diff --git a/addons/account/account.py b/addons/account/account.py index 6368149ba5c..6cc7125db1c 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -2067,6 +2067,8 @@ class account_tax(osv.osv): amount = amount2 child_tax = self._unit_compute(cr, uid, tax.child_ids, amount, product, partner, quantity) res.extend(child_tax) + for child in child_tax: + amount2 += child.get('amount', 0.0) if tax.child_depend: for r in res: for name in ('base','ref_base'): diff --git a/addons/account/edi/invoice.py b/addons/account/edi/invoice.py index 2c2a754de3b..c82d041ef85 100644 --- a/addons/account/edi/invoice.py +++ b/addons/account/edi/invoice.py @@ -21,7 +21,7 @@ from openerp.osv import osv, fields from openerp.addons.edi import EDIMixin -from urllib import urlencode +from werkzeug import url_encode INVOICE_LINE_EDI_STRUCT = { 'name': True, @@ -274,7 +274,7 @@ class account_invoice(osv.osv, EDIMixin): "no_note": "1", "bn": "OpenERP_Invoice_PayNow_" + inv.currency_id.name, } - res[inv.id] = "https://www.paypal.com/cgi-bin/webscr?" + urlencode(params) + res[inv.id] = "https://www.paypal.com/cgi-bin/webscr?" + url_encode(params) return res _columns = { diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index ffe735e0196..50641d372c8 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: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2014-04-28 06:10+0000\n" +"PO-Revision-Date: 2014-05-12 08:16+0000\n" "Last-Translator: Andy Cheng \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: 2014-04-29 06:41+0000\n" -"X-Generator: Launchpad (build 16985)\n" +"X-Launchpad-Export-Date: 2014-05-13 06:28+0000\n" +"X-Generator: Launchpad (build 17002)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -276,6 +276,8 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"此模組包含銀行帳、現今、銷售、費用等分錄所需要的基本功能。\n" +" 將安裝「account_voucher」模組" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po index 90b54d479cc..babb30b80ae 100644 --- a/addons/account_budget/i18n/it.po +++ b/addons/account_budget/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-05-15 08:00+0000\n" +"Last-Translator: Davide Corio @ LS \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-16 06:43+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -212,7 +212,7 @@ msgstr "Valore Effettivo" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,practical_amount:0 msgid "Practical Amount" -msgstr "Imporo effettivo" +msgstr "Importo effettivo" #. module: account_budget #: field:crossovered.budget,date_to:0 diff --git a/addons/account_test/i18n/de.po b/addons/account_test/i18n/de.po new file mode 100644 index 00000000000..ba590e63d51 --- /dev/null +++ b/addons/account_test/i18n/de.po @@ -0,0 +1,241 @@ +# German translation for openobject-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2014-05-13 09:38+0000\n" +"Last-Translator: FULL NAME \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: 2014-05-14 06:20+0000\n" +"X-Generator: Launchpad (build 17002)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "Test2: Eröffnung eines Geschäftsjahres" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py index b68a8e201c6..b18978a491c 100644 --- a/addons/audittrail/audittrail.py +++ b/addons/audittrail/audittrail.py @@ -435,6 +435,14 @@ class audittrail_objects_proxy(object_proxy): 'old_value_text': key in old_values and old_values[key]['text'].get(field_name) } lines[key].append(data) + # On read log add current values for fields. + if method == 'read': + data={ + 'name': field_name, + 'old_value': key in old_values and old_values[key]['value'].get(field_name), + 'old_value_text': key in old_values and old_values[key]['text'].get(field_name) + } + lines[key].append(data) return lines def process_data(self, cr, uid, pool, res_ids, model, method, old_values=None, new_values=None, field_list=None): diff --git a/addons/auth_oauth/auth_oauth_data.xml b/addons/auth_oauth/auth_oauth_data.xml index 983549f9378..3889cf2d883 100644 --- a/addons/auth_oauth/auth_oauth_data.xml +++ b/addons/auth_oauth/auth_oauth_data.xml @@ -2,13 +2,13 @@ - OpenERP.com Accounts - https://accounts.openerp.com/oauth2/auth + Odoo.com Accounts + https://accounts.odoo.com/oauth2/auth userinfo - https://accounts.openerp.com/oauth2/tokeninfo + https://accounts.odoo.com/oauth2/tokeninfo zocial openerp - Log in with OpenERP.com + Log in with Odoo.com diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index 214f49cdad7..8e439937508 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-03 11:40+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-12 09:30+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:07+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-13 06:28+0000\n" +"X-Generator: Launchpad (build 17002)\n" #. module: delivery #: report:sale.shipping:0 @@ -36,12 +36,12 @@ msgstr " bu İşlevde " #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Destination" -msgstr "Varış yeri" +msgstr "İstikamet" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "Net ağırlık" +msgstr "Net Ağırlık" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line @@ -155,7 +155,7 @@ msgstr "Teslim Emri:" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "Değişken Faktör" +msgstr "Değişken Faktörü" #. module: delivery #: field:delivery.carrier,amount:0 @@ -472,7 +472,7 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,max_value:0 msgid "Maximum Value" -msgstr "Ençok Değer" +msgstr "En Çok Değer" #. module: delivery #: report:sale.shipping:0 diff --git a/addons/edi/i18n/ta.po b/addons/edi/i18n/ta.po new file mode 100644 index 00000000000..7764550d8e4 --- /dev/null +++ b/addons/edi/i18n/ta.po @@ -0,0 +1,87 @@ +# Tamil translation for openobject-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2014-05-13 08:27+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Tamil \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-05-14 06:20+0000\n" +"X-Generator: Launchpad (build 17002)\n" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:67 +#, python-format +msgid "Reason:" +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:60 +#, python-format +msgid "The document has been successfully imported!" +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:65 +#, python-format +msgid "Sorry, the document could not be imported." +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:71 +#, python-format +msgid "Document Import Notification" +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:130 +#, python-format +msgid "Missing application." +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:131 +#, python-format +msgid "" +"The document you are trying to import requires the OpenERP `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:47 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_edi_edi +msgid "EDI Subsystem" +msgstr "" diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po index 60839dcb191..95245e5d84b 100644 --- a/addons/mail/i18n/lt.po +++ b/addons/mail/i18n/lt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2014-05-09 10:30+0000\n" +"PO-Revision-Date: 2014-05-13 07:02+0000\n" "Last-Translator: Andrius Preimantas @ hbee \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-10 07:55+0000\n" -"X-Generator: Launchpad (build 16996)\n" +"X-Launchpad-Export-Date: 2014-05-14 06:20+0000\n" +"X-Generator: Launchpad (build 17002)\n" #. module: mail #: view:mail.followers:0 @@ -367,7 +367,7 @@ msgstr "Atsakyti (kam)" #: code:addons/mail/wizard/invite.py:37 #, python-format msgid "
You have been invited to follow %s.
" -msgstr "
Jūs buvote pakviesta užsiprenumeruoti %s.
" +msgstr "
Jūs buvote pakviestas(-a) užsiprenumeruoti %s.
" #. module: mail #. openerp-web diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py index d4b05c50127..6a3c4de7f49 100644 --- a/addons/marketing_campaign/marketing_campaign.py +++ b/addons/marketing_campaign/marketing_campaign.py @@ -494,11 +494,9 @@ class marketing_campaign_activity(osv.osv): active_ids=[workitem.res_id], active_model=workitem.object_id.model, workitem=workitem) - res = server_obj.run(cr, uid, [activity.server_action_id.id], + server_obj.run(cr, uid, [activity.server_action_id.id], context=action_context) - # server action return False if the action is performed - # except client_action, other and python code - return res == False and True or res + return True def process(self, cr, uid, act_id, wi_id, context=None): activity = self.browse(cr, uid, act_id, context=context) diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index 61867b69c2b..ef253022b87 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-28 21:23+0000\n" +"PO-Revision-Date: 2014-05-12 09:31+0000\n" "Last-Translator: Ediz Duman \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: 2013-11-29 05:30+0000\n" -"X-Generator: Launchpad (build 16847)\n" +"X-Launchpad-Export-Date: 2014-05-13 06:28+0000\n" +"X-Generator: Launchpad (build 17002)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -56,7 +56,7 @@ msgstr "İş Merkezi Kullanımı" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "İş Merkezleri Yönlendirme" +msgstr "İş Merkezlerine Yönlendirme" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 @@ -83,7 +83,7 @@ msgstr "Saat Maliyeti" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "Hurda Ürünler" +msgstr "Fire Ürünler" #. module: mrp #: view:mrp.workcenter:0 @@ -159,7 +159,7 @@ msgstr "" #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "Satınalınır" +msgstr "Satınalma" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 @@ -236,7 +236,7 @@ msgstr "İş Maliyeti" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procurement of services" -msgstr "Hizmet tedariki" +msgstr "Hizmet alımları" #. module: mrp #: view:mrp.workcenter:0 @@ -498,7 +498,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "Haftalık Stok Değeri Farkları" +msgstr "Haftalık Stok Değer Farkları" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -568,12 +568,12 @@ msgstr "" #. module: mrp #: view:board.board:0 msgid "Stock Value Variation" -msgstr "Stok Değeri Çeşitliliği" +msgstr "Stok Değer Çeşitliliği" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "Ürün Ağacı Yapısı" +msgstr "Ürün Ağac Yapısı" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 @@ -593,7 +593,7 @@ msgstr "Üretim ayrıştırma" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "For Services." -msgstr "Hizmetler için." +msgstr "Hizmetler İçin." #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 @@ -638,7 +638,7 @@ msgstr "Üretim Konumu" #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "Rezerveye Zorla" +msgstr "Rezerve Zorla" #. module: mrp #: field:report.mrp.inout,value:0 @@ -648,7 +648,7 @@ msgstr "Stok değeri" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "Ürünün Ürün Ağacı Yapısı" +msgstr "Ürünün BoM Yapısı" #. module: mrp #: view:mrp.production:0 @@ -664,12 +664,12 @@ msgstr "Rota İş Merkezlerinin listesini gösterirken sıra numarası verir" #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "Ürün Ağacı Sıradüzeni" +msgstr "BoM Sıradüzeni" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "Üretilir" +msgstr "Üretiliyor" #. module: mrp #: help:mrp.config.settings,module_stock_no_autopicking:0 @@ -701,7 +701,7 @@ msgstr "Toplama İstisnası" #. module: mrp #: field:mrp.bom,bom_lines:0 msgid "BoM Lines" -msgstr "Ürün Ağacı Kalemleri" +msgstr "BoM Satırları" #. module: mrp #: field:mrp.workcenter,time_start:0 @@ -727,7 +727,7 @@ msgstr "Malzeme Rotası" #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "Tüketilen Ürünler" +msgstr "Sarfedilen Ürünler" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard @@ -740,7 +740,7 @@ msgstr "İş Merkezi Yükü" #: code:addons/mrp/procurement.py:55 #, python-format msgid "No BoM defined for this product !" -msgstr "Bu ürün için herhangi bir Ürün Ağacı tanımlanmadı !" +msgstr "Bu ürün için herhangi bir BoM tanımlanmadı !" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 @@ -994,7 +994,7 @@ msgstr "Üretim Emri" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" -msgstr "Ham malzeme tedariki" +msgstr "Hammade tedariği" #. module: mrp #: sql_constraint:mrp.bom:0 @@ -1063,7 +1063,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "Ürün Ağacı Türü" +msgstr "BoM Türü" #. module: mrp #: code:addons/mrp/procurement.py:57 @@ -1077,7 +1077,7 @@ msgstr "" #. module: mrp #: view:mrp.property:0 msgid "Search" -msgstr "Ara" +msgstr "Arama" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 @@ -1087,7 +1087,7 @@ msgstr "Ürünün yapısı" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "Şirketler" +msgstr "Firmalar" #. module: mrp #: code:addons/mrp/mrp.py:634 @@ -1102,7 +1102,7 @@ msgstr "" #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "Enaz Stok" +msgstr "En Az Stok" #. module: mrp #: code:addons/mrp/report/price.py:160 @@ -1153,7 +1153,7 @@ msgstr "Üretim Planı." #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "Etkin Değil" +msgstr "Pasif" #. module: mrp #: view:change.production.qty:0 @@ -1176,7 +1176,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "Son" +msgstr "Geçiken" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 @@ -1186,7 +1186,7 @@ msgstr "Stoğa Üretim" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "Ürün Ağacı Adı" +msgstr "BOM Adı" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1200,7 +1200,7 @@ msgstr "Üretim Emirleri" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "Ham malzeme Bekliyor" +msgstr "Hammade Bekliyor" #. module: mrp #: field:mrp.bom,position:0 @@ -1210,7 +1210,7 @@ msgstr "İç Referans" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Quantity" -msgstr "Ürün Hizmet Birimi Miktarı" +msgstr "Ürün UOS Miktarı" #. module: mrp #: field:mrp.bom,name:0 @@ -1276,7 +1276,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "Süren Üretim Emirleri" +msgstr "Devam eden Üretim Emirleri" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu @@ -1336,7 +1336,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "Analitik Günlük" +msgstr "Analitik Yevmiye" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -1426,7 +1426,7 @@ msgstr "" #: code:addons/mrp/mrp.py:505 #, python-format msgid "Invalid Action!" -msgstr "Geçersiz Eylem!" +msgstr "Geçersiz İşlem!" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1541,12 +1541,12 @@ msgstr "Üretimi İş Merkezi" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "mrp iş merkezini ara" +msgstr "Mrp iş merkezini ara" #. module: mrp #: view:mrp.bom:0 msgid "BoM Structure" -msgstr "Ürün Ağacı Yapısı" +msgstr "BoM Yapısı" #. module: mrp #: field:mrp.production,date_start:0 @@ -1568,7 +1568,7 @@ msgstr "Ürün Ölçü Birimi" #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "Hedef Kon." +msgstr "Hedef Konum" #. module: mrp #: field:mrp.bom,method:0 @@ -1625,12 +1625,12 @@ msgstr "Bu üretim emri isteğinde oluşturulan belge referansı." #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "'Minimum stok kuralı' malzemesi" +msgstr "'Minimum stok kuralı' malzemede" #. module: mrp #: view:mrp.production:0 msgid "Extra Information" -msgstr "Ek Bilgi" +msgstr "Ek Bilgisi" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty @@ -1640,12 +1640,12 @@ msgstr "Ürün Miktarını Değiştir" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Drives the procurement orders for raw material." -msgstr "Ham malzeme için satınalma emirlerini yürütür." +msgstr "Hammade için satınalma emirlerini yürütür." #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "Ürün Hizmet Birimi Miktarı" +msgstr "Ürün UOS Miktarı" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1655,7 +1655,7 @@ msgstr "Genel Hesap" #. module: mrp #: report:mrp.production.order:0 msgid "SO Number" -msgstr "Satış Sipariş No" +msgstr "SS Numarası" #. module: mrp #: code:addons/mrp/mrp.py:505 @@ -1666,7 +1666,7 @@ msgstr "'%s' durumundaki bir üretim emri silinemez." #. module: mrp #: selection:mrp.production,state:0 msgid "Done" -msgstr "Yapıldı" +msgstr "Biten" #. module: mrp #: view:product.product:0 @@ -1775,7 +1775,7 @@ msgstr "Toplam Saat" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "Ham malzeme Konumu" +msgstr "Hammade Konumu" #. module: mrp #: view:mrp.product_price:0 @@ -1786,12 +1786,12 @@ msgstr "Ürünün Maliyet Yapısını Yazdır." #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "Ürün Hizmet Birimi" +msgstr "Ürün UOS" #. module: mrp #: view:mrp.production:0 msgid "Consume Products" -msgstr "Ürünleri Tüket" +msgstr "Sarf Ürünler" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1837,7 +1837,7 @@ msgstr "" #. module: mrp #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "Ürün Hizmet Birimi" +msgstr "Ürün UoS" #. module: mrp #: selection:mrp.production,priority:0 @@ -1926,7 +1926,7 @@ msgstr "Hizmet" #. module: mrp #: selection:mrp.production,state:0 msgid "Cancelled" -msgstr "İptal edildi" +msgstr "İptal Edildi" #. module: mrp #: view:mrp.production:0 @@ -1971,12 +1971,12 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "Şirket" +msgstr "Firma" #. module: mrp #: view:mrp.bom:0 msgid "Default Unit of Measure" -msgstr "Varsayılan Ölçü Birimi" +msgstr "Öntanımlı Ölçü Birimi" #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1986,7 +1986,7 @@ msgstr "1 Çevrim Süresi (saat)" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "Üretim İptal et" +msgstr "Üretimi İptal Et" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -2032,7 +2032,7 @@ msgstr "Bileşenler" #: report:bom.structure:0 #: model:ir.actions.report.xml,name:mrp.report_bom_structure msgid "BOM Structure" -msgstr "Ürün Ağacı Yapısı" +msgstr "BOM Yapısı" #. module: mrp #: field:mrp.config.settings,module_mrp_jit:0 @@ -2042,22 +2042,22 @@ msgstr "Gerçek zamanlı tedarik oluştur" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "Geçerlilik sonu" +msgstr "Geçerlilik Bitiş" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "Geçerlilik Başlangıcı" +msgstr "Geçerlilik Başlama" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "Normal Ürün Ağacı" +msgstr "Normal BoM" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "Üretim Teslimat Süresi" +msgstr "Üretim Teslim Süresi" #. module: mrp #: code:addons/mrp/mrp.py:285 @@ -2068,7 +2068,7 @@ msgstr "Uyarı" #. module: mrp #: field:mrp.bom,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "Ürün Hizmet Birimi Mik" +msgstr "Ürün UOS Mik" #. module: mrp #: field:mrp.production,move_prod_id:0 @@ -2124,7 +2124,7 @@ msgstr "Yeni" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "Yalnızca Tüket" +msgstr "Sadece Sarf" #. module: mrp #: view:mrp.production:0 @@ -2134,7 +2134,7 @@ msgstr "Toplamayı Yeniden Oluştur" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "Sipariş üzerine" +msgstr "Sipariş Den" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration @@ -2250,7 +2250,7 @@ msgstr "" #. module: mrp #: field:procurement.order,bom_id:0 msgid "BoM" -msgstr "Ürün Ağacı" +msgstr "BoM" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout @@ -2307,17 +2307,17 @@ msgstr "Kullanıcı" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "Tüket & Üret" +msgstr "Sarf & Üretme" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "Ana Ürün Ağacı" +msgstr "Üst BoM" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "Ürün Ağacı Ref" +msgstr "BOM Ref" #. module: mrp #: code:addons/mrp/mrp.py:765 @@ -2332,7 +2332,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." -msgstr "Ürün tipi Stoklanabilir veya Tüketilebilirdir." +msgstr "Ürün tipi Stoklanabilir veya Sarfedilebilir." #. module: mrp #: selection:mrp.production,state:0 @@ -2384,7 +2384,7 @@ msgstr "Üretim emirlerini tamamlamak için elle toplamaya izinverme " #: view:mrp.routing.workcenter:0 #: view:mrp.workcenter:0 msgid "General Information" -msgstr "Genel Bilgi" +msgstr "Genel Bilgisi" #. module: mrp #: view:mrp.production:0 @@ -2395,7 +2395,7 @@ msgstr "Üretimler" #: model:ir.model,name:mrp.model_stock_move_split #: view:mrp.production:0 msgid "Split in Serial Numbers" -msgstr "Seri Numaralarına göre ayır" +msgstr "Seri Numaralarına Göre Ayır" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -2578,7 +2578,7 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "Stoğa" +msgstr "Stoktan" #. module: mrp #: field:mrp.bom,sequence:0 @@ -2608,4 +2608,4 @@ msgstr "mrp.config.settings" #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "Tüketilecek Ürünler" +msgstr "Sarfedilecek Ürünler" diff --git a/addons/mrp_byproduct/i18n/tr.po b/addons/mrp_byproduct/i18n/tr.po index cd491a9151d..81c9f702621 100644 --- a/addons/mrp_byproduct/i18n/tr.po +++ b/addons/mrp_byproduct/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-03 01:56+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-12 09:31+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:21+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-13 06:28+0000\n" +"X-Generator: Launchpad (build 17002)\n" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -59,7 +59,7 @@ msgstr "Ürün Miktarını Değiştir" #: view:mrp.bom:0 #: field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "Yan ürünler" +msgstr "Yan Ürünler" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 @@ -85,7 +85,7 @@ msgstr "Uyarı" #. module: mrp_byproduct #: field:mrp.subproduct,bom_id:0 msgid "BoM" -msgstr "Ürün Ağacı" +msgstr "BoM" #. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 @@ -110,4 +110,4 @@ msgstr "" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "Yan ürün" +msgstr "Yan Ürün" diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po index d0358d7be02..81dcf142a54 100644 --- a/addons/mrp_operations/i18n/tr.po +++ b/addons/mrp_operations/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-14 16:55+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-12 09:31+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:22+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-13 06:28+0000\n" +"X-Generator: Launchpad (build 17002)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -150,7 +150,7 @@ msgstr "Hata!" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "İptal edildi" +msgstr "İptal Edildi" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:477 @@ -185,7 +185,7 @@ msgstr "İşlemi Bitirmek için Başlama ya da Sürdürme durumunda olmalı!" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "Satır Sayısı" +msgstr "# nın Satırları" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -276,7 +276,7 @@ msgstr "İşlem Adı" #: field:mrp.workorder,state:0 #: field:mrp_operations.operation.code,start_stop:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: mrp_operations #: view:mrp.workorder:0 @@ -472,7 +472,7 @@ msgstr "Ağustos" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Started" -msgstr "Başlatıldı" +msgstr "Başladı" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -503,7 +503,7 @@ msgstr "Üretim için Hazır" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 msgid "Children Moves" -msgstr "Çocuk Hareketleri" +msgstr "Alt Hareketler" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning @@ -524,7 +524,7 @@ msgstr "Kasım" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Search" -msgstr "Ara" +msgstr "Arama" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -595,14 +595,14 @@ msgstr "Mik." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_doneoperation0 msgid "Operation Done" -msgstr "İşlem Yapıldı" +msgstr "İşlem Bitti" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 #: view:mrp.workorder:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Done" -msgstr "Yapıldı" +msgstr "Biten" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode @@ -642,7 +642,7 @@ msgstr "İşlemi Başlat" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Information" -msgstr "Bilgi" +msgstr "Bilgisi" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning @@ -682,12 +682,12 @@ msgstr "İş Merkezleri Barkodu" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" -msgstr "Son" +msgstr "Geciken" #. module: mrp_operations #: field:mrp.workorder,delay:0 msgid "Delay" -msgstr "Gecikme" +msgstr "Ertelenen" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -749,7 +749,7 @@ msgstr "Mayıs" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Finished" -msgstr "Bitirildi" +msgstr "Biten" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -794,7 +794,7 @@ msgstr "İşlem yapıldı" #. module: mrp_operations #: view:mrp.workorder:0 msgid "#Line Orders" -msgstr "#Line Emir" +msgstr "#Emir Satırları" #. module: mrp_operations #: view:mrp.production:0 diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po index 8a8e8f8ba7e..5630187d727 100644 --- a/addons/mrp_repair/i18n/tr.po +++ b/addons/mrp_repair/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-13 18:10+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-12 09:32+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:22+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-13 06:28+0000\n" +"X-Generator: Launchpad (build 17002)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 @@ -100,7 +100,7 @@ msgstr "Seri Numarası" #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" -msgstr "Teslimat Adresi" +msgstr "Teslim Adresi" #. module: mrp_repair #: view:mrp.repair:0 @@ -116,7 +116,7 @@ msgstr "Ara Toplam" #. module: mrp_repair #: report:repair.order:0 msgid "Invoice address :" -msgstr "Fatura Adresi:" +msgstr "Fatura Adresi :" #. module: mrp_repair #: help:mrp.repair,partner_id:0 @@ -261,7 +261,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Extra Info" -msgstr "Ek Bilgi" +msgstr "Ek Bilgisi" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:336 @@ -287,7 +287,7 @@ msgstr "İş Ortağı" #: code:addons/mrp_repair/mrp_repair.py:385 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "\"%s\" Paydaşı için tanımlanmış bir hesap yok." +msgstr "\"%s\" İş Ortağı için tanımlanmış bir hesap yok." #. module: mrp_repair #: view:mrp.repair:0 @@ -343,7 +343,7 @@ msgstr "Onarım Siparişi N° :" #: field:mrp.repair.line,prodlot_id:0 #: report:repair.order:0 msgid "Lot Number" -msgstr "Parti Numarası" +msgstr "Lot Numarası" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 @@ -353,7 +353,7 @@ msgstr "İzleyiciler" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" -msgstr "Ücret Kalemleri" +msgstr "Ücret Satırları" #. module: mrp_repair #: field:mrp.repair.line,type:0 @@ -363,7 +363,7 @@ msgstr "Tip" #. module: mrp_repair #: report:repair.order:0 msgid "Fees Line(s)" -msgstr "Ücret Kalemi(leri)" +msgstr "Ücret Satır(ları)" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -404,7 +404,7 @@ msgstr "Teklif Notları" #: field:mrp.repair,state:0 #: field:mrp.repair.line,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: mrp_repair #: view:mrp.repair:0 @@ -420,7 +420,7 @@ msgstr "(Ekle)" #: model:ir.model,name:mrp_repair.model_mrp_repair_line #: view:mrp.repair:0 msgid "Repair Line" -msgstr "Onarım Kalemi" +msgstr "Onarım Satırı" #. module: mrp_repair #: report:repair.order:0 @@ -447,7 +447,7 @@ msgstr "İç not ekle..." #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "Fatura Kalemi" +msgstr "Fatura Satırı" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -591,7 +591,7 @@ msgstr "Tarih" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "Onarım Ücretleri Kalemi" +msgstr "Onarım Ücretleri Satırı" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -665,7 +665,7 @@ msgstr "Birim Fiyat" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Done" -msgstr "Yapıldı" +msgstr "Biten" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 @@ -675,7 +675,7 @@ msgstr "Fatura" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees" -msgstr "Ücretler" +msgstr "Ücret" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -696,12 +696,12 @@ msgstr "Hedef Konum" #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" -msgstr "İşlem Kalemi (leri)" +msgstr "İşlem Satır(ları)" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" -msgstr "Teslimat Konumu" +msgstr "Teslim Konumu" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -747,7 +747,7 @@ msgstr "Açıklama" #. module: mrp_repair #: field:mrp.repair,operations:0 msgid "Operation Lines" -msgstr "İşlem Kalemleri" +msgstr "İşlem Satırları" #. module: mrp_repair #: view:mrp.repair:0 @@ -769,7 +769,7 @@ msgstr "Fiyat" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 msgid "Deliver" -msgstr "Teslim et" +msgstr "Teslim Etme" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 @@ -827,7 +827,7 @@ msgstr "Kaldır" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 msgid "Invoicing Address" -msgstr "Fatura Adresi:" +msgstr "Fatura Adresi" #. module: mrp_repair #: help:mrp.repair,message_ids:0 @@ -848,7 +848,7 @@ msgstr "Kaynak Konum" #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel #: view:mrp.repair:0 msgid "Cancel Repair" -msgstr "Onarım İptal" +msgstr "Onarımı İptal Et" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 76c48d24f80..2768cf8aa44 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -537,7 +537,7 @@ class pos_order(osv.osv): try: wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr) except Exception: - _logger.error('ERROR: Could not mark POS Order as Paid.', exc_info=True) + _logger.error('ERROR: Could not fully process the POS Order', exc_info=True) return order_ids def write(self, cr, uid, ids, vals, context=None): @@ -692,8 +692,6 @@ class pos_order(osv.osv): move_obj = self.pool.get('stock.move') for order in self.browse(cr, uid, ids, context=context): - if not order.state=='draft': - continue addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {} picking_id = picking_obj.create(cr, uid, { 'origin': order.name, @@ -1136,8 +1134,8 @@ class pos_order(osv.osv): return self.write(cr, uid, ids, {'state': 'payment'}, context=context) def action_paid(self, cr, uid, ids, context=None): - self.create_picking(cr, uid, ids, context=context) self.write(cr, uid, ids, {'state': 'paid'}, context=context) + self.create_picking(cr, uid, ids, context=context) return True def action_cancel(self, cr, uid, ids, context=None): diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index e0f4fd62b23..516637ab950 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -169,6 +169,9 @@ function openerp_pos_db(instance, module){ var product = products[i]; var search_string = this._product_search_string(product); var categ_id = product.pos_categ_id ? product.pos_categ_id[0] : this.root_category_id; + if (product.variants){ + product.name = product.name+" ("+product.variants+")"; + } if(!stored_categories[categ_id]){ stored_categories[categ_id] = []; } diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 6fe4db6211a..b7b36d05b4e 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -175,7 +175,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return self.fetch( 'product.product', - ['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', 'default_code', + ['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', 'default_code', 'variants', 'to_weight', 'uom_id', 'uos_id', 'uos_coeff', 'mes_type', 'description_sale', 'description'], [['sale_ok','=',true],['available_in_pos','=',true]], {pricelist: self.get('shop').pricelist_id[0]} // context for price diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po index e9b270ba7c6..1fb6f2a367a 100644 --- a/addons/procurement/i18n/tr.po +++ b/addons/procurement/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-11-30 15:08+0000\n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" "Last-Translator: Ediz Duman \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: 2013-12-01 05:45+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -121,7 +121,7 @@ msgstr "Şirket" #. module: procurement #: field:procurement.order,product_uos_qty:0 msgid "UoS Quantity" -msgstr "Satış Birimi Miktarı" +msgstr "Satış Birim Miktarı" #. module: procurement #: view:procurement.order:0 @@ -158,12 +158,12 @@ msgstr "Tedarikleri Hesapla" #. module: procurement #: field:procurement.order,message:0 msgid "Latest error" -msgstr "Enson hata" +msgstr "En Son Hata" #. module: procurement #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Minimum Quantity" -msgstr "Enaz Miktar" +msgstr "En Az Miktar" #. module: procurement #: help:mrp.property,composition:0 @@ -173,7 +173,7 @@ msgstr "Sadece bilgi amaçlıdır, hesaplamalarda kullanılmaz." #. module: procurement #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Latest procurement" -msgstr "Enson tedarik" +msgstr "En Son Tedarik" #. module: procurement #: field:procurement.order,message_ids:0 @@ -183,7 +183,7 @@ msgstr "Mesajlar" #. module: procurement #: view:procurement.order:0 msgid "Cancel Procurement" -msgstr "Tedarik İptal et" +msgstr "Tedarik İptal Et" #. module: procurement #: view:product.product:0 @@ -193,7 +193,7 @@ msgstr "Ürünler" #. module: procurement #: selection:procurement.order,state:0 msgid "Cancelled" -msgstr "İptal edildi" +msgstr "İptal Edildi" #. module: procurement #: view:procurement.order:0 @@ -224,7 +224,7 @@ msgstr "Stoklanabilir ürünler" #: code:addons/procurement/procurement.py:138 #, python-format msgid "Invalid Action!" -msgstr "Geçersiz Eylem!" +msgstr "Geçersiz İşlem!" #. module: procurement #: help:procurement.order,message_summary:0 @@ -299,7 +299,7 @@ msgstr "Onayla" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Quantity Multiple" -msgstr "Çok Miktarlı" +msgstr "Çoklu Miktar" #. module: procurement #: help:procurement.order,origin:0 @@ -318,7 +318,7 @@ msgstr "İşlenecek Tedarik Emirleri" #. module: procurement #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" -msgstr "Enaz Envanter Kuralı" +msgstr "En Az Envanter Kuralı" #. module: procurement #: code:addons/procurement/procurement.py:370 @@ -384,7 +384,7 @@ msgstr "Tedarik Hesapla" #. module: procurement #: field:res.company,schedule_range:0 msgid "Scheduler Range Days" -msgstr "Planlamacı Aralığı Günleri" +msgstr "Zamanlayıcı Kapsama Günleri" #. module: procurement #: view:make.procurement:0 @@ -541,7 +541,7 @@ msgstr "İlgili Tedarik Emirleri" #. module: procurement #: field:procurement.order,message_unread:0 msgid "Unread Messages" -msgstr "Okunmamış mesajlar" +msgstr "Okunmamış Mesajlar" #. module: procurement #: selection:mrp.property,composition:0 @@ -606,7 +606,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Procurement Lines" -msgstr "Tedarik Kalemleri" +msgstr "Tedarik Satırları" #. module: procurement #: view:product.product:0 @@ -684,7 +684,7 @@ msgstr "" #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Maximum Quantity" -msgstr "Ençok Miktar" +msgstr "En Çok Miktar" #. module: procurement #: field:procurement.order,message_is_follower:0 @@ -705,7 +705,7 @@ msgstr "Etkin" #. module: procurement #: model:process.node,name:procurement.process_node_procureproducts0 msgid "Procure Products" -msgstr "Ürün Tedarik et" +msgstr "Ürün Tedarikleri" #. module: procurement #: code:addons/procurement/procurement.py:312 @@ -778,7 +778,7 @@ msgstr "Şirketler" #. module: procurement #: view:procurement.order:0 msgid "Extra Information" -msgstr "Ek Bilgiler" +msgstr "Ek Bilgisi" #. module: procurement #: field:procurement.order,message_summary:0 @@ -793,7 +793,7 @@ msgstr "Mkt. Çarpanı 0'dan büyük olmalıdır." #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Order to Max" -msgstr "Ençoğa Sipariş yap" +msgstr "En Çoğa Sipariş Yap" #. module: procurement #: field:procurement.order,date_close:0 @@ -819,7 +819,7 @@ msgstr "" #. module: procurement #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "Bileşim Özellikleri" +msgstr "Bileşen Özellikleri" #. module: procurement #: code:addons/procurement/procurement.py:311 @@ -852,7 +852,7 @@ msgstr "Tedarik Çalıştır" #. module: procurement #: selection:procurement.order,state:0 msgid "Done" -msgstr "Yapıldı" +msgstr "Biten" #. module: procurement #: view:make.procurement:0 @@ -904,7 +904,7 @@ msgstr "Tüm Planlamacıları Hesapla" #. module: procurement #: view:procurement.order:0 msgid "Late" -msgstr "Geç" +msgstr "Geciken" #. module: procurement #: view:board.board:0 @@ -920,7 +920,7 @@ msgstr "Sipariş Noktaları" #. module: procurement #: field:product.product,orderpoint_ids:0 msgid "Minimum Stock Rules" -msgstr "Enaz Stok Kuralları" +msgstr "En Az Stok Kuralları" #. module: procurement #: view:make.procurement:0 @@ -984,7 +984,7 @@ msgstr "Yürütülüyor" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "Sipariş Ver" +msgstr "Sipariş Verme" #. module: procurement #: field:product.template,supply_method:0 @@ -1057,7 +1057,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Search Procurement" -msgstr "Tedarik Ara" +msgstr "Tedarik Arama" #. module: procurement #: help:procurement.order,message:0 diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index a1be39f49c1..4550569506c 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-11-28 13:52+0000\n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" "Last-Translator: Ediz Duman \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: 2013-11-29 05:30+0000\n" -"X-Generator: Launchpad (build 16847)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: product #: field:product.packaging,rows:0 @@ -148,7 +148,7 @@ msgstr "Bu fiyat listesi satırı için belirgin kural adı" #. module: product #: field:product.template,uos_coeff:0 msgid "Unit of Measure -> UOS Coeff" -msgstr "Ölçü Birimi -> Satış Birimi Kats" +msgstr "Ölçü Birimi -> UOS Katsayı" #. module: product #: field:product.price_list,price_list:0 @@ -480,7 +480,7 @@ msgstr "Tedarikler" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "Ürün Özellikleri Yönetimi" +msgstr "Ürün Özelliklerini Yönetme" #. module: product #: help:product.uom,factor:0 @@ -652,7 +652,7 @@ msgstr "Görünüm" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree msgid "Product Templates" -msgstr "Ürün Şablonu" +msgstr "Ürün Şablonu" #. module: product #: field:product.category,parent_left:0 @@ -1000,7 +1000,7 @@ msgstr "Bir İzleyicidir" #. module: product #: field:product.product,price_extra:0 msgid "Variant Price Extra" -msgstr "Değişke Fiyat Ek" +msgstr "Değişken Ekstra Fiyatı" #. module: product #: model:ir.model,name:product.model_product_supplierinfo @@ -1299,7 +1299,7 @@ msgstr "Satış Birimi" #. module: product #: field:product.product,message_unread:0 msgid "Unread Messages" -msgstr "Okunmamış mesajlar" +msgstr "Okunmamış Mesajlar" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action @@ -1462,7 +1462,7 @@ msgstr "Ölçü Birimi" #. module: product #: field:product.supplierinfo,min_qty:0 msgid "Minimal Quantity" -msgstr "Enaz Miktar" +msgstr "En Az Miktar" #. module: product #: view:product.supplierinfo:0 @@ -1506,7 +1506,7 @@ msgstr "" #: view:product.product:0 #: selection:product.template,type:0 msgid "Consumable" -msgstr "Tüketilebilir" +msgstr "Hammadde" #. module: product #: help:product.price.type,currency_id:0 @@ -1653,7 +1653,7 @@ msgstr "Yuvarlama Hassasiyeti" #. module: product #: view:product.product:0 msgid "Consumable products" -msgstr "Tüketilebilir ürünler" +msgstr "Sarf ürünler" #. module: product #: model:product.template,name:product.product_product_21_product_template @@ -1888,7 +1888,7 @@ msgstr "Hata!Enaz oran ençok orandan daha düşük olmalıdır." #. module: product #: model:res.groups,name:product.group_uos msgid "Manage Secondary Unit of Measure" -msgstr "İkinci Ölçü Birimi Yönetimi" +msgstr "İkinci Ölçü Birimini Yönetme" #. module: product #: help:product.uom,rounding:0 @@ -2186,7 +2186,7 @@ msgstr "Tedarikçi Açıklaması" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" -msgstr "Teslimat Süresi" +msgstr "Teslim Süresi" #. module: product #: view:product.product:0 @@ -2336,7 +2336,7 @@ msgstr "Resim" #. module: product #: view:product.uom.categ:0 msgid "Units of Measure categories" -msgstr "Ölçü Birimi kategorileri" +msgstr "Ölçü Birimi Kategorileri" #. module: product #: model:product.template,description_sale:product.product_product_4_product_template @@ -2359,7 +2359,7 @@ msgstr "Açıklamalar" #. module: product #: model:res.groups,name:product.group_stock_packaging msgid "Manage Product Packaging" -msgstr "Ürün Ambalaj Yönetimi" +msgstr "Ürün Paketleme Yönetimi" #. module: product #: model:product.category,name:product.product_category_2 @@ -2488,7 +2488,7 @@ msgstr "Bütün paketin ağırlığı(palet ya da kutu)" #. module: product #: view:product.uom:0 msgid "e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "örn: 1 * (bu birim) = oran * (referans birim)" +msgstr "örn: 1 * (bu birim) = oran * (referans birimi)" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -2523,7 +2523,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_assembly_product_template msgid "Assembly Service Cost" -msgstr "Montaj Hizmeti Maliyeti" +msgstr "Montaj Hizmet Maliyeti" #. module: product #: model:ir.model,name:product.model_product_pricelist_item diff --git a/addons/product_expiry/i18n/tr.po b/addons/product_expiry/i18n/tr.po index a453b3e5bfd..f25145822c5 100644 --- a/addons/product_expiry/i18n/tr.po +++ b/addons/product_expiry/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-27 16:09+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:27+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template @@ -30,7 +30,7 @@ msgstr "İnek Sütü" #. module: product_expiry #: field:product.product,life_time:0 msgid "Product Life Time" -msgstr "Ürünün ömrü" +msgstr "Ürünün Kulanım Tarihi" #. module: product_expiry #: help:stock.production.lot,removal_date:0 @@ -51,7 +51,7 @@ msgstr "" #. module: product_expiry #: field:product.product,use_time:0 msgid "Product Use Time" -msgstr "Ürün kullanım süresi" +msgstr "Ürün Kullanım Süresi" #. module: product_expiry #: model:ir.model,name:product_expiry.model_product_product @@ -111,12 +111,12 @@ msgstr "Tarihler" #. module: product_expiry #: field:stock.production.lot,life_date:0 msgid "End of Life Date" -msgstr "Ömür Sonu Tarihi" +msgstr "Sonlanma Tarihi" #. module: product_expiry #: field:stock.production.lot,use_date:0 msgid "Best before Date" -msgstr "Son kullanım Tarihi" +msgstr "Son Kullanım Tarihi" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_jambon_product_template diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po index d531c57c2a9..609fd70c66d 100644 --- a/addons/product_margin/i18n/tr.po +++ b/addons/product_margin/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-02 11:48+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:28+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: product_margin #: view:product.product:0 @@ -83,7 +83,7 @@ msgstr "# Satışda Faturalandı" #. module: product_margin #: view:product.product:0 msgid "Catalog Price" -msgstr "Katalog fiyatı" +msgstr "Katalog Fiyatı" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -125,7 +125,7 @@ msgstr "Oran Tarihi Başı" #. module: product_margin #: view:product.product:0 msgid "Analysis Criteria" -msgstr "Analiz kriteri" +msgstr "Analiz Kriteri" #. module: product_margin #: view:product.product:0 @@ -156,7 +156,7 @@ msgstr "Tahmini Kâr * 100 / Tahmini Satış" #. module: product_margin #: help:product.product,sale_avg_price:0 msgid "Avg. Price in Customer Invoices." -msgstr "Ort. Müşteri Faturalar Fiyat." +msgstr "Ort. Müşteri Faturalar Fiyatları." #. module: product_margin #: help:product.product,purchase_avg_price:0 @@ -229,7 +229,7 @@ msgstr "Toplam margin * 100 / Ciro" #. module: product_margin #: view:product.margin:0 msgid "Open Margins" -msgstr "Marj Aç" +msgstr "Açık Marj" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -250,7 +250,7 @@ msgstr "Ürün" #. module: product_margin #: view:product.margin:0 msgid "General Information" -msgstr "Genel Bilgiler" +msgstr "Genel Bilgisi" #. module: product_margin #: field:product.product,purchase_gap:0 @@ -280,4 +280,4 @@ msgstr "ya da" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" -msgstr "Ürün kar marjı" +msgstr "Ürün Kar Marjı" diff --git a/addons/project_issue/i18n/mn.po b/addons/project_issue/i18n/mn.po index 64ddd663a40..1436ef3b2d9 100644 --- a/addons/project_issue/i18n/mn.po +++ b/addons/project_issue/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2014-02-09 02:52+0000\n" +"PO-Revision-Date: 2014-05-14 03:32+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-02-10 05:53+0000\n" -"X-Generator: Launchpad (build 16916)\n" +"X-Launchpad-Export-Date: 2014-05-15 06:10+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -129,13 +129,13 @@ msgid "" "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" msgstr "" -"Энэ асуудлыг томруулах боломжгүй.\n" -"Энэ төсөл нь томруулж болох төслөөр тохируулагдаагүй байна!" +"Энэ асуудлыг дэвшүүлэх боломжгүй.\n" +"Энэ төсөл нь Дэвшүүлэх Төслийг тохируулаагүй байна!" #. module: project_issue #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "Алдаа! Ижил төсөлд томруулалтыг олгох боломжгүй." +msgstr "Алдаа! Ижил төсөлд дэвшүүлэхээр тохируулах боломжгүй." #. module: project_issue #: selection:project.issue,priority:0 @@ -264,7 +264,7 @@ msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." msgstr "" -"Хэрэв асуудал энэ төслөөс томруулсан бол тэдгээр нь энд сонгосон төслүүдэд " +"Хэрэв асуудал энэ төслөөс дэвшүүлэгдсэн бол тэдгээр нь энд сонгосон төсөлд " "харагдана." #. module: project_issue @@ -899,7 +899,7 @@ msgstr "Онцлогийн тайлбар" #. module: project_issue #: field:project.project,project_escalation_id:0 msgid "Project Escalation" -msgstr "Төслийг Томруулах" +msgstr "Дэвшүүлэх Төсөл" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_version_action @@ -948,7 +948,7 @@ msgstr "4-р сар" #. module: project_issue #: view:project.issue:0 msgid "⇒ Escalate" -msgstr "⇒ Томруулах" +msgstr "⇒ Дэвшүүлэх" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 672866e64e8..3304d4ea63f 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2014-03-05 10:43+0000\n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" "Last-Translator: Ediz Duman \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: 2014-03-06 06:14+0000\n" -"X-Generator: Launchpad (build 16948)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -390,7 +390,7 @@ msgstr "Mali Durumu" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "Varsayılan fatura denetim yöntemi" +msgstr "Varsayılan faturalama kontrol yöntemi" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -636,7 +636,7 @@ msgstr "Ara Toplam" #. module: purchase #: field:purchase.order,shipped:0 msgid "Received" -msgstr "Alındı" +msgstr "Kabul Edildi" #. module: purchase #: view:purchase.order:0 @@ -825,7 +825,7 @@ msgstr "Sipariş Tarihi" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "Ürünler için farklı ölçü birimlerini yönetin" +msgstr "Ürünler için farklı ölçü birimlerini yönetme" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -1082,7 +1082,7 @@ msgstr "Mesajlar ve iletişim geçmişi" #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "Varış Deposu" +msgstr "Hedef Konum" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -1107,7 +1107,7 @@ msgstr "Ölçü Birimi" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "Her tedarikçi için fiyat listesi yürüt" +msgstr "Her tedarikçi için fiyat listesi yürütme" #. module: purchase #: view:board.board:0 @@ -1180,7 +1180,7 @@ msgstr "Notlar" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "Satınalma istekleri yürüt" +msgstr "Satınalma isteklerini yürütme" #. module: purchase #: report:purchase.order:0 @@ -1216,7 +1216,7 @@ msgstr "İşlem Geçersiz!" #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "Doğrulayan" +msgstr "Onaylayan" #. module: purchase #: view:purchase.report:0 @@ -1259,7 +1259,7 @@ msgstr "Bir satınalma siparişi için oluşturulan faturalar" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "Satınalma siparişlerine göre taslak fatura ön oluşturma" +msgstr "Satınalma siparişinden oluşturulan taslak faturalardan" #. module: purchase #: help:product.template,purchase_ok:0 @@ -1498,7 +1498,7 @@ msgstr "" #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "Onayları iki seviye zorlayın" +msgstr "Onayları ikili düzeye zorlama" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type @@ -1600,7 +1600,7 @@ msgstr "Siparişleri birleştir" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "Satınalma siparişlerinde birden çok analitik hesap kullanın" +msgstr "Satınalma siparişlerinde birden çok analitik hesap kullanma" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1623,7 +1623,7 @@ msgstr "Elle Düzeltildi" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "Maliyet fiyatını ortalama fiyata göre hesaplayın" +msgstr "Maliyet fiyatını ortalama fiyata göre hesaplama" #. module: purchase #: code:addons/purchase/purchase.py:352 @@ -1684,12 +1684,12 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "Fatura Alındı" +msgstr "Fatura Kabulu" #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" -msgstr "Faturalama Denetimi" +msgstr "Fatura Kontrolu" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 @@ -1739,7 +1739,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" -msgstr "Varış yeri" +msgstr "Hedef Konum" #. module: purchase #: field:purchase.order,dest_address_id:0 @@ -1863,7 +1863,7 @@ msgstr "" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "İptal edildi" +msgstr "İptal Edildi" #. module: purchase #: field:res.partner,purchase_order_count:0 @@ -2013,7 +2013,7 @@ msgstr "Referans Ölçü Birimi" #: report:purchase.order:0 #: field:purchase.report,validator:0 msgid "Validated By" -msgstr "Doğrulayan" +msgstr "Onaylayan" #. module: purchase #: view:purchase.report:0 @@ -2078,7 +2078,7 @@ msgstr "Faturalandı" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "Satınalma Siparişi Kalemi" +msgstr "Satınalma Sipariş Satırı" #. module: purchase #: selection:purchase.order.line,state:0 @@ -2451,7 +2451,7 @@ msgstr "Yıl" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "Satınalma sipariş kalemlerine göre" +msgstr "Satınalma sipariş satırlarına istinaden" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order diff --git a/addons/purchase_analytic_plans/i18n/tr.po b/addons/purchase_analytic_plans/i18n/tr.po index aa9d1499655..9df8a5ff6bc 100644 --- a/addons/purchase_analytic_plans/i18n/tr.po +++ b/addons/purchase_analytic_plans/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-04 00:47+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:31+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 @@ -25,7 +25,7 @@ msgstr "Analitik Dağıtım" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line msgid "Purchase Order Line" -msgstr "Satınalma Siparişi Kalemi" +msgstr "Satınalma Sipariş Satırı" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po index 7ca648b593e..4310ba96a8e 100644 --- a/addons/purchase_requisition/i18n/tr.po +++ b/addons/purchase_requisition/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-14 17:11+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:32+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -72,7 +72,7 @@ msgstr "Sorumlu" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Requisition" -msgstr "İsteği İptal et" +msgstr "İsteği İptal Et" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -428,7 +428,7 @@ msgstr "Depo" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 msgid "Latest Requisition" -msgstr "Enson İstek" +msgstr "En Son İstek" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager diff --git a/addons/sale/edi/sale_order.py b/addons/sale/edi/sale_order.py index bf015b3cdfc..cd1b18ef9b5 100644 --- a/addons/sale/edi/sale_order.py +++ b/addons/sale/edi/sale_order.py @@ -22,7 +22,7 @@ from openerp.osv import osv, fields from openerp.addons.edi import EDIMixin from openerp.tools.translate import _ -from urllib import urlencode +from werkzeug import url_encode SALE_ORDER_LINE_EDI_STRUCT = { 'sequence': True, @@ -197,7 +197,7 @@ class sale_order(osv.osv, EDIMixin): "no_note": "1", "bn": "OpenERP_Order_PayNow_" + order.pricelist_id.currency_id.name, } - res[order.id] = "https://www.paypal.com/cgi-bin/webscr?" + urlencode(params) + res[order.id] = "https://www.paypal.com/cgi-bin/webscr?" + url_encode(params) return res _columns = { diff --git a/addons/sale/i18n/fr_CA.po b/addons/sale/i18n/fr_CA.po new file mode 100644 index 00000000000..08a464d8f55 --- /dev/null +++ b/addons/sale/i18n/fr_CA.po @@ -0,0 +1,2323 @@ +# French (Canada) translation for openobject-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2014-05-13 02:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French (Canada) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-05-14 06:20+0000\n" +"X-Generator: Launchpad (build 17002)\n" + +#. module: sale +#: model:ir.model,name:sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "UoS" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:101 +#, python-format +msgid "Incorrect Data" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#, python-format +msgid "The value of Advance Amount must be positive." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_discount_per_so_line:0 +msgid "Allows you to apply some discount per sales order line." +msgstr "" + +#. module: sale +#: help:sale.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tax" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the status of the quotation or sales order. \n" +"The exception status is automatically set when a cancel operation occurs " +" in the invoice validation (Invoice Exception) or in the picking " +"list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed " +" but waiting for the scheduler to run on the order date." +msgstr "" +"Donne le statut d'une soumission ou d'une commande de vente.\n" +"Le statut 'Exception' est automatiquement défini quand une opération " +"d'annulation est effectuée dans la validation de la facture (Exception de " +"facturation) ou dans le processus de colisage (Exception de colisage).\n" +"Le statut 'En attente' est défini quand une facture est confirmée mais on " +"attend le lancement du planificateur à la date de la commande." + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: help:sale.order,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: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:444 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_sale_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoice the whole sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_uom:0 +msgid "Allow using different units of measures" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Percentage" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:764 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_invoice_so_lines:0 +msgid "Generate invoices based on the sales order lines" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: help:sale.config.settings,timesheet:0 +msgid "" +"For modifying account analytic view to show important data to project " +"manager of services companies.\n" +" You can also view the report of account analytic summary " +"user-wise as well as month wise.\n" +" This installs the module account_analytic_analysis." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order done" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 +msgid "Quotations and Sales" +msgstr "Soumissions et ventes" + +#. module: sale +#: help:sale.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:307 +#, python-format +msgid "Pricelist Warning!" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "Mes soumissions" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:598 +#, python-format +msgid "You cannot confirm a sales order which has no line." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"

\n" +" Here is a list of each sales order line to be invoiced. You " +"can\n" +" invoice sales orders partially, by lines of sales order. You " +"do\n" +" not need this list if you invoice from the delivery orders " +"or\n" +" if you invoice sales totally.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation " +msgstr "Soumission " + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_exception +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,state:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "Status" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_orders +msgid "" +"

\n" +" Click to create a quotation that can be converted into a " +"sales\n" +" order.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sales " +"flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" +"

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

\n" +" Cliquez pour créer une soumission qui pourra être convertie " +"en commande\n" +" de vente.\n" +"

\n" +" OpenERP vous aidera à compléter efficacement le flux de " +"vente :\n" +" soumission, commande, livraison, facturation et paiement.\n" +"

\n" +" " + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:113 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:115 +#, python-format +msgid "Advance of %s %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "Soumissions" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" +"Le vendeur confirme la soumission. L'état du bon de commande devient \"En " +"cours\" ou \"Manuel, en cours\"" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:308 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:781 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:505 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Soumission / Commande" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:960 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "" + +#. module: sale +#: code:addons/sale/res_config.py:97 +#, python-format +msgid "Hour" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "Date de soumission" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:942 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:564 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"

\n" +" Click to create a quotation or sales order for this " +"customer.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sale " +"flow:\n" +" quotation, sales order, delivery, invoicing and\n" +" payment.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +"

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

\n" +" Cliquez pour créer une soumission ou une commande de vente " +"pour votre client.\n" +"

\n" +" OpenERP vous aidera à compléter efficacement le flux de " +"vente :\n" +" soumission, commande, livraison, facturation et paiement.\n" +"

\n" +" La fonctionnalité sociale vous aide à organiser les " +"discussions sur chaque\n" +" commande de vente, et permet à vos clients de garder une " +"trace de \n" +" l'évolution des commandes de vente.\n" +"\n" +"

\n" +" " + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"

\n" +" Click to define a new sale shop.\n" +"

\n" +" Each quotation or sales order must be linked to a shop. The\n" +" shop also defines the warehouse from which the products will " +"be\n" +" delivered for each particular sales.\n" +"

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

\n" +" Cliquez pour définir un nouveau magasin.\n" +"

\n" +" Chaque soumission ou vente doit être liée à un magasin.\n" +" Le magasin définit également de quel entrepôt les produits " +"seront\n" +" livrés pour chaque vente.\n" +"

\n" +" " + +#. module: sale +#: field:sale.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'.\n" +" You may have to create it and set it as a default value on " +"this field." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to sale a given product or a given customer.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:955 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_margin:0 +msgid "Display margins on sales orders" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:952 +#, python-format +msgid "" +"Cannot find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#: field:sale.order,order_policy:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_stock:0 +msgid "" +"Allows you to Make Quotation, Sale Order using different Order policy and " +"Manage Related Stock.\n" +" This installs the module sale_stock." +msgstr "" +"Vous permet de faire des soumissions, des commandes de vente en utilisant " +"différentes politique de commande et de gérer les stock associés.\n" +" Ceci installe le module 'sale_stock'." + +#. module: sale +#: model:email.template,subject: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 " +"'Soumission' or 'Commande'} (Réf. ${object.name or 'n/a' })" + +#. module: sale +#: report:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation Number" +msgstr "Numéro de soumission" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations +msgid "" +"

\n" +" Click to create a quotation, the first step of a new sale.\n" +"

\n" +" OpenERP will help you handle efficiently the complete sale " +"flow:\n" +" from the quotation to the sales order, the\n" +" delivery, the invoicing and the payment collection.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customers to keep track of the " +"evolution\n" +" of the sales order.\n" +"

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

\n" +" Cliquez pour créer une soumission, la première étape d'une " +"commande de vente.\n" +"

\n" +" OpenERP vous aidera à compléter efficacement le flux de " +"vente :\n" +" de la soumission à la commande de vente, la \n" +" livraison, la facturation et les paiements.\n" +"

\n" +" La fonctionnalité sociale vous aide à organiser les " +"discussions sur chaque\n" +" commande de vente, et permet à vos clients de garder une " +"trace de \n" +" l'évolution des commandes de vente.\n" +"

\n" +" " + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "Nouvelle copie de soumission" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "You cannot create invoice when sales order is not confirmed." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "Confirmer la soumission" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Order Lines to Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Soumission confirmée" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "Soumission en brouillon" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#: code:addons/sale/sale.py:820 +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Cancel Quotation" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "Soumission" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#, python-format +msgid "There is no default shop for the current user's company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it before !" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: model:ir.model,name:sale.model_account_invoice +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:email.template,body_html: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" +" % 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" +"

Bonjour ${object.partner_id.name},

\n" +" \n" +"

Veuillez trouver ci-joint votre ${object.state in ('draft', 'sent') " +"and 'soumission' or 'confirmation de commande'} de la part de " +"${object.company_id.name}:

\n" +"\n" +"

\n" +"   RÉFÉRENCES
\n" +"   Numéro: ${object.name}
\n" +"   Montant total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Référence: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Votre référence: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Votre contact: ${object.user_id.name}\n" +" % endif\n" +"

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

Il vous est possible de payer directement avec Paypal:

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

Si vous avez des questions, n'hésitez pas à nous contacter.

\n" +"

Merci d'avoir choisi ${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" +" Tél:  ${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: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"On demand: A draft invoice can be created from the sales order when needed. " +"\n" +"On delivery order: A draft invoice can be created from the delivery order " +"when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be " +"paid before the products can be delivered." +msgstr "" + +#. module: sale +#: view:account.invoice.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Fixed price (deposit)" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Some order lines" +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "sale.group_delivery_invoice_address" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"Select how you want to invoice this order. This\n" +" will create a draft invoice that can be modified\n" +" before validation." +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allows to define your customer contracts conditions: invoicing\n" +" method (fixed price, on timesheet, advance invoice), the exact " +"pricing\n" +" (650€/day for a developer), the duration (one year support " +"contract).\n" +" You will be able to follow the progress of the contract and " +"invoice automatically.\n" +" It installs the account_analytic_analysis module." +msgstr "" + +#. module: sale +#: model:email.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:565 +#, python-format +msgid "First cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale to Invoice" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Warehouse Features" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Cancel Line" +msgstr "" + +#. module: sale +#: field:sale.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_project:0 +msgid "Project" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#: code:addons/sale/sale.py:363 +#: code:addons/sale/sale.py:504 +#: code:addons/sale/sale.py:598 +#: code:addons/sale/sale.py:763 +#: code:addons/sale/sale.py:780 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"From stock: When needed, the product is taken from the stock or we wait for " +"replenishment.\n" +"On order: When needed, the product is purchased or produced." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Quotation Sent" +msgstr "Soumission envoyée" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:364 +#, python-format +msgid "Please define sales journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:287 +#: code:addons/sale/sale.py:584 +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: field:res.partner,sale_order_ids:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: selection:sale.order,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:820 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced." +msgstr "" + +#. module: sale +#: field:sale.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sale +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale +#: field:account.config.settings,group_analytic_account_for_sales:0 +msgid "Analytic accounting for sales" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:140 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Delivery Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales order lines done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "Anciennes soumissions" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "You shouldn't manually invoice the following sale order %s" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "" +"Sales Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: help:sale.order.line,sequence:0 +msgid "Gives the sequence order when displaying a list of sales order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_in_progress +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: field:sale.config.settings,timesheet:0 +msgid "Prepare invoices based on timesheets" +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: field:sale.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Show Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:944 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order " +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_account_analytic_analysis:0 +msgid "Use contracts management" +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "" +"Use contract to be able to manage your services with\n" +" multiple invoicing as part of the same contract " +"with\n" +" your customer." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,advance_payment_method:0 +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Confirmed sales order lines, not yet delivered" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: help:account.config.settings,module_sale_analytic_plans:0 +msgid "This allows install module sale_analytic_plans." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" +"Ce rapport analyse vos soumissions et commandes clients. Il vérifie les " +"revenus liés aux ventes et les classifie selon différents critères (vendeur, " +"partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser " +"vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre " +"d'affaires, vous devriez utiliser le rapport \"Analyse des factures " +"clients\" dans l'application comptabilité." + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "Soumission N°" + +#. module: sale +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "" + +#~ msgid "Quotation send" +#~ msgstr "Envoi de la soumission" diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 814cea821c9..ca8f9db41f8 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2014-03-05 10:43+0000\n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" "Last-Translator: Ediz Duman \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: 2014-03-06 06:15+0000\n" -"X-Generator: Launchpad (build 16948)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -53,7 +53,7 @@ msgstr "Gün" #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 msgid "Cancel Order" -msgstr "Sipariş İptal et" +msgstr "Siparişi İptal Et" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 @@ -161,7 +161,7 @@ msgstr "Varsayılan Ödeme Koşulu" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "Farklı ölçü birimleri kullanmaya izin ver" +msgstr "Farklı ölçü birimleri kullanmaya izin verme" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -188,7 +188,7 @@ msgstr "Toplam Fiyat" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "Satış siparişi kalemlerine göre fatura oluştur" +msgstr "Satış siparişi satırlarına göre fatura oluşturma" #. module: sale #: help:sale.make.invoice,grouped:0 @@ -286,7 +286,7 @@ msgstr "Tekliflerim" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "Müşteri ya da ürünlere göre uyarıları yapılandırma" +msgstr "Müşteri veya ürünlere göre uyarıları yapılandırma" #. module: sale #: field:sale.shop,name:0 @@ -461,7 +461,7 @@ msgstr "KDV :" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "SatışSiparişi Kalemlerini Faturalamayı Etkinleştir" +msgstr "SatışSiparişi Satırında Faturalamayı Etkinleştirme" #. module: sale #: selection:sale.report,month:0 @@ -676,7 +676,7 @@ msgstr "Satış Siparişi Kalemi" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" -msgstr "Bir çalışan her sözleşmede farklı rollere sahip olabilir" +msgstr "Bir çalışanın sözleşme başına farklı rollere sahip olma özelliği" #. module: sale #: view:sale.order:0 @@ -988,7 +988,7 @@ msgstr "Geçerli fiyat listesi kalemi bulunamadı!:" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "Satış siparişlerinde oranları görüntüle" +msgstr "Satış siparişlerinde karlılık oranını gösterme" #. module: sale #: help:sale.order,invoice_ids:0 @@ -1364,7 +1364,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "Teklif İptal et" +msgstr "Teklifi İptal Et" #. module: sale #: selection:sale.order,state:0 @@ -1417,7 +1417,7 @@ msgstr "Tedarik ve faturalamayı yürütür" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" -msgstr "Ödenmdi" +msgstr "Ödendi" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all @@ -1448,7 +1448,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "Satış siparişi kalemlerine indirim uygulamanızı sağlar" +msgstr "Satış sipariş satırında indirim uygulama" #. module: sale #: field:sale.order,paypal_url:0 @@ -1458,7 +1458,7 @@ msgstr "Paypal Url" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "Her müşteriye fiyat ayarlaması için fiyat listeleri kullanın" +msgstr "Her müşteriye farklı fiyat ayarlaması için fiyat listeleri kullanma" #. module: sale #: code:addons/sale/sale.py:185 @@ -1932,7 +1932,7 @@ msgstr "Tanımlı Müşteri Yok!" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "Teslimat Adresi" +msgstr "Teslim Adresi" #. module: sale #: selection:sale.order,state:0 @@ -1947,7 +1947,7 @@ msgstr "Depo Özellikleri" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "Satırı İptal et" +msgstr "Satırı İptal Et" #. module: sale #: field:sale.order,message_ids:0 @@ -2258,7 +2258,7 @@ msgstr "İşlemdeki Satış Siparişleri" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" -msgstr "Zaman çizelgelerine göre fatura hazırla" +msgstr "Zaman çizelgelerine göre fatura hazırlama" #. module: sale #: help:sale.order,origin:0 @@ -2315,7 +2315,7 @@ msgstr "Satış Siparişi " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "Sözleşme yönetimi kullanma" +msgstr "Sözleşme yönetimini kullanma" #. module: sale #: help:sale.order,invoiced:0 diff --git a/addons/sale_analytic_plans/i18n/tr.po b/addons/sale_analytic_plans/i18n/tr.po index 54d265e6468..c7fbd7e01af 100644 --- a/addons/sale_analytic_plans/i18n/tr.po +++ b/addons/sale_analytic_plans/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-13 18:23+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:33+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -30,4 +30,4 @@ msgstr "Satış Siparişi" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "Satış Siparişi Kalemi" +msgstr "Satış Sipariş Satırı" diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po index cae6d28ce2e..addc9a5f232 100644 --- a/addons/sale_journal/i18n/tr.po +++ b/addons/sale_journal/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-25 18:56+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:34+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -37,7 +37,7 @@ msgstr "" #. module: sale_journal #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Satışlar & Satınalmalar" +msgstr "Satış & Satınalma" #. module: sale_journal #: view:res.partner:0 diff --git a/addons/sale_margin/i18n/tr.po b/addons/sale_margin/i18n/tr.po index f5ca9b38540..96a2fadd38e 100644 --- a/addons/sale_margin/i18n/tr.po +++ b/addons/sale_margin/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-04 00:46+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:34+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -36,7 +36,7 @@ msgstr "Oran" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order_line msgid "Sales Order Line" -msgstr "Satış Siparişi Kalemi" +msgstr "Satış Sipariş Satırı" #. module: sale_margin #: help:sale.order,margin:0 diff --git a/addons/sale_stock/i18n/tr.po b/addons/sale_stock/i18n/tr.po index 011cefe3558..08fb7041a3d 100644 --- a/addons/sale_stock/i18n/tr.po +++ b/addons/sale_stock/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-11-24 21:03+0000\n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" "Last-Translator: Ediz Duman \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: 2013-11-25 06:01+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -70,7 +70,7 @@ msgstr "Çıkışa ya da müşteriye yapılan hareket belgesi." #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "Birden çok mağaza yönet" +msgstr "Çoklu mağaza yönetme" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 @@ -80,7 +80,7 @@ msgstr "Doğrula" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "Sipariş İptal Et" +msgstr "Siparişi İptal Et" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 @@ -144,7 +144,7 @@ msgstr "Proje Zaman Çizelgesi" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "Teslimat ve faturalama için farklı bir adrese izin verir " +msgstr "Teslimat ve faturalama için farklı bir adrese izin verme " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:572 @@ -183,7 +183,7 @@ msgstr "Teslimat Emirleri" #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Satış Siparişi Kalemi" +msgstr "Satış Sipariş Satırı" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -211,7 +211,7 @@ msgstr "Depo" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0 msgid "Force Assignation" -msgstr "Güç Tahsisi" +msgstr "Tahsisi Zorla" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 @@ -221,7 +221,7 @@ msgstr "Varsayılan faturalama yöntemi" #. module: sale_stock #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" -msgstr "Teslimat Süresi" +msgstr "Teslim Süresi" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_deliveryorder0 @@ -303,17 +303,17 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "Faturaları sonra ve teslim emirlerine göre oluştur" +msgstr "Faturaları sonra ve teslim emirlerine göre oluşturma" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "Sevkiyat maliyetlerini eklemeye izin verir" +msgstr "Sevkiyat maliyetlerini eklemeye izin verme" #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "günler" +msgstr "gün" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -351,7 +351,7 @@ msgstr "Tüm ürünler mevcut olduğunda bir kerede teslim et." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "Teslimat emirlerini faturalamayı etkinleştir" +msgstr "Teslimat Emirlerinde Faturalamayı Etkinleştirme" #. module: sale_stock #: field:res.company,security_lead:0 @@ -410,7 +410,7 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "Sipariş kalemlerindeki ürün özellikleri" +msgstr "Sipariş satırında ürün özellikleri" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 @@ -524,7 +524,7 @@ msgstr "" #. module: sale_stock #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "Paketleri Numarala" +msgstr "Paket Numaraları" #. module: sale_stock #: field:sale.order,shipped:0 @@ -539,7 +539,7 @@ msgstr "Fatura Oluştur" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "Görevlerin eylemlerine göre fatura hazırla" +msgstr "Görev faaliyetlerine göre faturalar hazırlama" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py index 11f3e0225fe..1b21f889a78 100644 --- a/addons/sale_stock/sale_stock.py +++ b/addons/sale_stock/sale_stock.py @@ -618,13 +618,13 @@ class sale_order_line(osv.osv): res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context) res['value'].update(res_packing.get('value', {})) warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or '' - compare_qty = float_compare(product_obj.virtual_available * uom2.factor, qty * product_obj.uom_id.factor, precision_rounding=product_obj.uom_id.rounding) + compare_qty = float_compare(product_obj.virtual_available, qty, precision_rounding=uom2.rounding) if (product_obj.type=='product') and int(compare_qty) == -1 \ - and (product_obj.procure_method=='make_to_stock'): + and (product_obj.procure_method=='make_to_stock'): warn_msg = _('You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)') % \ - (qty, uom2 and uom2.name or product_obj.uom_id.name, - max(0,product_obj.virtual_available), product_obj.uom_id.name, - max(0,product_obj.qty_available), product_obj.uom_id.name) + (qty, uom2.name, + max(0,product_obj.virtual_available), uom2.name, + max(0,product_obj.qty_available), uom2.name) warning_msgs += _("Not enough stock ! : ") + warn_msg + "\n\n" #update of warning messages diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po index f387ab46671..191bf94479e 100644 --- a/addons/stock/i18n/hr.po +++ b/addons/stock/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-02-06 15:56+0000\n" -"PO-Revision-Date: 2014-05-05 09:49+0000\n" +"PO-Revision-Date: 2014-05-15 13:48+0000\n" "Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-06 07:27+0000\n" -"X-Generator: Launchpad (build 16996)\n" +"X-Launchpad-Export-Date: 2014-05-16 06:43+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -55,7 +55,7 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "Potvrdi i isporuči" +msgstr "Forsiraj dostupnost i isporuči" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity @@ -125,8 +125,8 @@ msgid "Product Moves" msgstr "Product Moves" #. module: stock -#: code:addons/stock/stock.py:2568 -#: code:addons/stock/stock.py:2629 +#: code:addons/stock/stock.py:2519 +#: code:addons/stock/stock.py:2580 #, python-format msgid "Please provide proper quantity." msgstr "Molimo unesite ispravnu količinu" @@ -145,13 +145,13 @@ msgstr "" "Interni broj za slučajeve kada se razlikuje od proizvođačeva serijskog broja" #. module: stock -#: code:addons/stock/wizard/stock_fill_inventory.py:63 +#: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." msgstr "Nije oguće izvršiti ovu operaciju na više od jednog skladišta" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:95 +#: code:addons/stock/wizard/stock_change_product_qty.py:91 #, python-format msgid "Quantity cannot be negative." msgstr "Količine nemogu biti negativne" @@ -184,8 +184,6 @@ msgstr "npr. godišnja inventura" #: field:stock.partial.move.line,quantity:0 #: field:stock.partial.picking.line,quantity:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: field:stock.report.prodlots,qty:0 #: field:stock.report.tracklots,name:0 #: field:stock.return.picking.memory,quantity:0 @@ -319,7 +317,7 @@ msgid "Reference" msgstr "Vezna oznaka" #. module: stock -#: code:addons/stock/stock.py:1565 +#: code:addons/stock/stock.py:1548 #, python-format msgid "Products to Process" msgstr "Artikli za obradu" @@ -358,12 +356,12 @@ msgstr "" "da bi mogao biti ubačen u kanban pogled." #. module: stock -#: code:addons/stock/stock.py:782 -#: code:addons/stock/stock.py:2517 -#: code:addons/stock/stock.py:2568 -#: code:addons/stock/stock.py:2629 -#: code:addons/stock/wizard/stock_change_product_qty.py:95 -#: code:addons/stock/wizard/stock_fill_inventory.py:128 +#: code:addons/stock/stock.py:768 +#: code:addons/stock/stock.py:2475 +#: code:addons/stock/stock.py:2519 +#: code:addons/stock/stock.py:2580 +#: code:addons/stock/wizard/stock_change_product_qty.py:91 +#: code:addons/stock/wizard/stock_fill_inventory.py:124 #: code:addons/stock/wizard/stock_inventory_merge.py:43 #: code:addons/stock/wizard/stock_inventory_merge.py:63 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 @@ -371,9 +369,9 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_picking.py:174 #: code:addons/stock/wizard/stock_partial_picking.py:181 #: code:addons/stock/wizard/stock_partial_picking.py:192 -#: code:addons/stock/wizard/stock_return_picking.py:102 -#: code:addons/stock/wizard/stock_return_picking.py:109 -#: code:addons/stock/wizard/stock_return_picking.py:212 +#: code:addons/stock/wizard/stock_return_picking.py:99 +#: code:addons/stock/wizard/stock_return_picking.py:106 +#: code:addons/stock/wizard/stock_return_picking.py:205 #, python-format msgid "Warning!" msgstr "Upozorenje!" @@ -492,9 +490,6 @@ msgstr "" #: selection:stock.move,state:0 #: selection:stock.picking,state:0 #: selection:stock.picking.in,state:0 -#: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: selection:stock.picking.out,state:0 msgid "Waiting Availability" msgstr "Čeka dostupnost" @@ -503,9 +498,6 @@ msgstr "Čeka dostupnost" #: selection:report.stock.inventory,state:0 #: selection:report.stock.move,state:0 #: selection:stock.move,state:0 -#: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: view:stock.production.lot:0 #: field:stock.production.lot,stock_available:0 msgid "Available" @@ -578,7 +570,7 @@ msgstr "" "Ovo vrijeme jamčite kupcu kao rok isporuke." #. module: stock -#: code:addons/stock/product.py:195 +#: code:addons/stock/product.py:196 #, python-format msgid "Products: " msgstr "Proizvodi: " @@ -595,7 +587,7 @@ msgid "Draft Physical Inventories" msgstr "Nacrti fizičkih inventura" #. module: stock -#: code:addons/stock/stock.py:1806 +#: code:addons/stock/stock.py:1777 #, python-format msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " @@ -643,7 +635,7 @@ msgid "Item Labels" msgstr "Labela" #. module: stock -#: code:addons/stock/stock.py:1373 +#: code:addons/stock/stock.py:1356 #, python-format msgid "Back order %s has been created." msgstr "" @@ -724,8 +716,6 @@ msgstr "Količina za serijski broj %d %s je veća od dostupne količine (%d)!" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Order(Origin)" msgstr "Nalog(Izvor)" @@ -765,7 +755,6 @@ msgid "Destination Address " msgstr "Odredišna adresa " #. module: stock -#: view:product.product:0 #: field:product.product,reception_count:0 msgid "Reception" msgstr "Zaprimanje" @@ -816,8 +805,6 @@ msgstr "Planirana godina" #: view:stock.picking.in:0 #: field:stock.picking.in,state:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: field:stock.picking.out,state:0 msgid "Status" msgstr "Status" @@ -915,7 +902,7 @@ msgstr "" "which entries will be automatically posted when stock moves are processed." #. module: stock -#: code:addons/stock/stock.py:2296 +#: code:addons/stock/stock.py:2252 #, python-format msgid "" "Please define stock output account for this product or its category: \"%s\" " @@ -943,7 +930,7 @@ msgid "Reference must be unique per Company!" msgstr "Oznaka mora biti jedinstvena unuar organizacije" #. module: stock -#: code:addons/stock/product.py:448 +#: code:addons/stock/product.py:447 #, python-format msgid "Future Receptions" msgstr "Budući prijemi" @@ -982,8 +969,6 @@ msgstr "- ažuriraj" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Weight" msgstr "Težina" @@ -1027,7 +1012,7 @@ msgid "December" msgstr "Prosinac" #. module: stock -#: code:addons/stock/stock.py:1204 +#: code:addons/stock/stock.py:1190 #, python-format msgid "" "You cannot cancel the picking as some moves have been done. You should " @@ -1052,7 +1037,7 @@ msgid "Change Product Quantity" msgstr "Promjeni količinu proizvoda" #. module: stock -#: code:addons/stock/product.py:464 +#: code:addons/stock/product.py:463 #, python-format msgid "Future P&L" msgstr "Budući P&L" @@ -1089,7 +1074,7 @@ msgid "You must assign a serial number for this product." msgstr "Morate dodijeliti serijski broj za ovaj proizvod" #. module: stock -#: code:addons/stock/stock.py:2299 +#: code:addons/stock/stock.py:2255 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" msgstr "Definirajte dnevnik za kategoriju proizvoda: \"%s\" (id: %d)" @@ -1136,8 +1121,6 @@ msgstr "Valuta" #: view:stock.picking:0 #: view:stock.picking.in:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Journal" msgstr "Dnevnik" @@ -1216,7 +1199,7 @@ msgid "" msgstr "Molim izaberite višestruke fizičke zalihe za spajanje u popis." #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:109 +#: code:addons/stock/wizard/stock_return_picking.py:106 #, python-format msgid "" "No products to return (only lines in Done state and not fully returned yet " @@ -1345,7 +1328,7 @@ msgid "Author" msgstr "Autor" #. module: stock -#: code:addons/stock/stock.py:1851 +#: code:addons/stock/stock.py:1822 #, python-format msgid "" "You are moving %.2f %s but only %.2f %s available for this serial number." @@ -1353,8 +1336,6 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Internal Shipment :" msgstr "Interni prijenosi:" @@ -1382,7 +1363,7 @@ msgid "Supplier" msgstr "Dobavljač" #. module: stock -#: code:addons/stock/stock.py:2908 +#: code:addons/stock/stock.py:2859 #, python-format msgid "" "In order to cancel this inventory, you must first unpost related journal " @@ -1493,8 +1474,6 @@ msgstr "Skl. prijenos utroška" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Delivery Order :" msgstr "Otpremnica" @@ -1588,7 +1567,7 @@ msgstr "" "otpremnice koja utječe na prosječnu cijenu proizvoda." #. module: stock -#: code:addons/stock/stock.py:1919 +#: code:addons/stock/stock.py:1890 #, python-format msgid "Warning: No Back Order" msgstr "" @@ -1610,13 +1589,13 @@ msgid "To be refunded/invoiced" msgstr "Kreiraj fakturu" #. module: stock -#: code:addons/stock/stock.py:2492 +#: code:addons/stock/stock.py:2450 #, python-format msgid "You can only delete draft moves." msgstr "Možete izbrisati samo transakcije u nacrtu." #. module: stock -#: code:addons/stock/stock.py:1682 +#: code:addons/stock/stock.py:1665 #, python-format msgid "You cannot move product %s to a location of type view %s." msgstr "" @@ -1655,7 +1634,7 @@ msgid "Additional Info" msgstr "Dodatni podaci" #. module: stock -#: code:addons/stock/stock.py:2697 +#: code:addons/stock/stock.py:2648 #, python-format msgid "Missing partial picking data for move #%s." msgstr "" @@ -1671,7 +1650,7 @@ msgid "Incoming Shipments already processed" msgstr "Dolazne počiljke su već obrađene" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:102 +#: code:addons/stock/wizard/stock_return_picking.py:99 #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" @@ -1748,9 +1727,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 #: field:stock.move,create_date:0 -#: field:stock.picking,date:0 -#: field:stock.picking.in,date:0 -#: field:stock.picking.out,date:0 #: field:stock.production.lot,date:0 #: field:stock.tracking,date:0 msgid "Creation Date" @@ -1840,7 +1816,7 @@ msgid "Order Date" msgstr "Datum naloga" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:96 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 #, python-format msgid "INV: %s" msgstr "INV: %s" @@ -1878,7 +1854,7 @@ msgid "Stock Invoice Onshipping" msgstr "Račun nakon isporuke" #. module: stock -#: code:addons/stock/stock.py:2517 +#: code:addons/stock/stock.py:2475 #, python-format msgid "Please provide a positive quantity to scrap." msgstr "" @@ -1943,8 +1919,6 @@ msgstr "Zaostala narudžba" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Incoming Shipment :" msgstr "Primka" @@ -2030,7 +2004,7 @@ msgid "Shelf 2" msgstr "Shelf 2" #. module: stock -#: code:addons/stock/stock.py:543 +#: code:addons/stock/stock.py:529 #, python-format msgid "You cannot remove a lot line." msgstr "" @@ -2054,7 +2028,7 @@ msgid "Localization" msgstr "Lokacija" #. module: stock -#: code:addons/stock/product.py:460 +#: code:addons/stock/product.py:459 #, python-format msgid "Delivered Qty" msgstr "Otpremljena kol." @@ -2373,7 +2347,7 @@ msgid "Generate accounting entries per stock movement" msgstr "" #. module: stock -#: code:addons/stock/product.py:450 +#: code:addons/stock/product.py:449 #, python-format msgid "Received Qty" msgstr "Zaprimljena kol." @@ -2413,8 +2387,6 @@ msgstr "Naziv" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Supplier Address :" msgstr "Adresa dobavljača :" @@ -2449,8 +2421,8 @@ msgid "Customer Locations" msgstr "Lokacije kupca" #. module: stock -#: code:addons/stock/stock.py:2492 -#: code:addons/stock/stock.py:2907 +#: code:addons/stock/stock.py:2449 +#: code:addons/stock/stock.py:2858 #, python-format msgid "User Error!" msgstr "Greška korisnika!" @@ -2681,7 +2653,7 @@ msgid "Warehouse board" msgstr "Kokpit skladišta" #. module: stock -#: code:addons/stock/product.py:470 +#: code:addons/stock/product.py:469 #, python-format msgid "Future Qty" msgstr "Buduće kol." @@ -2747,7 +2719,7 @@ msgid "Products" msgstr "Proizvodi" #. module: stock -#: code:addons/stock/stock.py:2287 +#: code:addons/stock/stock.py:2243 #, python-format msgid "" "Cannot create Journal Entry, Output Account of this product and Valuation " @@ -2787,7 +2759,7 @@ msgid "Outgoing Products" msgstr "Izlazni proizvodi" #. module: stock -#: code:addons/stock/stock.py:2293 +#: code:addons/stock/stock.py:2249 #, python-format msgid "" "Please define stock input account for this product or its category: \"%s\" " @@ -2809,7 +2781,7 @@ msgid "Move" msgstr "Temeljnica" #. module: stock -#: code:addons/stock/product.py:466 +#: code:addons/stock/product.py:465 #, python-format msgid "P&L Qty" msgstr "P&L kol." @@ -2904,8 +2876,6 @@ msgstr "Izvor" #: field:stock.picking,location_id:0 #: field:stock.picking.in,location_id:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: field:stock.picking.out,location_id:0 #: field:stock.report.prodlots,location_id:0 #: field:stock.report.tracklots,location_id:0 @@ -2929,7 +2899,7 @@ msgid "Cancel Move" msgstr "Otkaži prijenos" #. module: stock -#: code:addons/stock/stock.py:2290 +#: code:addons/stock/stock.py:2246 #, python-format msgid "" "Cannot create Journal Entry, Input Account of this product and Valuation " @@ -2953,7 +2923,7 @@ msgid "scrap" msgstr "otpis" #. module: stock -#: code:addons/stock/stock.py:1920 +#: code:addons/stock/stock.py:1891 #, python-format msgid "" "By changing the quantity here, you accept the new quantity as complete: " @@ -3045,13 +3015,13 @@ msgid "Stock Journal" msgstr "Dnevnik zalihe" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:176 +#: code:addons/stock/wizard/stock_return_picking.py:171 #, python-format msgid "%s-%s-return" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:86 +#: code:addons/stock/wizard/stock_change_product_qty.py:82 #, python-format msgid "Active ID is not set in Context" msgstr "Aktivni ID nije u kontekstu" @@ -3074,7 +3044,7 @@ msgid "Scrap Move" msgstr "" #. module: stock -#: help:stock.move,prodlot_id:0 +#: help:stock.move,lot_id:0 msgid "Serial number is used to put a serial number on the production" msgstr "" @@ -3119,7 +3089,7 @@ msgid "Date of Completion" msgstr "Datum izvršenja" #. module: stock -#: code:addons/stock/stock.py:1680 +#: code:addons/stock/stock.py:1663 #, python-format msgid "You cannot move product %s from a location of type view %s." msgstr "" @@ -3206,10 +3176,8 @@ msgstr "Datum revizije" #. module: stock #: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 +#: field:report.stock.inventory,lot_id:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Lot" msgstr "Lot" @@ -3238,8 +3206,6 @@ msgstr "Postavi raspoloživo" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Contact Address :" msgstr "Kontakt adresa :" @@ -3431,7 +3397,7 @@ msgid "" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2545 +#: code:addons/stock/stock.py:2496 #, python-format msgid "%s %s %s has been moved to scrap." msgstr "" @@ -3450,9 +3416,6 @@ msgstr "Customers Packings" #: selection:stock.move,state:0 #: view:stock.picking:0 #: view:stock.picking.in:0 -#: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Done" msgstr "Izvršeno" @@ -3481,7 +3444,7 @@ msgid "Date done" msgstr "Datum izvršenja" #. module: stock -#: code:addons/stock/stock.py:1135 +#: code:addons/stock/stock.py:1121 #, python-format msgid "" "Please put a partner on the picking list if you want to generate invoice." @@ -3556,7 +3519,7 @@ msgid "Stock" msgstr "Zaliha" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:226 +#: code:addons/stock/wizard/stock_return_picking.py:219 #, python-format msgid "Returned Picking" msgstr "" @@ -3634,7 +3597,7 @@ msgid "Assigned Internal Moves" msgstr "DOdjeljeni interni prijenosi" #. module: stock -#: code:addons/stock/stock.py:804 +#: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." msgstr "Prijenosi za ovaj serijski broj" @@ -3883,7 +3846,7 @@ msgid "Inventory Move" msgstr "Skladišni prijenos" #. module: stock -#: code:addons/stock/product.py:476 +#: code:addons/stock/product.py:475 #, python-format msgid "Future Productions" msgstr "Buduća proizvodnja" @@ -4006,24 +3969,21 @@ msgstr "Inventar lotova" #: model:ir.model,name:stock.model_stock_production_lot #: model:ir.ui.menu,name:stock.menu_action_production_lot_form #: model:res.request.link,name:stock.req_link_tracking -#: field:stock.change.product.qty,prodlot_id:0 +#: field:stock.change.product.qty,lot_id:0 #: field:stock.inventory.line,prod_lot_id:0 #: field:stock.inventory.line.split.lines,name:0 -#: field:stock.inventory.line.split.lines,prodlot_id:0 -#: field:stock.move,prodlot_id:0 +#: field:stock.inventory.line.split.lines,lot_id:0 +#: field:stock.move,lot_id:0 #: view:stock.move.split:0 #: field:stock.move.split.lines,name:0 -#: field:stock.move.split.lines,prodlot_id:0 -#: field:stock.partial.move.line,prodlot_id:0 -#: field:stock.partial.picking.line,prodlot_id:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.partial.move.line,lot_id:0 +#: field:stock.partial.picking.line,lot_id:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: view:stock.production.lot:0 #: field:stock.production.lot,name:0 #: field:stock.production.lot.revision,lot_id:0 -#: field:stock.report.prodlots,prodlot_id:0 -#: field:stock.return.picking.memory,prodlot_id:0 +#: field:stock.report.prodlots,lot_id:0 msgid "Serial Number" msgstr "Serijski broj" @@ -4082,7 +4042,7 @@ msgid "Non European Customers" msgstr "Klijenti izvan Europe" #. module: stock -#: code:addons/stock/product.py:100 +#: code:addons/stock/product.py:96 #: code:addons/stock/product.py:110 #: code:addons/stock/product.py:113 #: code:addons/stock/product.py:120 @@ -4090,19 +4050,18 @@ msgstr "Klijenti izvan Europe" #: code:addons/stock/product.py:167 #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:134 -#: code:addons/stock/stock.py:543 -#: code:addons/stock/stock.py:804 -#: code:addons/stock/stock.py:1204 -#: code:addons/stock/stock.py:1213 -#: code:addons/stock/stock.py:2287 -#: code:addons/stock/stock.py:2290 -#: code:addons/stock/stock.py:2293 -#: code:addons/stock/stock.py:2296 -#: code:addons/stock/stock.py:2299 -#: code:addons/stock/stock.py:2302 -#: code:addons/stock/stock.py:2525 -#: code:addons/stock/stock.py:2634 -#: code:addons/stock/wizard/stock_fill_inventory.py:63 +#: code:addons/stock/stock.py:529 +#: code:addons/stock/stock.py:790 +#: code:addons/stock/stock.py:1190 +#: code:addons/stock/stock.py:1199 +#: code:addons/stock/stock.py:2243 +#: code:addons/stock/stock.py:2246 +#: code:addons/stock/stock.py:2249 +#: code:addons/stock/stock.py:2252 +#: code:addons/stock/stock.py:2255 +#: code:addons/stock/stock.py:2258 +#: code:addons/stock/stock.py:2585 +#: code:addons/stock/wizard/stock_fill_inventory.py:59 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format @@ -4199,7 +4158,7 @@ msgstr "" "je fiksna." #. module: stock -#: code:addons/stock/stock.py:1882 +#: code:addons/stock/stock.py:1853 #, python-format msgid "" "By changing this quantity here, you accept the new quantity as complete: " @@ -4269,7 +4228,7 @@ msgid "Followers" msgstr "Pratitelji" #. module: stock -#: code:addons/stock/stock.py:2634 +#: code:addons/stock/stock.py:2585 #, python-format msgid "Cannot consume a move with negative or zero quantity." msgstr "" @@ -4355,7 +4314,7 @@ msgstr "" "stock input account will be debited." #. module: stock -#: code:addons/stock/stock.py:2860 +#: code:addons/stock/stock.py:2811 #, python-format msgid "INV:" msgstr "" @@ -4374,7 +4333,7 @@ msgid "Chaining Journal" msgstr "Dnevnik ulančavanja" #. module: stock -#: code:addons/stock/stock.py:782 +#: code:addons/stock/stock.py:768 #, python-format msgid "Not enough stock, unable to reserve the products." msgstr "Nedovoljna količina na zalihi, rezervacija artikla nije moguća." @@ -4406,7 +4365,7 @@ msgid "" msgstr "" #. module: stock -#: code:addons/stock/product.py:458 +#: code:addons/stock/product.py:457 #, python-format msgid "Future Deliveries" msgstr "Buduće otpreme" @@ -4429,7 +4388,7 @@ msgid "Auto Validate" msgstr "Automatska potvrda" #. module: stock -#: code:addons/stock/stock.py:1850 +#: code:addons/stock/stock.py:1821 #, python-format msgid "Insufficient Stock for Serial Number !" msgstr "" @@ -4526,14 +4485,14 @@ msgid "Invoiced" msgstr "Fakturirano" #. module: stock -#: code:addons/stock/stock.py:1881 +#: code:addons/stock/stock.py:1852 #: view:product.template:0 #, python-format msgid "Information" msgstr "Informacija" #. module: stock -#: code:addons/stock/stock.py:1213 +#: code:addons/stock/stock.py:1199 #, python-format msgid "You cannot remove the picking which is in %s state!" msgstr "Nije moguće ukloniti pošiljku koja je u statusu %s !" @@ -4569,8 +4528,6 @@ msgstr "Auto-skladišnica" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Customer Address :" msgstr "Adresa kupca:" @@ -4637,7 +4594,7 @@ msgid "Shelves (Y)" msgstr "Police (Y)" #. module: stock -#: code:addons/stock/stock.py:2302 +#: code:addons/stock/stock.py:2258 #, python-format msgid "" "Please define inventory valuation account on the product category: \"%s\" " @@ -4650,7 +4607,7 @@ msgid "Serial Number Revision" msgstr "" #. module: stock -#: code:addons/stock/product.py:100 +#: code:addons/stock/product.py:96 #, python-format msgid "Specify valuation Account for Product Category: %s." msgstr "" @@ -4663,7 +4620,7 @@ msgid "" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:212 +#: code:addons/stock/wizard/stock_return_picking.py:205 #, python-format msgid "Please specify at least one non-zero quantity." msgstr "" @@ -4696,7 +4653,7 @@ msgid "November" msgstr "Studeni" #. module: stock -#: code:addons/stock/product.py:472 +#: code:addons/stock/product.py:471 #, python-format msgid "Unplanned Qty" msgstr "Neplanirana kol." @@ -4707,7 +4664,7 @@ msgid "Chained Company" msgstr "Chained Company" #. module: stock -#: view:stock.picking:0 +#: view:stock.picking.out:0 msgid "Check Availability" msgstr "Provjeri dostupnost" @@ -4732,7 +4689,7 @@ msgid "" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_fill_inventory.py:128 +#: code:addons/stock/wizard/stock_fill_inventory.py:124 #, python-format msgid "" "No product in this location. Please select a location in the product form." @@ -4749,14 +4706,14 @@ msgid "Move History (parent moves)" msgstr "Move History (parent moves)" #. module: stock -#: code:addons/stock/product.py:454 +#: code:addons/stock/product.py:453 #, python-format msgid "Future Stock" msgstr "Buduća zaliha" #. module: stock -#: code:addons/stock/stock.py:1680 -#: code:addons/stock/stock.py:1682 +#: code:addons/stock/stock.py:1663 +#: code:addons/stock/stock.py:1665 #, python-format msgid "Error" msgstr "Greška" @@ -4879,8 +4836,6 @@ msgstr "Kašnjenja" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Schedule Date" msgstr "Zakazani datum" @@ -4918,8 +4873,6 @@ msgstr "Realan" #. module: stock #: field:stock.move,name:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: view:stock.production.lot.revision:0 #: field:stock.production.lot.revision,description:0 msgid "Description" @@ -4943,7 +4896,6 @@ msgid "Deliver" msgstr "Otpremi" #. module: stock -#: view:product.product:0 #: field:product.product,delivery_count:0 msgid "Delivery" msgstr "Otprema" @@ -4965,7 +4917,7 @@ msgid "Location Content" msgstr "Location Content" #. module: stock -#: code:addons/stock/product.py:478 +#: code:addons/stock/product.py:477 #, python-format msgid "Produced Qty" msgstr "Proizvedena kol." @@ -5172,8 +5124,6 @@ msgstr "Spremno za isporuku" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Warehouse Address :" msgstr "Adresa skladišta:" diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 032e6ca53d5..ed31a02907f 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: 2014-02-06 15:56+0000\n" -"PO-Revision-Date: 2014-05-08 15:02+0000\n" +"PO-Revision-Date: 2014-05-17 08:22+0000\n" "Last-Translator: Erwin van der Ploeg (BAS 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: 2014-05-10 07:55+0000\n" -"X-Generator: Launchpad (build 16996)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -1628,7 +1628,7 @@ msgstr "Terug te betalen (Credit factuur)" #: code:addons/stock/stock.py:2450 #, python-format msgid "You can only delete draft moves." -msgstr "Er kunnen alleen concept-wijzigingen worden verwijderd." +msgstr "Er kunnen alleen regels met de status 'Nieuw' worden verwijderd." #. module: stock #: code:addons/stock/stock.py:1665 @@ -2415,7 +2415,7 @@ msgstr "stock.return.picking.memory" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "Maak boekingen per voorraadmutatie" +msgstr "Maak financiële boekingen per voorraadmutatie (voorraadwaardering)" #. module: stock #: code:addons/stock/product.py:449 @@ -5128,7 +5128,7 @@ 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 "Geplande tijd, wanneer de uitgaande levering wordt verwerkt" +msgstr "Geplande tijd, wanneer de levering wordt verwerkt" #. module: stock #: selection:report.stock.inventory,location_type:0 diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index afdd99135c5..a6a2e5c6b6e 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-02-06 15:56+0000\n" -"PO-Revision-Date: 2014-03-30 09:58+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:51+0000\n" +"Last-Translator: Ediz Duman \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: 2014-03-31 06:40+0000\n" -"X-Generator: Launchpad (build 16967)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -40,7 +40,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "Stok hareketi Bölünmüş Satırları" +msgstr "Stok Hareketi Bölünmüş Satırları" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -59,7 +59,7 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "Onay & Teslimat" +msgstr "Onay & Teslim" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity @@ -70,7 +70,7 @@ msgstr "Ürün Miktarını Güncelle" #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" -msgstr "Zincirli Konum Sabit ise" +msgstr "Zincirlenmiş Konum Sabit İse" #. module: stock #: view:stock.inventory:0 @@ -129,8 +129,8 @@ msgid "Product Moves" msgstr "Ürün Hareketleri" #. module: stock -#: code:addons/stock/stock.py:2568 -#: code:addons/stock/stock.py:2629 +#: code:addons/stock/stock.py:2519 +#: code:addons/stock/stock.py:2580 #, python-format msgid "Please provide proper quantity." msgstr "Uygun miktarı belirtiniz" @@ -149,13 +149,13 @@ msgstr "" "Üretici seri numarasından farklı olması durumunda dahili referans numarası" #. module: stock -#: code:addons/stock/wizard/stock_fill_inventory.py:63 +#: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." msgstr "Bu işlemi birden fazla stok kalemi üzerinde uygulayamazsınız." #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:95 +#: code:addons/stock/wizard/stock_change_product_qty.py:91 #, python-format msgid "Quantity cannot be negative." msgstr "Miktar eksi olamaz" @@ -188,8 +188,6 @@ msgstr "örn. Yıllık Sayım" #: field:stock.partial.move.line,quantity:0 #: field:stock.partial.picking.line,quantity:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: field:stock.report.prodlots,qty:0 #: field:stock.report.tracklots,name:0 #: field:stock.return.picking.memory,quantity:0 @@ -243,7 +241,7 @@ msgstr "" #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "Teslimat/Kabul Ürünler" +msgstr "Teslim/Kabul Ürünler" #. module: stock #: code:addons/stock/report/report_stock.py:78 @@ -302,7 +300,7 @@ msgstr "Gelen Ürünler" #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" -msgstr "Faturalandırılmamış" +msgstr "Faturasız" #. module: stock #: code:addons/stock/wizard/stock_traceability.py:54 @@ -323,7 +321,7 @@ msgid "Reference" msgstr "Referans" #. module: stock -#: code:addons/stock/stock.py:1565 +#: code:addons/stock/stock.py:1548 #, python-format msgid "Products to Process" msgstr "İşlenecek Ürünler" @@ -364,12 +362,12 @@ msgstr "" "eklenebilmesi için html biçimindedir." #. module: stock -#: code:addons/stock/stock.py:782 -#: code:addons/stock/stock.py:2517 -#: code:addons/stock/stock.py:2568 -#: code:addons/stock/stock.py:2629 -#: code:addons/stock/wizard/stock_change_product_qty.py:95 -#: code:addons/stock/wizard/stock_fill_inventory.py:128 +#: code:addons/stock/stock.py:768 +#: code:addons/stock/stock.py:2475 +#: code:addons/stock/stock.py:2519 +#: code:addons/stock/stock.py:2580 +#: code:addons/stock/wizard/stock_change_product_qty.py:91 +#: code:addons/stock/wizard/stock_fill_inventory.py:124 #: code:addons/stock/wizard/stock_inventory_merge.py:43 #: code:addons/stock/wizard/stock_inventory_merge.py:63 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 @@ -377,9 +375,9 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_picking.py:174 #: code:addons/stock/wizard/stock_partial_picking.py:181 #: code:addons/stock/wizard/stock_partial_picking.py:192 -#: code:addons/stock/wizard/stock_return_picking.py:102 -#: code:addons/stock/wizard/stock_return_picking.py:109 -#: code:addons/stock/wizard/stock_return_picking.py:212 +#: code:addons/stock/wizard/stock_return_picking.py:99 +#: code:addons/stock/wizard/stock_return_picking.py:106 +#: code:addons/stock/wizard/stock_return_picking.py:205 #, python-format msgid "Warning!" msgstr "Uyarı!" @@ -412,7 +410,7 @@ msgstr "İş Ortağı" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "Teslimatlarda şikayete izin ver" +msgstr "Teslimatlarda şikayete izin verme" #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -464,7 +462,7 @@ msgstr "İç Konum" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "Deri Numaralarına ayır" +msgstr "Seri Numaralarına Ayır" #. module: stock #: view:stock.location:0 @@ -484,7 +482,7 @@ msgstr "Gecikme (Gün)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "Teslimata Hazırla" +msgstr "Teslime Hazırla" #. module: stock #: code:addons/stock/stock.py:2525 @@ -500,9 +498,6 @@ msgstr "" #: selection:stock.move,state:0 #: selection:stock.picking,state:0 #: selection:stock.picking.in,state:0 -#: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: selection:stock.picking.out,state:0 msgid "Waiting Availability" msgstr "Uygunluk Bekliyor" @@ -511,9 +506,6 @@ msgstr "Uygunluk Bekliyor" #: selection:report.stock.inventory,state:0 #: selection:report.stock.move,state:0 #: selection:stock.move,state:0 -#: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: view:stock.production.lot:0 #: field:stock.production.lot,stock_available:0 msgid "Available" @@ -573,7 +565,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "Lojistik birimlerinde (paletler) seri numaralarını izle" +msgstr "Lojistik birimlerde (paletler) seri numaralarını izleme" #. module: stock #: help:product.template,sale_delay:0 @@ -586,7 +578,7 @@ msgstr "" "sayısı. Bu müşterilerine söz verdiğiniz süredir." #. module: stock -#: code:addons/stock/product.py:195 +#: code:addons/stock/product.py:196 #, python-format msgid "Products: " msgstr "Ürünler: " @@ -603,7 +595,7 @@ msgid "Draft Physical Inventories" msgstr "Fiziksel Taslak Envanterler" #. module: stock -#: code:addons/stock/stock.py:1806 +#: code:addons/stock/stock.py:1777 #, python-format msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " @@ -649,7 +641,7 @@ msgid "Item Labels" msgstr "Öğe Etiketleri" #. module: stock -#: code:addons/stock/stock.py:1373 +#: code:addons/stock/stock.py:1356 #, python-format msgid "Back order %s has been created." msgstr "Sipariş bakiyesi %s oluşturulmuştur." @@ -702,7 +694,7 @@ msgstr "Dahili Hareketler" #. module: stock #: field:stock.move,location_dest_id:0 msgid "Destination Location" -msgstr "Varış Konumu" +msgstr "Hedef Konumu" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line @@ -730,8 +722,6 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Order(Origin)" msgstr "Sipariş (Orjini)" @@ -768,10 +758,9 @@ msgstr "Konum / Ürün" #. module: stock #: field:stock.move,partner_id:0 msgid "Destination Address " -msgstr "Varış Adresi " +msgstr "Hedef Adresi " #. module: stock -#: view:product.product:0 #: field:product.product,reception_count:0 msgid "Reception" msgstr "Kabul" @@ -822,8 +811,6 @@ msgstr "Planlanan Yıl" #: view:stock.picking.in:0 #: field:stock.picking.in,state:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: field:stock.picking.out,state:0 msgid "Status" msgstr "Durumu" @@ -922,7 +909,7 @@ msgstr "" "Defteridir." #. module: stock -#: code:addons/stock/stock.py:2296 +#: code:addons/stock/stock.py:2252 #, python-format msgid "" "Please define stock output account for this product or its category: \"%s\" " @@ -951,7 +938,7 @@ msgid "Reference must be unique per Company!" msgstr "Referans her şirket için tekil olmalı!" #. module: stock -#: code:addons/stock/product.py:448 +#: code:addons/stock/product.py:447 #, python-format msgid "Future Receptions" msgstr "Gelecek Kabuller" @@ -981,7 +968,7 @@ msgstr "Konum Adresi" #: view:stock.move:0 #: view:stock.move.scrap:0 msgid "Scrap Products" -msgstr "Hurda Ürünler" +msgstr "Fire Ürünler" #. module: stock #: view:product.product:0 @@ -990,8 +977,6 @@ msgstr "- güncelle" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Weight" msgstr "Ağırlık" @@ -1037,7 +1022,7 @@ msgid "December" msgstr "Aralık" #. module: stock -#: code:addons/stock/stock.py:1204 +#: code:addons/stock/stock.py:1190 #, python-format msgid "" "You cannot cancel the picking as some moves have been done. You should " @@ -1062,7 +1047,7 @@ msgid "Change Product Quantity" msgstr "Ürün Miktarını Değiştir" #. module: stock -#: code:addons/stock/product.py:464 +#: code:addons/stock/product.py:463 #, python-format msgid "Future P&L" msgstr "Gelecek Kâr&Zarar" @@ -1086,7 +1071,7 @@ msgstr "Oluşturma tarihi, genellikle sipariş tarihidir." #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Scrap" -msgstr "Hurda" +msgstr "Fire" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -1099,7 +1084,7 @@ msgid "You must assign a serial number for this product." msgstr "Bu ürün için seri numarası atamanız gerekir." #. module: stock -#: code:addons/stock/stock.py:2299 +#: code:addons/stock/stock.py:2255 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" msgstr "Ürün kategorisi ile ilgili yevmiye tanımlayınız: \"%s\" (id: %d)" @@ -1124,7 +1109,7 @@ msgstr "Birim Fiyat" #. module: stock #: field:stock.move,date_expected:0 msgid "Scheduled Date" -msgstr "Zamanlan Tarih" +msgstr "Planlanan Tarih" #. module: stock #: view:stock.tracking:0 @@ -1146,8 +1131,6 @@ msgstr "ParaBirimi" #: view:stock.picking:0 #: view:stock.picking.in:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Journal" msgstr "Yevmiye" @@ -1207,7 +1190,7 @@ msgstr "Ters Tranferler" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" -msgstr "Satış siparişinde ürünleri farklı ölçü biriminde faturalandırma" +msgstr "Satış siparişinde ürünleri farklı ölçü biriminden faturalama" #. module: stock #: help:stock.location,active:0 @@ -1226,7 +1209,7 @@ msgstr "" "seçin." #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:109 +#: code:addons/stock/wizard/stock_return_picking.py:106 #, python-format msgid "" "No products to return (only lines in Done state and not fully returned yet " @@ -1353,7 +1336,7 @@ msgid "Author" msgstr "Yazar" #. module: stock -#: code:addons/stock/stock.py:1851 +#: code:addons/stock/stock.py:1822 #, python-format msgid "" "You are moving %.2f %s but only %.2f %s available for this serial number." @@ -1362,8 +1345,6 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Internal Shipment :" msgstr "Dahili Sevkiyat :" @@ -1391,7 +1372,7 @@ msgid "Supplier" msgstr "Tedarikçi" #. module: stock -#: code:addons/stock/stock.py:2908 +#: code:addons/stock/stock.py:2859 #, python-format msgid "" "In order to cancel this inventory, you must first unpost related journal " @@ -1478,7 +1459,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" -msgstr "İş Ortağı Konumları" +msgstr "İş Ortağı Konumu" #. module: stock #: selection:stock.picking.in,state:0 @@ -1502,12 +1483,10 @@ msgstr "Planlanmış Zaman" #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 msgid "Consume Move" -msgstr "Tüketim Hareketi" +msgstr "Sarf Hareketi" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Delivery Order :" msgstr "Teslimat Siparişi:" @@ -1609,7 +1588,7 @@ msgstr "" "kullanılırken)" #. module: stock -#: code:addons/stock/stock.py:1919 +#: code:addons/stock/stock.py:1890 #, python-format msgid "Warning: No Back Order" msgstr "Uyarı: No Back Order" @@ -1631,13 +1610,13 @@ msgid "To be refunded/invoiced" msgstr "İade edilecek/faturalanacak" #. module: stock -#: code:addons/stock/stock.py:2492 +#: code:addons/stock/stock.py:2450 #, python-format msgid "You can only delete draft moves." msgstr "Sadece taslak hareketlerini silebilirsiniz." #. module: stock -#: code:addons/stock/stock.py:1682 +#: code:addons/stock/stock.py:1665 #, python-format msgid "You cannot move product %s to a location of type view %s." msgstr "Bu %s ürününü %s görünüm türlü bir konuma taşıyamazsınız." @@ -1666,7 +1645,7 @@ msgstr "Taslak" #. module: stock #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "Müşteri Teslimat Süresi" +msgstr "Müşteri Teslim Süresi" #. module: stock #: view:stock.picking:0 @@ -1674,7 +1653,7 @@ msgid "Additional Info" msgstr "Ek Bilgisi" #. module: stock -#: code:addons/stock/stock.py:2697 +#: code:addons/stock/stock.py:2648 #, python-format msgid "Missing partial picking data for move #%s." msgstr "Hareket #%s için kısmi toplama verisi eksik." @@ -1690,7 +1669,7 @@ msgid "Incoming Shipments already processed" msgstr "Halihazırda işlenmiş Gelen sevkiyatlar" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:102 +#: code:addons/stock/wizard/stock_return_picking.py:99 #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" @@ -1700,7 +1679,7 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "Stok Konumları" +msgstr "Stok Konumu" #. module: stock #: view:stock.picking:0 @@ -1731,7 +1710,7 @@ msgstr "Böl" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "Teslimat Makbuzu" +msgstr "Teslim Makbuzu" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse @@ -1773,9 +1752,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 #: field:stock.move,create_date:0 -#: field:stock.picking,date:0 -#: field:stock.picking.in,date:0 -#: field:stock.picking.out,date:0 #: field:stock.production.lot,date:0 #: field:stock.tracking,date:0 msgid "Creation Date" @@ -1866,7 +1842,7 @@ msgid "Order Date" msgstr "Sipariş Tarihi" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:96 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 #, python-format msgid "INV: %s" msgstr "INV: %s" @@ -1896,7 +1872,7 @@ msgstr "Zincirleme Tedarik Süresi" #. module: stock #: field:stock.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "Ürünler için farklı ölçü birimleri yönetimi" +msgstr "Ürünler için farklı ölçü birimleri yönetme" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping @@ -1904,10 +1880,10 @@ msgid "Stock Invoice Onshipping" msgstr "Sevkiyatta Stok Faturalandırma" #. module: stock -#: code:addons/stock/stock.py:2517 +#: code:addons/stock/stock.py:2475 #, python-format msgid "Please provide a positive quantity to scrap." -msgstr "hurda için lütfen artı bir miktar belirtin." +msgstr "Fire için lütfen artı bir miktar belirtin." #. module: stock #: model:stock.location,name:stock.stock_location_shop1 @@ -1942,7 +1918,7 @@ msgstr "Eylül" #. module: stock #: view:product.product:0 msgid "days" -msgstr "günler" +msgstr "gün" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1969,8 +1945,6 @@ msgstr "Birikmiş Sipariş mi (backorder)" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Incoming Shipment :" msgstr "Gelen Sevkiyat:" @@ -2060,7 +2034,7 @@ msgid "Shelf 2" msgstr "Raf 2" #. module: stock -#: code:addons/stock/stock.py:543 +#: code:addons/stock/stock.py:529 #, python-format msgid "You cannot remove a lot line." msgstr "Lot satırları kaldıramazsınız." @@ -2084,7 +2058,7 @@ msgid "Localization" msgstr "Lokalizasyon" #. module: stock -#: code:addons/stock/product.py:460 +#: code:addons/stock/product.py:459 #, python-format msgid "Delivered Qty" msgstr "TeslimEdilen Miktar" @@ -2184,7 +2158,7 @@ msgstr "Stok Konumu" #: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "_Deliver" -msgstr "_Teslimat" +msgstr "_Teslim" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:64 @@ -2398,7 +2372,7 @@ msgstr "Fiyat" #. module: stock #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" -msgstr "Kullanıcı bir teslimat emrini tamamladığında fatura oluştur ve aç" +msgstr "Kullanıcı bir teslim emrini tamamladığında fatura oluşturma ve açma" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking_memory @@ -2408,10 +2382,10 @@ msgstr "stock.return.picking.memory" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "Stok hareketi başına muhasebe kayıtlarını oluşturun" +msgstr "Her stok hareketi için muhasebe kayıtları oluşturma" #. module: stock -#: code:addons/stock/product.py:450 +#: code:addons/stock/product.py:449 #, python-format msgid "Received Qty" msgstr "Alınan Miktar" @@ -2453,8 +2427,6 @@ msgstr "Adı" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Supplier Address :" msgstr "Tedarikçi Adresi" @@ -2486,11 +2458,11 @@ msgstr "Lojistik sevikayat ünitesi: palet, kutu, paket ..." #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "Müşteri Konumları" +msgstr "Müşteri Konumu" #. module: stock -#: code:addons/stock/stock.py:2492 -#: code:addons/stock/stock.py:2907 +#: code:addons/stock/stock.py:2449 +#: code:addons/stock/stock.py:2858 #, python-format msgid "User Error!" msgstr "Kullanıcı Hatası!" @@ -2651,7 +2623,7 @@ msgstr "Ölçü Birimi" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "Çoklu konum ve depo yönet" +msgstr "Çoklu konum ve depo yönetme" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 @@ -2703,7 +2675,7 @@ msgstr "Diğerleri" #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "Hurda" +msgstr "Fire" #. module: stock #: field:product.product,track_incoming:0 @@ -2721,7 +2693,7 @@ msgid "Warehouse board" msgstr "Depo panosu" #. module: stock -#: code:addons/stock/product.py:470 +#: code:addons/stock/product.py:469 #, python-format msgid "Future Qty" msgstr "Gelecek Miktar" @@ -2729,7 +2701,7 @@ msgstr "Gelecek Miktar" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "Seri Numaraları Yönet" +msgstr "Seri Numaraları Yönetme" #. module: stock #: field:stock.move,note:0 @@ -2788,7 +2760,7 @@ msgid "Products" msgstr "Ürünler" #. module: stock -#: code:addons/stock/stock.py:2287 +#: code:addons/stock/stock.py:2243 #, python-format msgid "" "Cannot create Journal Entry, Output Account of this product and Valuation " @@ -2812,7 +2784,7 @@ msgstr "Fiyatı Değiştir" #: field:stock.picking.in,move_type:0 #: field:stock.picking.out,move_type:0 msgid "Delivery Method" -msgstr "Teslimat Yöntemi" +msgstr "Teslim Yöntemi" #. module: stock #: help:report.stock.move,location_dest_id:0 @@ -2830,7 +2802,7 @@ msgid "Outgoing Products" msgstr "Giden Ürünler" #. module: stock -#: code:addons/stock/stock.py:2293 +#: code:addons/stock/stock.py:2249 #, python-format msgid "" "Please define stock input account for this product or its category: \"%s\" " @@ -2852,7 +2824,7 @@ msgid "Move" msgstr "Hareket" #. module: stock -#: code:addons/stock/product.py:466 +#: code:addons/stock/product.py:465 #, python-format msgid "P&L Qty" msgstr "Kâr&Zarar Miktarı" @@ -2947,8 +2919,6 @@ msgstr "Kaynak" #: field:stock.picking,location_id:0 #: field:stock.picking.in,location_id:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: field:stock.picking.out,location_id:0 #: field:stock.report.prodlots,location_id:0 #: field:stock.report.tracklots,location_id:0 @@ -2969,10 +2939,10 @@ msgstr "Envanter İptali" #. module: stock #: view:stock.move:0 msgid "Cancel Move" -msgstr "Hareketi İptal et" +msgstr "Hareketi İptal Et" #. module: stock -#: code:addons/stock/stock.py:2290 +#: code:addons/stock/stock.py:2246 #, python-format msgid "" "Cannot create Journal Entry, Input Account of this product and Valuation " @@ -2995,10 +2965,10 @@ msgstr "Sabit Konum" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "hurda" +msgstr "fire" #. module: stock -#: code:addons/stock/stock.py:1920 +#: code:addons/stock/stock.py:1891 #, python-format msgid "" "By changing the quantity here, you accept the new quantity as complete: " @@ -3025,7 +2995,7 @@ msgstr "Seri numarası ile Stok raporu" #. module: stock #: view:stock.picking:0 msgid "Cancel Transfer" -msgstr "Aktarmayı iptal et" +msgstr "Aktarmayı İptal Et" #. module: stock #: selection:report.stock.inventory,month:0 @@ -3100,13 +3070,13 @@ msgid "Stock Journal" msgstr "Stok Yevmiye" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:176 +#: code:addons/stock/wizard/stock_return_picking.py:171 #, python-format msgid "%s-%s-return" msgstr "%s-%s-dönen" #. module: stock -#: code:addons/stock/wizard/stock_change_product_qty.py:86 +#: code:addons/stock/wizard/stock_change_product_qty.py:82 #, python-format msgid "Active ID is not set in Context" msgstr "Aktif Kimlik Bağlam bölümünde ayarlanmamış" @@ -3126,10 +3096,10 @@ msgstr "Raf" #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "Hurda Hareketi" +msgstr "Fire Hareketi" #. module: stock -#: help:stock.move,prodlot_id:0 +#: help:stock.move,lot_id:0 msgid "Serial number is used to put a serial number on the production" msgstr "" "Seri numarası üretimi üzerinde bir seri numarası koymak için kullanılmaktadır" @@ -3175,7 +3145,7 @@ msgid "Date of Completion" msgstr "Tamamlama Tarihi" #. module: stock -#: code:addons/stock/stock.py:1680 +#: code:addons/stock/stock.py:1663 #, python-format msgid "You cannot move product %s from a location of type view %s." msgstr "Bu %s ürününü %s görünüm türündeki konumdan taşıyamazsınız." @@ -3183,7 +3153,7 @@ msgstr "Bu %s ürününü %s görünüm türündeki konumdan taşıyamazsınız. #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Your Company" -msgstr "Firmanız" +msgstr "Firma" #. module: stock #: help:stock.tracking,active:0 @@ -3258,10 +3228,8 @@ msgstr "Revizyon Tarihi" #. module: stock #: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 +#: field:report.stock.inventory,lot_id:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Lot" msgstr "Lot" @@ -3292,10 +3260,8 @@ msgstr "Kullanılabilir Yap" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Contact Address :" -msgstr "İlgili Adresi:" +msgstr "Kontak Adresi:" #. module: stock #: help:stock.config.settings,group_stock_tracking_lot:0 @@ -3329,7 +3295,7 @@ msgstr "Özellikler" #: field:stock.inventory.line.split.lines,wizard_id:0 #: field:stock.move.split.lines,wizard_id:0 msgid "Parent Wizard" -msgstr "Ana Sihirbaz" +msgstr "Üst Sihirbaz" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree @@ -3337,7 +3303,7 @@ msgstr "Ana Sihirbaz" #: model:ir.ui.menu,name:stock.menu_action_incoterm_open #: view:stock.incoterms:0 msgid "Incoterms" -msgstr "Teslimat Şekilleri" +msgstr "Teslim Şekilleri" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking_line @@ -3473,7 +3439,7 @@ msgstr "Revizyon Adı" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Logistic Serial Numbers" -msgstr "Lojistik Seri Numaralarını Yönet" +msgstr "Lojistik Seri Numaralarını Yönetme" #. module: stock #: view:stock.inventory:0 @@ -3506,15 +3472,15 @@ msgstr "" " " #. module: stock -#: code:addons/stock/stock.py:2545 +#: code:addons/stock/stock.py:2496 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "%s %s %s olarak taşındı hurda." +msgstr "%s %s %s olarak taşındı fire." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" -msgstr "Tüketici Paketleri" +msgstr "Müşteri Paketleri" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3525,9 +3491,6 @@ msgstr "Tüketici Paketleri" #: selection:stock.move,state:0 #: view:stock.picking:0 #: view:stock.picking.in:0 -#: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Done" msgstr "Biten" @@ -3556,7 +3519,7 @@ msgid "Date done" msgstr "Bitim tarih" #. module: stock -#: code:addons/stock/stock.py:1135 +#: code:addons/stock/stock.py:1121 #, python-format msgid "" "Please put a partner on the picking list if you want to generate invoice." @@ -3583,7 +3546,7 @@ msgstr "Acil Değil" #. module: stock #: view:stock.move:0 msgid "Scheduled" -msgstr "Zamanlandı" +msgstr "Planlanan" #. module: stock #: view:stock.picking:0 @@ -3634,7 +3597,7 @@ msgid "Stock" msgstr "Stok" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:226 +#: code:addons/stock/wizard/stock_return_picking.py:219 #, python-format msgid "Returned Picking" msgstr "Dönen SeçimListeleri" @@ -3709,7 +3672,7 @@ msgid "Assigned Internal Moves" msgstr "Atanmış Dahili Hareketler" #. module: stock -#: code:addons/stock/stock.py:804 +#: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." msgstr "Stok hareketleri olmadan seçim listesi işleyemiyor." @@ -3755,7 +3718,7 @@ msgstr "Koridor (X)" #: field:stock.config.settings,group_stock_packaging:0 msgid "Allow to define several packaging methods on products" msgstr "" -"Ürünleri üzerinde çeşitli paketleme yöntemleri tanımlamak için izin ver" +"Ürünler üzerinde çeşitli paketleme yöntemleri tanımlama için izin verme" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -3783,7 +3746,7 @@ msgstr "Başka bir İşlem Bekliyor" #. module: stock #: view:stock.location:0 msgid "Supplier Locations" -msgstr "Tedarikçi Konumları" +msgstr "Tedarikçi Konumu" #. module: stock #: field:stock.partial.move.line,wizard_id:0 @@ -3957,7 +3920,7 @@ msgid "Inventory Move" msgstr "Envanter Hareketi" #. module: stock -#: code:addons/stock/product.py:476 +#: code:addons/stock/product.py:475 #, python-format msgid "Future Productions" msgstr "Gelecek Üretimler" @@ -4082,24 +4045,21 @@ msgstr "Lot Envanteri" #: model:ir.model,name:stock.model_stock_production_lot #: model:ir.ui.menu,name:stock.menu_action_production_lot_form #: model:res.request.link,name:stock.req_link_tracking -#: field:stock.change.product.qty,prodlot_id:0 +#: field:stock.change.product.qty,lot_id:0 #: field:stock.inventory.line,prod_lot_id:0 #: field:stock.inventory.line.split.lines,name:0 -#: field:stock.inventory.line.split.lines,prodlot_id:0 -#: field:stock.move,prodlot_id:0 +#: field:stock.inventory.line.split.lines,lot_id:0 +#: field:stock.move,lot_id:0 #: view:stock.move.split:0 #: field:stock.move.split.lines,name:0 -#: field:stock.move.split.lines,prodlot_id:0 -#: field:stock.partial.move.line,prodlot_id:0 -#: field:stock.partial.picking.line,prodlot_id:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.partial.move.line,lot_id:0 +#: field:stock.partial.picking.line,lot_id:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: view:stock.production.lot:0 #: field:stock.production.lot,name:0 #: field:stock.production.lot.revision,lot_id:0 -#: field:stock.report.prodlots,prodlot_id:0 -#: field:stock.return.picking.memory,prodlot_id:0 +#: field:stock.report.prodlots,lot_id:0 msgid "Serial Number" msgstr "Seri Numarası" @@ -4162,7 +4122,7 @@ msgid "Non European Customers" msgstr "Avrupalı Olmayan Müşteriler" #. module: stock -#: code:addons/stock/product.py:100 +#: code:addons/stock/product.py:96 #: code:addons/stock/product.py:110 #: code:addons/stock/product.py:113 #: code:addons/stock/product.py:120 @@ -4170,19 +4130,18 @@ msgstr "Avrupalı Olmayan Müşteriler" #: code:addons/stock/product.py:167 #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:134 -#: code:addons/stock/stock.py:543 -#: code:addons/stock/stock.py:804 -#: code:addons/stock/stock.py:1204 -#: code:addons/stock/stock.py:1213 -#: code:addons/stock/stock.py:2287 -#: code:addons/stock/stock.py:2290 -#: code:addons/stock/stock.py:2293 -#: code:addons/stock/stock.py:2296 -#: code:addons/stock/stock.py:2299 -#: code:addons/stock/stock.py:2302 -#: code:addons/stock/stock.py:2525 -#: code:addons/stock/stock.py:2634 -#: code:addons/stock/wizard/stock_fill_inventory.py:63 +#: code:addons/stock/stock.py:529 +#: code:addons/stock/stock.py:790 +#: code:addons/stock/stock.py:1190 +#: code:addons/stock/stock.py:1199 +#: code:addons/stock/stock.py:2243 +#: code:addons/stock/stock.py:2246 +#: code:addons/stock/stock.py:2249 +#: code:addons/stock/stock.py:2252 +#: code:addons/stock/stock.py:2255 +#: code:addons/stock/stock.py:2258 +#: code:addons/stock/stock.py:2585 +#: code:addons/stock/wizard/stock_fill_inventory.py:59 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format @@ -4280,7 +4239,7 @@ msgstr "" "durumunda Zincirlenen Konum." #. module: stock -#: code:addons/stock/stock.py:1882 +#: code:addons/stock/stock.py:1853 #, python-format msgid "" "By changing this quantity here, you accept the new quantity as complete: " @@ -4321,7 +4280,7 @@ msgstr "Onaylandı" #: view:stock.move:0 #: view:stock.picking:0 msgid "Confirm" -msgstr "Onaylama" +msgstr "Doğrula" #. module: stock #: help:stock.location,icon:0 @@ -4354,7 +4313,7 @@ msgid "Followers" msgstr "İzleyiciler" #. module: stock -#: code:addons/stock/stock.py:2634 +#: code:addons/stock/stock.py:2585 #, python-format msgid "Cannot consume a move with negative or zero quantity." msgstr "Eksi ya da sıfır miktarlı bir hareket kullanılamıyor." @@ -4425,7 +4384,7 @@ msgstr "Ayarlar" #. module: stock #: model:res.groups,name:stock.group_locations msgid "Manage Multiple Locations and Warehouses" -msgstr "Çoklu Lokayonları ve Depoları Yönet" +msgstr "Çoklu Lokayonları ve Depoları Yönetme" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -4442,7 +4401,7 @@ msgstr "" "giriş hesabı borçlandırılacaktır." #. module: stock -#: code:addons/stock/stock.py:2860 +#: code:addons/stock/stock.py:2811 #, python-format msgid "INV:" msgstr "ENV:" @@ -4465,7 +4424,7 @@ msgid "Chaining Journal" msgstr "Zincirleme Yevmiye" #. module: stock -#: code:addons/stock/stock.py:782 +#: code:addons/stock/stock.py:768 #, python-format msgid "Not enough stock, unable to reserve the products." msgstr "Yeterli stok yok, ürünler rezerve edilemiyor." @@ -4508,7 +4467,7 @@ msgstr "" "olmayacaktır." #. module: stock -#: code:addons/stock/product.py:458 +#: code:addons/stock/product.py:457 #, python-format msgid "Future Deliveries" msgstr "Gelecek Teslimatlar" @@ -4531,7 +4490,7 @@ msgid "Auto Validate" msgstr "Otomatik Onaylama" #. module: stock -#: code:addons/stock/stock.py:1850 +#: code:addons/stock/stock.py:1821 #, python-format msgid "Insufficient Stock for Serial Number !" msgstr "Seri Numarası için yetersiz Stok!" @@ -4629,14 +4588,14 @@ msgid "Invoiced" msgstr "Faturalandı" #. module: stock -#: code:addons/stock/stock.py:1881 +#: code:addons/stock/stock.py:1852 #: view:product.template:0 #, python-format msgid "Information" msgstr "Bilgisi" #. module: stock -#: code:addons/stock/stock.py:1213 +#: code:addons/stock/stock.py:1199 #, python-format msgid "You cannot remove the picking which is in %s state!" msgstr "Bu %s durumundaki toplamayı kaldıramazsınız!" @@ -4668,12 +4627,10 @@ msgstr "Mak. Beklenen Tarih" #: field:stock.picking.in,auto_picking:0 #: field:stock.picking.out,auto_picking:0 msgid "Auto-Picking" -msgstr "Otomatik Seçimlistesi" +msgstr "Otomatik Seçim listesi" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Customer Address :" msgstr "Müşteri Adresi :" @@ -4731,7 +4688,7 @@ msgstr "Bu envanterleri birleştirmek istiyor musunuz?" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "Teslimat Tarihi" +msgstr "Teslim Tarihi" #. module: stock #: field:stock.location,posy:0 @@ -4739,7 +4696,7 @@ msgid "Shelves (Y)" msgstr "Raflar (Y)" #. module: stock -#: code:addons/stock/stock.py:2302 +#: code:addons/stock/stock.py:2258 #, python-format msgid "" "Please define inventory valuation account on the product category: \"%s\" " @@ -4754,7 +4711,7 @@ msgid "Serial Number Revision" msgstr "Seri No Revizyonu" #. module: stock -#: code:addons/stock/product.py:100 +#: code:addons/stock/product.py:96 #, python-format msgid "Specify valuation Account for Product Category: %s." msgstr "Ürün Kategorisi için değerleme hesabı belirtin: %s." @@ -4769,7 +4726,7 @@ msgstr "" " Bu, claim_from_delivery modülünü kurar." #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:212 +#: code:addons/stock/wizard/stock_return_picking.py:205 #, python-format msgid "Please specify at least one non-zero quantity." msgstr "Lütfencsıfır olmayan enaz bir miktar girin." @@ -4787,7 +4744,7 @@ msgstr "Kullanıcı" #. module: stock #: field:stock.config.settings,module_stock_location:0 msgid "Create push/pull logistic rules" -msgstr "İtme/çekme lojistik kuralları oluşturun" +msgstr "İtme/çekme lojistik kuralları oluşturma" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 @@ -4802,7 +4759,7 @@ msgid "November" msgstr "Kasım" #. module: stock -#: code:addons/stock/product.py:472 +#: code:addons/stock/product.py:471 #, python-format msgid "Unplanned Qty" msgstr "Planlanmayan Miktar" @@ -4813,7 +4770,7 @@ msgid "Chained Company" msgstr "Zincirlenen Firma" #. module: stock -#: view:stock.picking:0 +#: view:stock.picking.out:0 msgid "Check Availability" msgstr "Uygunluk Kontrolu" @@ -4840,7 +4797,7 @@ msgstr "" "doğru izlenebilirliğini elde edebilirsiniz." #. module: stock -#: code:addons/stock/wizard/stock_fill_inventory.py:128 +#: code:addons/stock/wizard/stock_fill_inventory.py:124 #, python-format msgid "" "No product in this location. Please select a location in the product form." @@ -4854,17 +4811,17 @@ msgstr "Gelecekteki Stok Hareketleri" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "Hareket Geçmşi (üst hareketler)" +msgstr "Hareket Geçmişi (üst hareketler)" #. module: stock -#: code:addons/stock/product.py:454 +#: code:addons/stock/product.py:453 #, python-format msgid "Future Stock" msgstr "Sonraki Stok" #. module: stock -#: code:addons/stock/stock.py:1680 -#: code:addons/stock/stock.py:1682 +#: code:addons/stock/stock.py:1663 +#: code:addons/stock/stock.py:1665 #, python-format msgid "Error" msgstr "Hata" @@ -4994,8 +4951,6 @@ msgstr "Gecikmeler" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Schedule Date" msgstr "Program Tarihi" @@ -5033,8 +4988,6 @@ msgstr "Gerçek" #. module: stock #: field:stock.move,name:0 #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 #: view:stock.production.lot.revision:0 #: field:stock.production.lot.revision,description:0 msgid "Description" @@ -5058,10 +5011,9 @@ msgid "Deliver" msgstr "Teslim" #. module: stock -#: view:product.product:0 #: field:product.product,delivery_count:0 msgid "Delivery" -msgstr "Teslimat" +msgstr "Teslim" #. module: stock #: view:stock.fill.inventory:0 @@ -5080,7 +5032,7 @@ msgid "Location Content" msgstr "Konum İçeriği" #. module: stock -#: code:addons/stock/product.py:478 +#: code:addons/stock/product.py:477 #, python-format msgid "Produced Qty" msgstr "Üretilen Miktar" @@ -5181,7 +5133,7 @@ msgstr "Onay & Tranfer" #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "Hurda Konumu" +msgstr "Fire Konumu" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking @@ -5305,8 +5257,6 @@ msgstr "İşlenmeye Hazır" #. module: stock #: report:stock.picking.list:0 -#: report:stock.picking.list.in:0 -#: report:stock.picking.list.out:0 msgid "Warehouse Address :" msgstr "Depo Adresi :" diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po index 89c4540526b..5668804335a 100644 --- a/addons/stock_location/i18n/tr.po +++ b/addons/stock_location/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-13 23:40+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:50+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:37+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -80,7 +80,7 @@ msgstr "X konumunda alırken,Y konumuna taşı" #: 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 @@ -95,7 +95,7 @@ msgstr "" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "Yer" +msgstr "Konum" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 @@ -196,12 +196,12 @@ msgstr "Stoktan Al" #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location." -msgstr "farklı bir konumdan alındı" +msgstr "Farklı bir konumdan alındı" #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 msgid "Partner Address" -msgstr "Partner Adresi" +msgstr "İş Ortağı Adresi" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 @@ -287,7 +287,7 @@ msgstr "Uygun Değil" #. module: stock_location #: field:stock.location.path,delay:0 msgid "Delay (days)" -msgstr "Geçikme (Gün)" +msgstr "Geçikme (gün)" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:67 @@ -360,7 +360,7 @@ msgstr "İşlem Türü" #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" -msgstr "TeminEtme Metodu" +msgstr "Tedarik Metodu" #. module: stock_location #: help:product.pulled.flow,picking_type:0 diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po index 8bb3ab4cc17..f5eedb394e9 100644 --- a/addons/warning/i18n/tr.po +++ b/addons/warning/i18n/tr.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-02 03:28+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2014-05-17 04:50+0000\n" +"Last-Translator: Ediz Duman \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: 2013-11-21 06:38+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2014-05-18 05:53+0000\n" +"X-Generator: Launchpad (build 17007)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line #: field:product.product,purchase_line_warn:0 msgid "Purchase Order Line" -msgstr "Satınalma Sipariş Kalemi" +msgstr "Satınalma Sipariş Satırı" #. module: warning #: model:ir.model,name:warning.model_stock_picking_in @@ -30,7 +30,7 @@ msgstr "Gelen Sevkiyatlar" #. module: warning #: field:product.product,purchase_line_warn_msg:0 msgid "Message for Purchase Order Line" -msgstr "Alış Sipariş Kalemi için Mesaj" +msgstr "Satınalma Sipariş Satırı için Mesaj" #. module: warning #: model:ir.model,name:warning.model_stock_picking @@ -40,7 +40,7 @@ msgstr "Toplama Listesi" #. module: warning #: view:product.product:0 msgid "Warning when Purchasing this Product" -msgstr "Bu Ürün Satıalınırken yapılacak Uyarı" +msgstr "Bu Ürün Satınalınırken Yapılacak Uyarı" #. module: warning #: model:ir.model,name:warning.model_product_product @@ -61,12 +61,12 @@ msgstr "Uyarılar" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Blocking Message" -msgstr "Mesaj Engelleme" +msgstr "Mesajı Engelleme" #. module: warning #: view:res.partner:0 msgid "Warning on the Invoice" -msgstr "Faturadaki Uyarı" +msgstr "Faturada Uyarı" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -87,7 +87,7 @@ msgstr "Fatura" #. module: warning #: view:product.product:0 msgid "Warning when Selling this Product" -msgstr "Bu Ürün Satılırken yapılacak Uyarı" +msgstr "Bu Ürün Satılırken Yapılacak Uyarı" #. module: warning #: field:res.partner,picking_warn:0 @@ -139,7 +139,7 @@ msgstr "%s için uyarı !" #. module: warning #: view:res.partner:0 msgid "Warning on the Sales Order" -msgstr "Satış Siparişinde uyarı" +msgstr "Satış Siparişinde Uyarı" #. module: warning #: field:res.partner,invoice_warn_msg:0 @@ -149,17 +149,17 @@ msgstr "Fatura Mesajı" #. module: warning #: field:res.partner,sale_warn_msg:0 msgid "Message for Sales Order" -msgstr "Satış siparişi için mesaj" +msgstr "Satış Siparişi için Mesaj" #. module: warning #: view:res.partner:0 msgid "Warning on the Picking" -msgstr "Toplama Uyarısı" +msgstr "Toplamada Uyarı" #. module: warning #: view:res.partner:0 msgid "Warning on the Purchase Order" -msgstr "Satınalma Siparişi Uyarısı" +msgstr "Satınalma Siparişinde Uyarı" #. module: warning #: code:addons/warning/warning.py:68 @@ -177,7 +177,7 @@ msgstr "%s için uyarı" #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sales Order Line" -msgstr "Satış Siparişi kalemi için mesaj" +msgstr "Satış Sipariş Satırı için Mesaj" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -214,4 +214,4 @@ msgstr "Teslimat Emirleri" #: model:ir.model,name:warning.model_sale_order_line #: field:product.product,sale_line_warn:0 msgid "Sales Order Line" -msgstr "Satış Siparişi Kalemi" +msgstr "Satış Sipariş Satırı"