteva vnos serijskih številk za vse premike tega izdelka od dobaviteljev." #. module: stock #: help:stock.config.settings,group_uos:0 @@ -829,6 +839,7 @@ msgid "" " For instance, you can sell pieces of meat that you invoice " "based on their weight." msgstr "" +"Dovoljuje zaračunavanje v drugi enoti mere , kot je bila izvedena dobava." #. module: stock #: field:product.template,property_stock_procurement:0 @@ -856,7 +867,7 @@ msgstr "Postavka inventure" msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." -msgstr "" +msgstr "Konto za vrednotenje zalog." #. module: stock #: code:addons/stock/stock.py:2252 @@ -865,6 +876,8 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Določite morate konto izdaje za ta izdelek ali skupino izdelkov: \"%s\" (id: " +"%d)" #. module: stock #: field:stock.picking,message_summary:0 @@ -992,7 +1005,7 @@ msgstr "Število decimalk za težo" #. module: stock #: view:stock.production.lot:0 msgid "Available Product Lots" -msgstr "" +msgstr "Razpoložljivi sklopi izdelka" #. module: stock #: model:ir.model,name:stock.model_stock_change_product_qty @@ -1440,7 +1453,7 @@ msgstr "Oznaka paketa" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Sledenje sklopom proizvodnje" #. module: stock #: selection:stock.move,state:0 @@ -2034,7 +2047,7 @@ msgstr "Oznaka" #. module: stock #: view:stock.inventory.line.split:0 msgid "Lots Number" -msgstr "" +msgstr "Številka sklopov" #. module: stock #: model:ir.actions.act_window,name:stock.action_deliver_move @@ -2212,6 +2225,7 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Zahteva vnos serijskih številk za vse premike tega izdelka v proizvodnji." #. module: stock #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2447,7 +2461,7 @@ msgstr "Dnevniki zalog" #: view:product.product:0 #: view:stock.inventory.line.split:0 msgid "Lots" -msgstr "Veliko" +msgstr "Sklopi" #. module: stock #: view:stock.partial.picking:0 @@ -2970,7 +2984,7 @@ msgstr "Datum revizije" #: field:report.stock.inventory,prodlot_id:0 #: report:stock.picking.list:0 msgid "Lot" -msgstr "Lot" +msgstr "Sklop" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:53 @@ -3731,6 +3745,8 @@ msgid "" "default value for all products in this category. It can also directly be set " "on each product" msgstr "" +"Konto za vrednotenje zalog . Veljal bo za vse izdelke v tej skupini , razen " +"če ni posebej določen na lokaciji ali na samem izdelku." #. module: stock #: field:stock.picking,message_ids:0 @@ -4390,7 +4406,7 @@ msgstr "Napaka" #. module: stock #: report:stock.inventory.move:0 msgid "Production Lot" -msgstr "" +msgstr "Proizvodni sklop" #. module: stock #: model:ir.ui.menu,name:stock.menu_traceability diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po index b1e7f081d79..502f746a30e 100644 --- a/addons/stock_location/i18n/tr.po +++ b/addons/stock_location/i18n/tr.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * stock_location +# * stock_location # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-02-05 01:04+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: 2013-01-18 07:09+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -73,7 +73,7 @@ msgstr "Gönderilecek Hedef Konumu tarafından kullanılan konum" #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Internal" -msgstr "İç" +msgstr "Dahili" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:98 @@ -88,7 +88,7 @@ msgstr "" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "Konum" +msgstr "Lokasyon" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 @@ -136,7 +136,7 @@ msgstr "A Kapısı" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Buy" -msgstr "Satın Al" +msgstr "Alım" #. module: stock_location #: view:product.product:0 @@ -146,7 +146,7 @@ msgstr "İtilen akışlar" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone msgid "Dispatch Zone" -msgstr "Sevk Etme Bölgesi" +msgstr "Gönderim Bölgesi" #. module: stock_location #: view:product.product:0 @@ -157,7 +157,7 @@ msgstr "Çekilen akışlar" #: field:product.pulled.flow,company_id:0 #: field:stock.location.path,company_id:0 msgid "Company" -msgstr "Şirket" +msgstr "Firma" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move @@ -173,17 +173,17 @@ msgstr "" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Produce" -msgstr "Oluştur" +msgstr "Üretme" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Order" -msgstr "Sipariş Ver" +msgstr "Sipariş Yapma" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "Stokla" +msgstr "Stokla Yapma" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:118 @@ -194,13 +194,13 @@ msgstr "" #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 msgid "Partner Address" -msgstr "Ortak Adresi" +msgstr "Partner Adresi" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "To Be Invoiced" -msgstr "Faturalandırılacak" +msgstr "Faturalandırma" #. module: stock_location #: help:stock.location.path,delay:0 @@ -215,12 +215,12 @@ msgstr "Bu alana paketleme Orijini ve hareket adları doldurulacaktır" #. module: stock_location #: field:product.pulled.flow,type_proc:0 msgid "Type of Procurement" -msgstr "Satınalma Tipi" +msgstr "Tedarik Türü" #. module: stock_location #: field:product.pulled.flow,name:0 msgid "Name" -msgstr "Ad" +msgstr "Adı" #. module: stock_location #: help:product.product,path_ids:0 @@ -243,7 +243,7 @@ msgstr "Ürün" #: field:product.pulled.flow,picking_type:0 #: field:stock.location.path,picking_type:0 msgid "Shipping Type" -msgstr "Sevkıyat Türü" +msgstr "Sevkiyat Türü" #. module: stock_location #: help:product.pulled.flow,procure_method:0 @@ -264,7 +264,7 @@ msgstr "Tedarik işleminin yapılacağı hedef konumdur" #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" -msgstr "Stok Kartları" +msgstr "Ürünler" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 @@ -280,7 +280,7 @@ msgstr "Uygun Değil" #. module: stock_location #: field:stock.location.path,delay:0 msgid "Delay (days)" -msgstr "Gecikme (Gün)" +msgstr "Geçikme (Gün)" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:67 @@ -310,23 +310,23 @@ msgstr "" #. module: stock_location #: view:product.product:0 msgid "Push Flow" -msgstr "" +msgstr "Akış İtme" #. module: stock_location #: view:product.product:0 msgid "Pull Flow" -msgstr "" +msgstr "Akış Çekme" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order msgid "Procurement" -msgstr "Satınalma" +msgstr "Tedarik" #. module: stock_location #: field:product.pulled.flow,location_id:0 #: field:stock.location.path,location_dest_id:0 msgid "Destination Location" -msgstr "Varış Konumu" +msgstr "Hedef Lokasyonu" #. module: stock_location #: field:stock.location.path,auto:0 @@ -343,12 +343,12 @@ msgstr "Mal Alımı" #. module: stock_location #: view:product.product:0 msgid "Action Type" -msgstr "İşlem Tipi" +msgstr "İşlem Türü" #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" -msgstr "Satınalma Metodu" +msgstr "TeminEtme Metodu" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -371,22 +371,22 @@ msgstr "Operasyon" #. module: stock_location #: view:stock.location.path:0 msgid "Location Paths" -msgstr "Konum Rotası" +msgstr "Lokasyonu Rotası" #. module: stock_location #: field:product.pulled.flow,journal_id:0 #: field:stock.location.path,journal_id:0 msgid "Journal" -msgstr "Yevmiye defteri" +msgstr "Yevmiye" #. module: stock_location #: field:product.pulled.flow,cancel_cascade:0 #: field:stock.move,cancel_cascade:0 msgid "Cancel Cascade" -msgstr "Basamağı İptal Et" +msgstr "Basamak İptal" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Invoiced" -msgstr "Faturalandırıldı" +msgstr "Faturalandı" diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po index 76f179cd1ad..e1b7dec2cfb 100644 --- a/addons/survey/i18n/nl.po +++ b/addons/survey/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-02 15:57+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: survey #: view:survey.response.line:0 @@ -935,6 +935,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier voor het maken van een enquête. \n" +"

\n" +" U kunt enquêtes voor verschillende doelen maken: " +"sollicitatiegesprekken,\n" +" periodieke beoordelingen, marketing campagnes, etc. \n" +"

\n" +" Een enquête is opgebouwd uit pagina's met vragen van\n" +" verschillende soorten: tekst, meerkeuze, etc.\n" +"

\n" +" " #. module: survey #: field:survey,date_close:0 @@ -1028,6 +1039,8 @@ msgid "" "You cannot give more responses. Please contact the author of this survey for " "further assistance." msgstr "" +"U kunt niet meer reageren. Neem contact op met de maker van deze enquete " +"voor hulp." #. module: survey #: selection:survey.question,type:0 @@ -1174,6 +1187,8 @@ msgid "" "You must enter one or more menu choices in column heading (white spaces not " "allowed)." msgstr "" +"U dient één of meeerdere menu keuzes te maken in de kolomhoofd (lege regels " +"niet toegestaan)." #. module: survey #: field:survey.print,paper_size:0 @@ -1202,6 +1217,7 @@ msgstr "Enquête antwoord regel" #, python-format msgid "This survey has no pages defined. Please define pages first." msgstr "" +"Voor deze enquete zijn geen pagina's gedefinieerd. Definieer deze eerst." #. module: survey #: model:ir.actions.report.xml,name:survey.report_survey_form @@ -1355,6 +1371,7 @@ msgstr "Open" #, python-format msgid "You must enter one or more answers for question \"%s\" of page %s ." msgstr "" +"U dient éé of meer antwoorden ite geven voor vraag \"%s\" op pagina %s." #. module: survey #: field:survey,tot_start_survey:0 @@ -1450,7 +1467,7 @@ msgstr "Uitnodiging versturen" #: code:addons/survey/wizard/survey_selection.py:80 #, python-format msgid "You cannot give response for this survey more than %s times." -msgstr "" +msgstr "U kunt niet meer dan %s keer reageren op deze enquete." #. module: survey #: view:survey.question:0 @@ -1516,6 +1533,7 @@ msgstr "Leverancier Selectie" #, python-format msgid "You cannot select same answer more than one time.'" msgstr "" +"Het is niet toegestaan om een antwoord meer dan één keer te selecteren." #. module: survey #: code:addons/survey/survey.py:685 diff --git a/addons/survey/i18n/sl.po b/addons/survey/i18n/sl.po index ac8c7d59228..8dc30513176 100644 --- a/addons/survey/i18n/sl.po +++ b/addons/survey/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-02-03 12:06+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-04 05:43+0000\n" +"X-Generator: Launchpad (build 16462)\n" #. module: survey #: view:survey.response.line:0 @@ -40,7 +40,7 @@ msgstr "" #: field:survey.question,comment_valid_type:0 #: field:survey.question,validation_type:0 msgid "Text Validation" -msgstr "" +msgstr "Vaša sporočila" #. module: survey #: view:survey:0 @@ -56,12 +56,12 @@ msgstr "" #. module: survey #: model:survey.type,name:survey.survey_type1 msgid "Human Resources" -msgstr "" +msgstr "Človeški viri" #. module: survey #: selection:survey.answer,type:0 msgid "Character" -msgstr "" +msgstr "Znak" #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_form1 @@ -81,12 +81,12 @@ msgstr "" #: view:survey.question:0 #: view:survey.request:0 msgid "Group By..." -msgstr "" +msgstr "Združeno po..." #. module: survey #: view:survey.send.invitation.log:0 msgid "Results :" -msgstr "" +msgstr "Rezultat:" #. module: survey #: view:survey.request:0 @@ -125,7 +125,7 @@ msgstr "" #. module: survey #: field:survey.send.invitation,mail:0 msgid "Body" -msgstr "" +msgstr "Vsebina" #. module: survey #: field:survey.question,allow_comment:0 @@ -152,12 +152,12 @@ msgstr "" #. module: survey #: view:survey:0 msgid "Completed" -msgstr "" +msgstr "Končano" #. module: survey #: selection:survey.question,required_type:0 msgid "Exactly" -msgstr "" +msgstr "Natanko" #. module: survey #: view:survey:0 @@ -167,7 +167,7 @@ msgstr "" #. module: survey #: view:survey.request:0 msgid "Set to Draft" -msgstr "" +msgstr "Nastavi kot osnutek" #. module: survey #: field:survey.question,is_comment_require:0 @@ -196,7 +196,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_name_wiz msgid "survey.name.wiz" -msgstr "" +msgstr "survey.name.wiz" #. module: survey #: code:addons/survey/survey.py:483 @@ -249,12 +249,12 @@ msgstr "" #: view:survey.page:0 #: view:survey.question:0 msgid "Ok" -msgstr "" +msgstr "V redu" #. module: survey #: field:survey.page,title:0 msgid "Page Title" -msgstr "" +msgstr "Naslov strani" #. module: survey #: model:ir.model,name:survey.model_survey_history @@ -265,7 +265,7 @@ msgstr "" #: field:survey.response.answer,comment:0 #: field:survey.response.line,comment:0 msgid "Notes" -msgstr "" +msgstr "Beležke" #. module: survey #: view:survey:0 @@ -277,7 +277,7 @@ msgstr "" #: field:survey.response.answer,answer:0 #: field:survey.tbl.column.heading,value:0 msgid "Value" -msgstr "" +msgstr "Vrednost" #. module: survey #: field:survey.question,column_heading_ids:0 @@ -309,7 +309,7 @@ msgstr "" #: selection:survey,state:0 #: selection:survey.request,state:0 msgid "Cancelled" -msgstr "" +msgstr "Preklicano" #. module: survey #: selection:survey.question,type:0 @@ -349,7 +349,7 @@ msgstr "" #. module: survey #: field:survey,color:0 msgid "Color Index" -msgstr "" +msgstr "Barvvni index" #. module: survey #: selection:survey.question,type:0 @@ -384,7 +384,7 @@ msgstr "" #. module: survey #: selection:survey.question,required_type:0 msgid "At Most" -msgstr "" +msgstr "Največ" #. module: survey #: view:survey:0 @@ -423,12 +423,12 @@ msgstr "" #. module: survey #: field:survey.response.line,single_text:0 msgid "Text" -msgstr "" +msgstr "Besedilo" #. module: survey #: view:survey:0 msgid "Edit..." -msgstr "" +msgstr "Urejanje ..." #. module: survey #: selection:survey.print,paper_size:0 @@ -440,18 +440,18 @@ msgstr "" #: view:survey:0 #: field:survey,responsible_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoren" #. module: survey #: model:ir.model,name:survey.model_survey_request msgid "survey.request" -msgstr "" +msgstr "survey.request" #. module: survey #: field:survey.send.invitation,mail_subject:0 #: field:survey.send.invitation,mail_subject_existing:0 msgid "Subject" -msgstr "" +msgstr "Zadeva" #. module: survey #: field:survey.question,comment_maximum_float:0 @@ -462,7 +462,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_tbl_column_heading msgid "survey.tbl.column.heading" -msgstr "" +msgstr "survey.tbl.column.heading" #. module: survey #: view:survey.send.invitation:0 @@ -473,7 +473,7 @@ msgstr "" #. module: survey #: field:survey.send.invitation,mail_from:0 msgid "From" -msgstr "" +msgstr "Pošiljatelj" #. module: survey #: selection:survey.question,comment_valid_type:0 @@ -500,7 +500,7 @@ msgstr "" #: field:survey.question.column.heading,question_id:0 #: field:survey.response.line,question_id:0 msgid "Question" -msgstr "" +msgstr "Vprašanje" #. module: survey #: view:survey.page:0 @@ -510,7 +510,7 @@ msgstr "" #. module: survey #: field:survey.question.wiz,name:0 msgid "Number" -msgstr "" +msgstr "Številka" #. module: survey #: view:survey.request:0 @@ -523,26 +523,26 @@ msgstr "" #: code:addons/survey/wizard/survey_send_invitation.py:199 #, python-format msgid "Unknown" -msgstr "" +msgstr "Neznano" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "Between" -msgstr "" +msgstr "Med" #. module: survey #: view:survey.print:0 #: view:survey.print.answer:0 #: view:survey.print.statistics:0 msgid "Print" -msgstr "" +msgstr "Tiskanje" #. module: survey #: view:survey:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: survey #: field:survey.question,make_comment_field:0 @@ -553,20 +553,20 @@ msgstr "" #: view:survey:0 #: field:survey,type:0 msgid "Type" -msgstr "" +msgstr "Vrsta" #. module: survey #: selection:survey.answer,type:0 #: field:survey.request,email:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: survey #: code:addons/survey/survey.py:96 #: code:addons/survey/survey.py:259 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: survey #: selection:survey.response,state:0 @@ -592,17 +592,17 @@ msgstr "" #. module: survey #: model:ir.ui.menu,name:survey.menu_reporting msgid "Reporting" -msgstr "" +msgstr "Poročanje" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_answer msgid "Answers" -msgstr "" +msgstr "Odgovori" #. module: survey #: selection:survey.response,response_type:0 msgid "Link" -msgstr "" +msgstr "Povezava" #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_type_form @@ -634,7 +634,7 @@ msgstr "" #. module: survey #: field:survey.question,req_error_msg:0 msgid "Error Message" -msgstr "" +msgstr "Sporočilo napake" #. module: survey #: code:addons/survey/wizard/survey_answer.py:124 @@ -656,7 +656,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_print msgid "survey.print" -msgstr "" +msgstr "survey.print" #. module: survey #: view:survey:0 @@ -686,7 +686,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_browse_answer msgid "survey.browse.answer" -msgstr "" +msgstr "survey.browse.answer" #. module: survey #: selection:survey.question,comment_field_type:0 @@ -714,7 +714,7 @@ msgstr "" #: view:survey.page:0 #: view:survey.question:0 msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: survey #: code:addons/survey/survey.py:436 @@ -725,13 +725,13 @@ msgstr "" #. module: survey #: view:survey:0 msgid "Delete" -msgstr "" +msgstr "Izbriši" #. module: survey #: field:survey.response.answer,comment_field:0 #: view:survey.response.line:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: survey #: model:ir.model,name:survey.model_survey_answer @@ -746,7 +746,7 @@ msgstr "" #. module: survey #: selection:survey.answer,type:0 msgid "Selection" -msgstr "" +msgstr "Izbor" #. module: survey #: model:ir.actions.act_window,name:survey.action_browse_survey_response @@ -764,12 +764,12 @@ msgstr "" #. module: survey #: selection:survey.response,response_type:0 msgid "Manually" -msgstr "" +msgstr "Ročno" #. module: survey #: view:survey.send.invitation:0 msgid "_Send" -msgstr "" +msgstr "_Pošlji" #. module: survey #: help:survey,responsible_id:0 @@ -782,7 +782,7 @@ msgstr "" #: view:survey.question:0 #: field:survey.response.line,page_id:0 msgid "Page" -msgstr "" +msgstr "Stran" #. module: survey #: field:survey.question,comment_column:0 @@ -792,7 +792,7 @@ msgstr "" #. module: survey #: field:survey.answer,response:0 msgid "#Answer" -msgstr "" +msgstr "#Odgovor" #. module: survey #: field:survey.print,without_pagebreak:0 @@ -812,7 +812,7 @@ msgstr "" #: model:ir.actions.act_window,name:survey.act_survey_question #: field:survey.page,question_ids:0 msgid "Questions" -msgstr "" +msgstr "Vprašanja" #. module: survey #: help:survey,response_user:0 @@ -831,12 +831,12 @@ msgstr "" #: model:ir.model,name:survey.model_res_users #: field:survey,users:0 msgid "Users" -msgstr "" +msgstr "Uporabniki" #. module: survey #: view:survey.send.invitation:0 msgid "Message" -msgstr "" +msgstr "Sporočilo" #. module: survey #: code:addons/survey/survey.py:497 @@ -854,7 +854,7 @@ msgstr "" #. module: survey #: field:survey.name.wiz,page_no:0 msgid "Page Number" -msgstr "" +msgstr "Številka strani" #. module: survey #: view:survey.print:0 @@ -867,7 +867,7 @@ msgstr "" #: view:survey.page:0 #: view:survey.question:0 msgid "and" -msgstr "" +msgstr "in" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics @@ -878,7 +878,7 @@ msgstr "" #. module: survey #: field:survey.send.invitation.log,note:0 msgid "Log" -msgstr "" +msgstr "Log" #. module: survey #: view:survey:0 @@ -922,7 +922,7 @@ msgstr "" #: view:survey.browse.answer:0 #: view:survey.name.wiz:0 msgid "Start" -msgstr "" +msgstr "Prični" #. module: survey #: field:survey.question,comment_maximum_no:0 @@ -934,17 +934,17 @@ msgstr "" #: selection:survey.request,state:0 #: selection:survey.response.line,state:0 msgid "Draft" -msgstr "" +msgstr "Osnutek" #. module: survey #: model:ir.model,name:survey.model_survey_print_statistics msgid "survey.print.statistics" -msgstr "" +msgstr "survey.print.statistics" #. module: survey #: selection:survey,state:0 msgid "Closed" -msgstr "" +msgstr "Zaprto" #. module: survey #: selection:survey.question,type:0 @@ -971,7 +971,7 @@ msgstr "" #: field:survey.send.invitation,partner_ids:0 #: field:survey.tbl.column.heading,response_table_id:0 msgid "Answer" -msgstr "" +msgstr "Odgovor" #. module: survey #: field:survey,max_response_limit:0 @@ -999,7 +999,7 @@ msgstr "" #. module: survey #: selection:survey.question,type:0 msgid "Date and Time" -msgstr "" +msgstr "Datum in čas" #. module: survey #: view:survey:0 @@ -1009,7 +1009,7 @@ msgstr "" #: field:survey.response,state:0 #: field:survey.response.line,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_print @@ -1029,7 +1029,7 @@ msgstr "" #. module: survey #: view:survey:0 msgid "Started" -msgstr "" +msgstr "Začeto" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_print_answer @@ -1052,7 +1052,7 @@ msgstr "" #. module: survey #: field:survey.question,no_of_rows:0 msgid "No of Rows" -msgstr "" +msgstr "Število vrstic" #. module: survey #: view:survey:0 @@ -1081,7 +1081,7 @@ msgstr "" #: view:survey.page:0 #: view:survey.question:0 msgid "Validation" -msgstr "" +msgstr "Potrjevanje" #. module: survey #: view:survey.request:0 @@ -1098,23 +1098,23 @@ msgstr "" #. module: survey #: field:res.users,survey_id:0 msgid "Groups" -msgstr "" +msgstr "Skupine" #. module: survey #: selection:survey.answer,type:0 #: selection:survey.question,type:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: survey #: selection:survey.answer,type:0 msgid "Integer" -msgstr "" +msgstr "Celo število" #. module: survey #: model:ir.model,name:survey.model_survey_send_invitation msgid "survey.send.invitation" -msgstr "" +msgstr "survey.send.invitation" #. module: survey #: field:survey.history,user_id:0 @@ -1122,7 +1122,7 @@ msgstr "" #: field:survey.request,user_id:0 #: field:survey.response,user_id:0 msgid "User" -msgstr "" +msgstr "Uporabnik" #. module: survey #: field:survey.name.wiz,transfer:0 @@ -1146,13 +1146,13 @@ msgstr "" #: field:survey.print,paper_size:0 #: field:survey.print.answer,paper_size:0 msgid "Paper Size" -msgstr "" +msgstr "Velikost papirja" #. module: survey #: field:survey.response.answer,column_id:0 #: field:survey.tbl.column.heading,column_id:0 msgid "Column" -msgstr "" +msgstr "Stolpec" #. module: survey #: model:ir.ui.menu,name:survey.menu_browse_survey_response @@ -1189,7 +1189,7 @@ msgstr "" #: field:survey.request,survey_id:0 #: field:survey.response,survey_id:0 msgid "Survey" -msgstr "" +msgstr "Vprašalnik" #. module: survey #: field:survey.question,in_visible_rating_weight:0 @@ -1209,22 +1209,22 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_question_wiz msgid "survey.question.wiz" -msgstr "" +msgstr "survey.question.wiz" #. module: survey #: view:survey:0 msgid "History" -msgstr "" +msgstr "Zgodovina" #. module: survey #: view:survey.request:0 msgid "Late" -msgstr "" +msgstr "Zamuja" #. module: survey #: field:survey.type,code:0 msgid "Code" -msgstr "" +msgstr "Oznaka" #. module: survey #: model:ir.ui.menu,name:survey.menu_print_survey_statistics @@ -1235,7 +1235,7 @@ msgstr "" #: field:survey.print,orientation:0 #: field:survey.print.answer,orientation:0 msgid "Orientation" -msgstr "" +msgstr "Usmeritev" #. module: survey #: view:survey:0 @@ -1243,7 +1243,7 @@ msgstr "" #: view:survey.page:0 #: view:survey.question:0 msgid "Seq" -msgstr "" +msgstr "Zap." #. module: survey #: view:survey.question.column.heading:0 @@ -1265,18 +1265,18 @@ msgstr "" #: field:survey.answer,sequence:0 #: field:survey.question,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Zaporedje" #. module: survey #: field:survey.question,comment_label:0 msgid "Field Label" -msgstr "" +msgstr "Označba polja" #. module: survey #: view:survey.request:0 #: selection:survey.request,state:0 msgid "Done" -msgstr "" +msgstr "Končano" #. module: survey #: view:survey:0 @@ -1298,12 +1298,12 @@ msgstr "" #: view:survey.request:0 #: view:survey.send.invitation:0 msgid "Cancel" -msgstr "" +msgstr "Prekliči" #. module: survey #: view:survey:0 msgid "Close" -msgstr "" +msgstr "Zaprto" #. module: survey #: field:survey.question,comment_minimum_float:0 @@ -1315,7 +1315,7 @@ msgstr "" #: view:survey:0 #: selection:survey,state:0 msgid "Open" -msgstr "" +msgstr "Odprto" #. module: survey #: code:addons/survey/survey.py:508 @@ -1375,7 +1375,7 @@ msgstr "" #. module: survey #: selection:survey.response.line,state:0 msgid "Answered" -msgstr "" +msgstr "Odgovorjeno" #. module: survey #: field:survey,send_response:0 @@ -1407,7 +1407,7 @@ msgstr "" #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation #: view:survey.send.invitation:0 msgid "Send Invitation" -msgstr "" +msgstr "Pošlji vabilo" #. module: survey #: code:addons/survey/wizard/survey_selection.py:80 @@ -1437,18 +1437,18 @@ msgstr "" #: field:survey.page,note:0 #: view:survey.response.line:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: survey #: selection:survey.question,required_type:0 msgid "At Least" -msgstr "" +msgstr "Vsaj" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log #: model:ir.model,name:survey.model_survey_send_invitation_log msgid "survey.send.invitation.log" -msgstr "" +msgstr "survey.send.invitation.log" #. module: survey #: selection:survey.print,orientation:0 @@ -1513,7 +1513,7 @@ msgstr "" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_pages msgid "Pages" -msgstr "" +msgstr "Strani" #. module: survey #: code:addons/survey/survey.py:455 @@ -1533,7 +1533,7 @@ msgstr "" #. module: survey #: field:survey.type,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: survey #: view:survey.page:0 @@ -1553,7 +1553,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_response msgid "survey.response" -msgstr "" +msgstr "survey.response" #. module: survey #: field:survey.question,comment_valid_err_msg:0 @@ -1561,7 +1561,7 @@ msgstr "" #: field:survey.question,numeric_required_sum_err_msg:0 #: field:survey.question,validation_valid_err_msg:0 msgid "Error message" -msgstr "" +msgstr "Sporočilo o napaki" #. module: survey #: code:addons/survey/survey.py:152 @@ -1612,7 +1612,7 @@ msgstr "" #: code:addons/survey/wizard/survey_send_invitation.py:71 #, python-format msgid "Warning!" -msgstr "" +msgstr "Opozorilo!" #. module: survey #: code:addons/survey/survey.py:465 @@ -1631,7 +1631,7 @@ msgstr "" #. module: survey #: field:survey,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: survey #: code:addons/survey/survey.py:487 @@ -1649,7 +1649,7 @@ msgstr "" #. module: survey #: selection:survey.question,required_type:0 msgid "All" -msgstr "" +msgstr "Vse" #. module: survey #: selection:survey.question,comment_valid_type:0 @@ -1670,7 +1670,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_print_answer msgid "survey.print.answer" -msgstr "" +msgstr "survey.print.answer" #. module: survey #: view:survey.answer:0 @@ -1680,7 +1680,7 @@ msgstr "" #. module: survey #: selection:survey.answer,type:0 msgid "Float" -msgstr "" +msgstr "Plavajoča vejica" #. module: survey #: view:survey.browse.answer:0 @@ -1690,7 +1690,7 @@ msgstr "" #: view:survey.print.statistics:0 #: view:survey.send.invitation:0 msgid "or" -msgstr "" +msgstr "ali" #. module: survey #: field:survey,title:0 @@ -1700,23 +1700,23 @@ msgstr "" #. module: survey #: field:survey.question.column.heading,rating_weight:0 msgid "Weight" -msgstr "" +msgstr "Teža" #. module: survey #: selection:survey.answer,type:0 msgid "Date & Time" -msgstr "" +msgstr "Datum in čas" #. module: survey #: field:survey.response,date_create:0 #: field:survey.response.line,date_create:0 msgid "Create Date" -msgstr "" +msgstr "Datum nastanka" #. module: survey #: field:survey.question,column_name:0 msgid "Column Name" -msgstr "" +msgstr "Naziv stolpca" #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_page_form @@ -1735,7 +1735,7 @@ msgstr "" #: selection:survey.question,type:0 #: view:survey.response.line:0 msgid "Table" -msgstr "" +msgstr "Razpredelnica" #. module: survey #: code:addons/survey/wizard/survey_answer.py:117 diff --git a/addons/web_linkedin/i18n/tr.po b/addons/web_linkedin/i18n/tr.po new file mode 100644 index 00000000000..8890147916d --- /dev/null +++ b/addons/web_linkedin/i18n/tr.po @@ -0,0 +1,137 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-04 14:32+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "here:" +msgstr "" + +#. module: web_linkedin +#: field:sale.config.settings,api_key:0 +msgid "API Key" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:249 +#, python-format +msgid "No results found" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:84 +#, python-format +msgid "Ok" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "Log into LinkedIn." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13 +#, python-format +msgid "People" +msgstr "" + +#. module: web_linkedin +#: model:ir.model,name:web_linkedin.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: web_linkedin +#: field:sale.config.settings,server_domain:0 +msgid "unknown" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "https://www.linkedin.com/secure/developer" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15 +#, python-format +msgid "Companies" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "API key" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "Copy the" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:181 +#, python-format +msgid "LinkedIn search" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31 +#, python-format +msgid "" +"LinkedIn access was not enabled on this server.\n" +" Please ask your administrator to configure it in Settings > " +"Configuration > Sales > Social Network Integration." +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "" +"To use the LinkedIn module with this database, an API Key is required. " +"Please follow this procedure:" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:82 +#, python-format +msgid "LinkedIn is not enabled" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "Add a new application and fill the form:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "Go to this URL:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "The programming tool is Javascript" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:0 +msgid "JavaScript API Domain:" +msgstr "" diff --git a/addons/web_shortcuts/i18n/tr.po b/addons/web_shortcuts/i18n/tr.po new file mode 100644 index 00000000000..8cfc2cd0ebf --- /dev/null +++ b/addons/web_shortcuts/i18n/tr.po @@ -0,0 +1,25 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-04 14:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n" +"X-Generator: Launchpad (build 16468)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr ""