diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 78bb7c4e831..d6535e12530 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-31 07:53+0000\n" +"PO-Revision-Date: 2012-08-02 19:07+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: 2012-08-01 05:28+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account #: view:account.invoice.report:0 @@ -381,7 +381,7 @@ msgid "" msgstr "" "Энэ дэлгэц нь нягтлан OpenERP дээрх их хэмжээний санхүүгийн гүйлгээг хянахад " "зориулагдсан. Журналын бичилтийг OpenERP ихэвчлэн Банкны хуулга, Кассын " -"ордер эсвэл Үйлчлүүлэгч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг." +"ордер эсвэл Захиалагч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг." #. module: account #: constraint:account.move.line:0 @@ -1825,7 +1825,7 @@ msgstr "Миний бичилтүүд" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Үйлчлүүлэгчийн холбогдол:" +msgstr "Захаиалагчийн сурвалж:" #. module: account #: code:addons/account/account_cash_statement.py:292 @@ -2883,7 +2883,7 @@ msgstr "Бодит биш Олз ба Гарз" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Үйлчлүүлэгч" +msgstr "Захиалагчид" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3042,7 +3042,7 @@ msgstr "Дэд данс" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Үйлчлүүлэгчийн нэхэмжлэл" +msgstr "Захиалагчийн нэхэмжлэл" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -3196,7 +3196,7 @@ msgstr "Электроник файл" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Үйлчлүүлэгчийн кредит" +msgstr "Захиалагчийн кредит" #. module: account #: view:account.payment.term.line:0 @@ -4286,7 +4286,7 @@ msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Үйлчлүүлэгчийн санхүү бүртгэл" +msgstr "Захиалагчийн Санхүүгийн Үзүүлэлтүүд" #. module: account #: help:res.company,paypal_account:0 @@ -4631,7 +4631,7 @@ msgstr "Дансны харгалзаа" #: code:addons/account/account_invoice.py:337 #, python-format msgid "Customer" -msgstr "Үйлчлүүлэгч" +msgstr "Захиалагч" #. module: account #: view:account.bank.statement:0 @@ -5431,7 +5431,7 @@ msgstr "Эхлэлийн Балансыг оруулах" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Үйлчлүүлэгчийн буцаалт" +msgstr "Захиалагчийн буцаалт" #. module: account #: constraint:account.move:0 @@ -6032,7 +6032,7 @@ msgstr " 365 Хоног " #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Үйлчлүүлэгчийн буцаалт" +msgstr "Захиалагчийн буцаалт" #. module: account #: field:account.account,foreign_balance:0 @@ -6176,7 +6176,7 @@ msgstr "Аналитик бичилт" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Үйлчлүүлэгчийн татвар" +msgstr "Захиалагчийн татварууд" #. module: account #: help:account.model,name:0 @@ -7135,7 +7135,7 @@ msgstr "Өгөгдөл хангалтгүй !" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Үйлчлүүлэгчийн нэхэмжлэл" +msgstr "Захиалагчийн нэхэмжлэл" #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -7391,7 +7391,7 @@ msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Энэ үйлчлүүлэгчээс авах нийт авлагын дүн." +msgstr "Энэ захиалагчийн авах нийт авлагын дүн." #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -8854,7 +8854,7 @@ msgstr "Санхүүгийн харгалзуулалтын загвар" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" -msgstr "Үйлчлүүлэгчийн ноорог нэхэмжлэл" +msgstr "Захиалагчийн ноорог нэхэмжлэл" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc @@ -9360,7 +9360,7 @@ msgstr "Татварын кодны загвар" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Баримт: Худалдан авагчийн дансны хуулга" +msgstr "Баримт: Захиалагчийн дансны хуулга" #. module: account #: field:account.account.type,report_type:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 1050aff2049..b05d8a81e08 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-01 14:49+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2012-08-02 15:00+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account #: view:account.invoice.report:0 @@ -2967,7 +2967,7 @@ msgstr "Verplicht" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Inkopen rekening" +msgstr "Inkoopwaarde verkopen" #. module: account #: help:account.invoice,period_id:0 @@ -3917,7 +3917,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Effective date" +msgstr "Boek datum" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -8736,7 +8736,7 @@ msgid "" msgstr "" "Met dit programmaonderdeel kunt u verkoopfacturen aanmaken en beheren. " "OpenERP kan ook automatisch concept facturen aanmaken van verkooporders of " -"leveringsopdrachten. U hoeft ze alleen nog maar te bevestigen alvorens u ze " +"uitgaande leveringen. U hoeft ze alleen nog maar te bevestigen alvorens u ze " "verstuurt naar uw klanten." #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 5e961741e3b..eda1c5c7a06 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-01 19:13+0000\n" +"PO-Revision-Date: 2012-08-02 19:32+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account #: view:account.invoice.report:0 @@ -866,6 +866,10 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"Çoklu-para birimi işlemleri yaparken, döviz kuru oranlarının değişiminden " +"dolayı bir miktar kazanç ya da kayıp elde edebilirsiniz. Bu menü size, eğer " +"bu işlemler bugün yapılmış olsaydı elde edeceğiniz kazanç ya da kayıbı " +"öngörmenizi sağlar." #. module: account #: selection:account.entries.report,month:0 @@ -1957,6 +1961,8 @@ msgid "" "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" +"Bu hesap Kar & Zarar Raporunda hesaplanan Karın/Zararın (Eğer Kar ise: Tutar " +"eklenir, Zarar ise: Tutar düşülür.) transferi için kullanılır" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2017,6 +2023,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin " +"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da " +"çoklu-para birimli bir günlük seçmelisiniz." #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree @@ -2194,6 +2203,8 @@ msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" +"Bu firmanın günlüğünü varolan günlük maddeleri ile ilişkili olduğundan " +"değiştiremezsiniz." #. module: account #: report:account.invoice:0 @@ -2365,6 +2376,9 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"Hesap günlüklerinizi ayarlayın. Banka hesapları için, hesaplarınızı ve " +"günlüklerinizi sizin için otomatik olarak oluşturacak 'Banka Hesabınızın " +"Ayarlanması' aracını kullanmanız daha iyi olur." #. module: account #: model:ir.model,name:account.model_account_move @@ -2388,6 +2402,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Bir banka hesap özetini silmek için, günlük maddelerinin silmek için onu " +"iptal etmelisiniz." #. module: account #: field:account.invoice,payment_term:0 @@ -2608,7 +2624,7 @@ msgstr "Bu rapor, belirli bir yevmiyenin durumuna gözatmanızı sağlar." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Hesap hareket satırı uzlaşması (silme)" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2704,7 +2720,7 @@ msgstr "The Account can either be a base tax code or a tax code account." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "Modelde hatalı alacak ya da borç değeri, artı olmalılar!" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2739,7 +2755,7 @@ msgstr "Dates" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Ana Tablo Şablonu" #. module: account #: field:account.tax,parent_id:0 @@ -2751,7 +2767,7 @@ msgstr "Asıl Vergi Hesabı" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "Yeni para birimi doğru yapılandırılmadı!" #. module: account #: view:account.subscription.generate:0 @@ -2809,7 +2825,7 @@ msgstr "New Company Financial Setting" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "Hesap Planınızı Yapılandırın" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2855,7 +2871,7 @@ msgstr "Vergi Kodları" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Geröekleşmemiş Karlar ve Zararlar" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2943,6 +2959,8 @@ msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" +"Açık ya da ödenmiş bir faturayı silemezsiniz. Bunun yerine iade etmenizi " +"öneririz." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2997,6 +3015,8 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"Vergi Matrahı farklı!\n" +"Hesapl'ya tıklayarak vergi matrahını güncelleyin." #. module: account #: field:account.partner.ledger,page_split:0 @@ -3045,7 +3065,7 @@ msgstr "Invoice Currency" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Hesap Raporları" #. module: account #: field:account.payment.term,line_ids:0 @@ -3070,7 +3090,7 @@ msgstr "Vergi Şablon Listesi" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Satış/Satınalma Günlükleri" #. module: account #: help:account.account,currency_mode:0 @@ -3159,7 +3179,7 @@ msgstr "Analytic lines" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma Faturalar" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3174,7 +3194,7 @@ msgstr "Müşteri Alacağı" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " Ayın Günü: 0" #. module: account #: view:account.subscription:0 @@ -3222,7 +3242,7 @@ msgstr "Generate Chart of Accounts from a Chart Template" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "Türlere göre bu ayın Satışları" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3232,7 +3252,7 @@ msgstr "Account Unreconcile Reconcile" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "Her firma için açıklama eşsiz olmalı!" #. module: account #: help:account.account.type,close_method:0 @@ -3334,7 +3354,7 @@ msgstr "Muhaseb Uygulamaları Yapılandırması" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " Değer tutarı: 0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3364,7 +3384,7 @@ msgstr "Bir Dönem Kapat" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Görünüm ayrıntıları" #. module: account #: report:account.overdue:0 @@ -3408,7 +3428,7 @@ msgstr "Vergi Tablosu" #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "" +msgstr "Kapanış bilançosu hesaplanan bilanço ile aynı olmalı!" #. module: account #: view:account.journal:0 @@ -3486,17 +3506,17 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "Miktar:" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Dönem Süresi (gün)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Satış/Satınalma günlüğü yazdır" #. module: account #: field:account.invoice.report,state:0 @@ -3523,7 +3543,7 @@ msgstr "Hesap Tipine Göre Satış Raporları" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Uzlaştırılmamış günlük maddeleri" #. module: account #: sql_constraint:res.currency:0 @@ -3544,6 +3564,10 @@ msgid "" "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." msgstr "" +"Fatura oluşturulamıyor!\n" +"Hesaplanan tutar toplam fatura tutarından fazla olduğu için ilgili ödeme " +"şekli belki de yanlış yapılandırılmış olabilir. Yuvarlama işlemlerinden " +"dolayı ödeme şeklinizin son satırının türü 'denk' olmalı." #. module: account #: report:account.invoice:0 @@ -3577,7 +3601,7 @@ msgstr "Merkezileştirme Karşılığı" #: code:addons/account/account_move_line.py:584 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" -msgstr "" +msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3709,7 +3733,7 @@ msgstr "No Filters" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "Pro-forma Faturalar" #. module: account #: view:res.partner:0 @@ -3800,7 +3824,7 @@ msgstr "#Entries" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "Bir iade taslağı oluştur" #. module: account #: view:account.state.open:0 @@ -3848,7 +3872,7 @@ msgstr "Account Aged Trial balance Report" #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "Bir kapalı %s%s hesabında günlük maddeleri oluşturmazsınız" #. module: account #: field:account.move.line,date:0 @@ -3859,7 +3883,7 @@ msgstr "Yürürlük Tarihi" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Banka Hesaplarınızı ayarlayın" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3890,7 +3914,7 @@ msgstr "Journal for analytic entries" msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." -msgstr "" +msgstr "Seçilen mali yıl, hesap tablosu dönemi aynı firmaya ait olmalı." #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3906,7 +3930,7 @@ msgstr "Muhasebe" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Geçerli yıldaki dönem için Günlük Girişleri" #. module: account #: help:account.central.journal,amount_currency:0 @@ -4005,7 +4029,7 @@ msgstr "Ortalama Oran" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Hesapları Görüntüle" #. module: account #: view:account.state.open:0 @@ -4048,7 +4072,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "İşlenmiş Günlük Maddeleri" #. module: account #: view:account.tax.template:0 @@ -4063,12 +4087,12 @@ msgstr "Taslak Girişleri" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " Ayın Günü= -1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " Gün Sayısı: 30" #. module: account #: field:account.account,shortcut:0 @@ -4080,6 +4104,7 @@ msgstr "Kısayol" #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." msgstr "" +"Hata! Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir." #. module: account #: view:account.account:0 @@ -4188,7 +4213,7 @@ msgstr "" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypal Hesabı" #. module: account #: field:account.invoice.report,uom_name:0 @@ -4204,7 +4229,7 @@ msgstr "Not" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Ters bakiye imi" #. module: account #: view:account.analytic.account:0 @@ -4216,7 +4241,7 @@ msgstr "Vadesi Geçmiş Hesaplar" #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Bilanço Tablosu (Borç hesabı)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4248,6 +4273,7 @@ msgstr "Müşteri Muhasebe Özellikleri" #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"Çevrimiçi ödemeleri almak için Paypal kullanıcı adı (genelde eposta)." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4312,7 +4338,7 @@ msgstr "Dönemsel İşlem" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Hesap görünümde analitik satır oluşturamazsınız." #. module: account #: help:account.move.line,state:0 @@ -4341,7 +4367,7 @@ msgstr "Account chart" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Ana Başlık 1 (koyu, altçizgili)" #. module: account #: report:account.analytic.account.balance:0 @@ -4395,7 +4421,7 @@ msgstr "Not implemented" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Görünebilir mi?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4410,7 +4436,7 @@ msgstr "Alacak Dekontları" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Her firma için dönem adı eşsiz olmalıdır!" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4480,7 +4506,7 @@ msgstr "Recurring Models" #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" -msgstr "" +msgstr "Şifreleme hatası" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4552,7 +4578,7 @@ msgstr "Keep empty to use the income account" #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Satınalma Vergisi %.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4652,12 +4678,12 @@ msgstr "Ürün Şablonu Gelen Hes." #: code:addons/account/account.py:3120 #, python-format msgid "MISC" -msgstr "" +msgstr "ÇEŞİTLİ" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a' })" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4685,7 +4711,7 @@ msgstr "Faturalar" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "Faturalarım" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -4708,7 +4734,7 @@ msgstr "Invoiced" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "İşlenmiş Günlük Girişleri" #. module: account #: view:account.use.model:0 @@ -4771,12 +4797,12 @@ msgstr "" #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Açılış Dönemi" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Gözden geçirilecek Günlük Girişleri" #. module: account #: view:account.bank.statement:0 @@ -4918,7 +4944,7 @@ msgstr "Hareketler" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "Bu aydaki Satış günlükleri" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4939,7 +4965,7 @@ msgstr "To Close" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Dönem Tarihinin başlangıcı" #. module: account #: code:addons/account/account.py:1351 @@ -5024,7 +5050,7 @@ msgstr "Target Moves" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "Net 30 Gün" #. module: account #: field:account.subscription,period_type:0 @@ -5073,7 +5099,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Hesap Raporu" #. module: account #: field:account.journal.column,name:0 @@ -5154,7 +5180,7 @@ msgstr "Genel Yevmiyeler" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Dönemdeki Tarihi Denetleyin" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5256,7 +5282,7 @@ msgstr "Coefficent for parent" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "Süre sonu geçmiş Analiz Hesapları" #. module: account #: report:account.partner.balance:0 @@ -5293,7 +5319,7 @@ msgstr "analatik kayıt istatistikleri" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Kasa ve Bankalar" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5359,7 +5385,7 @@ msgstr "Analiz Muhasebesi" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Başlangıç Bakiyelerini İçer" #. module: account #: selection:account.invoice,type:0 @@ -5390,7 +5416,7 @@ msgstr "Report of Invoices Created within Last 15 days" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " Gün Sayısı: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5413,7 +5439,7 @@ msgstr "Configuration Error !" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Ödenecek Tutar" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5455,7 +5481,7 @@ msgstr "Change Currency" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "Eylem vergileri silecektir" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5478,7 +5504,7 @@ msgstr "Analytic Accounts" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Müşteri Faturaları ve İadeleri" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5526,12 +5552,12 @@ msgstr "Number (Move)" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" -msgstr "" +msgstr "Son 7 gündeki Analiz Girişleri" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normal Metin" #. module: account #: view:account.invoice.refund:0 @@ -5599,7 +5625,7 @@ msgstr "Open CashBox" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "otomatik biçimleme" #. module: account #: code:addons/account/account.py:963 @@ -5666,7 +5692,7 @@ msgstr "The computation method for the tax amount." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Vade Tarihi Hesaplaması" #. module: account #: field:report.invoice.created,create_date:0 @@ -5689,7 +5715,7 @@ msgstr "Child Accounts" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Adı (id) taşı : %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -5868,7 +5894,7 @@ msgstr "Filter by" #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Modelinizde hatalı deyim \"%(...)s\" !" #. module: account #: field:account.bank.statement.line,date:0 @@ -5891,14 +5917,14 @@ msgstr "Entries are not of the same account or already reconciled ! " #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "Bakiye Açılış Bakiyesi ve işlem satırlarından hesaplanmıştır." #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly !" -msgstr "" +msgstr "Geçerli para birimi düzgün yapılandırılmadı!" #. module: account #: field:account.tax,account_collected_id:0 @@ -5934,7 +5960,7 @@ msgstr "Dönem: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "" +msgstr "Mali Günlüklerinizi inceleyin" #. module: account #: help:account.tax,name:0 @@ -5968,7 +5994,7 @@ msgstr "Müşteri İadeleri" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Dış Bilanço" #. module: account #: field:account.journal.period,name:0 @@ -6004,7 +6030,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Abonelik Sürüyor" #. module: account #: report:account.invoice:0 @@ -6030,6 +6056,8 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Yapılandırma Hatası! \n" +"\"Görüntüle\"den farklı iç tipli hesaba alt hesap tanımlayamazsınız ! " #. module: account #: help:res.partner.bank,journal_id:0 @@ -6037,6 +6065,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Kayıtı sakladığınız zaman bu banka hesabı için günlük otomatikman " +"oluşturulacaktır" #. module: account #: view:account.analytic.line:0 @@ -6115,7 +6145,7 @@ msgstr "Yinelenen muhasebe girişleri için bir modeldir" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Satış Vergisi(%)" #. module: account #: view:account.addtmpl.wizard:0 @@ -6162,12 +6192,12 @@ msgstr "Companies" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Açık ve Ödenmiş Faturalar" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Alt düzeyi görüntüle" #. module: account #: code:addons/account/account.py:629 @@ -6176,6 +6206,8 @@ msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." msgstr "" +"Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldırmaz/devre dışı " +"bırakamazsınız." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6311,7 +6343,7 @@ msgstr "Power" #: code:addons/account/account.py:3368 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." #. module: account #: view:project.account.analytic.line:0 @@ -6420,6 +6452,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Hali hazırda günlük maddeleri içeren bir hesabın sahibi firmayı " +"değiştiremezsiniz." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -6481,7 +6515,7 @@ msgstr "Readonly" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" -msgstr "" +msgstr " Değerlendirme: Bilanço" #. module: account #: field:account.invoice.line,uos_id:0 @@ -6500,7 +6534,7 @@ msgstr "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Varsayılan Firma var" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6522,7 +6556,7 @@ msgstr "Analytic Journal" #: code:addons/account/account.py:622 #, python-format msgid "You can not desactivate an account that contains some journal items." -msgstr "" +msgstr "Bazı günlük maddeleri içeren bir hesabı devre dışı bırakamazsınız." #. module: account #: view:account.entries.report:0 @@ -6578,7 +6612,7 @@ msgstr "Analytic Entries Statistics" #: code:addons/account/account.py:624 #, python-format msgid "You can not remove an account containing journal items." -msgstr "" +msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız." #. module: account #: code:addons/account/account_analytic_line.py:145 @@ -6596,7 +6630,7 @@ msgstr "" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "İlgili hesap günlüğü Para Birimi." #. module: account #: code:addons/account/account.py:1563 @@ -6627,7 +6661,7 @@ msgstr "" #: code:addons/account/account.py:183 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Bilanço Tablosu (Varlık hesabı)" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6694,7 +6728,7 @@ msgstr "Python Code" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Geçerli dönemin içindeki döneme ait Günlük Girişleri" #. module: account #: help:account.journal,update_posted:0 @@ -6720,7 +6754,7 @@ msgstr "Kayıt Oluştur" #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Kar & Zarar (Gider hesabı)" #. module: account #: code:addons/account/account.py:622 @@ -6756,7 +6790,7 @@ msgstr "Error !" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Mali Rapor Biçimi" #. module: account #: selection:account.financial.report,sign:0 @@ -6780,7 +6814,7 @@ msgstr "Yazdırıldı" #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" -msgstr "" +msgstr "Hata :" #. module: account #: view:account.analytic.line:0 @@ -6963,7 +6997,7 @@ msgstr "" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Tam Vergi Seti" #. module: account #: view:account.chart.template:0 @@ -7039,7 +7073,7 @@ msgstr "Alt Kodlar" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Satışlarda kullanılan Vergiler" #. module: account #: code:addons/account/account_invoice.py:495 @@ -7119,7 +7153,7 @@ msgstr "Source Document" #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "" +msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!" #. module: account #: selection:account.partner.ledger,filter:0 @@ -7137,7 +7171,7 @@ msgstr "Statements Reconciliation" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Muhasebe Raporu" #. module: account #: report:account.invoice:0 @@ -7165,7 +7199,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Mali Rapor Sıradüzeni" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -7240,7 +7274,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Gider Hesabı Açılış Girişleri" #. module: account #: code:addons/account/account_move_line.py:999 @@ -7256,7 +7290,7 @@ msgstr "Ana Hesap Şablonu" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Install your Chart of Accounts" -msgstr "" +msgstr "Hesap Tablonuzu Kurun" #. module: account #: view:account.bank.statement:0 @@ -7281,12 +7315,12 @@ msgstr "Yararlı bilgiler içinden bireysel hesapları araştırabilirsiniz." #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "İşlenmiş girişler" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Yüzde için 0-1 arasında bir oran girin." #. module: account #: report:account.invoice:0 @@ -7299,7 +7333,7 @@ msgstr "Fatura Tarihi" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Fatura Tarihini yıla göre gruplandır" #. module: account #: help:res.partner,credit:0 @@ -7361,7 +7395,7 @@ msgstr "Varsayılan Satınalma Vergisi" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Gelir Hesabı Açılış Girişleri" #. module: account #: view:account.bank.statement:0 @@ -7387,7 +7421,7 @@ msgstr "You should have chosen periods that belongs to the same company" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "" +msgstr "Ödeme Koşullarınızı gözden geçirin" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -7424,7 +7458,7 @@ msgstr "Uyarı" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Sözleşmeler/Analiz Hesapları" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -7474,7 +7508,7 @@ msgstr "Use model" #: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" -msgstr "" +msgstr "İlk bakiye uyarlanamıyor (eksi değer)!" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7497,7 +7531,7 @@ msgstr "Fatura Kalemi" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Müşteri ve Tedarikçi İadeleri" #. module: account #: field:account.financial.report,sign:0 @@ -7508,18 +7542,18 @@ msgstr "Raporlara Giriş" #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "" +msgstr "Açılış girişleri oluşturulacak dönemler bulunamadı" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Kök/Görünüm" #. module: account #: code:addons/account/account.py:3121 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: report:account.invoice:0 @@ -7578,12 +7612,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Çoklu-Para Birimi" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Vade Sonu Tarihi" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -7618,7 +7652,7 @@ msgstr "No piece number !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hesap Raporu Sıradüzeni" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7633,7 +7667,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "İşlenmemiş Günlük Girişleri" #. module: account #: view:product.product:0 @@ -7662,7 +7696,7 @@ msgstr "To" #: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Para Birimi Ayarlama" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7717,6 +7751,7 @@ msgstr "Payable Accounts" #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" +"Tanımlanmış genel vergiler, ancak bunlar fatura satırlarında bulunmuyor!" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7813,12 +7848,12 @@ msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Girişlerde istemli miktar" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Ana Rapor" #. module: account #: view:account.state.open:0 @@ -7867,7 +7902,7 @@ msgstr " 7 Days " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Hesaplanmış Bakiye" #. module: account #: field:account.account,parent_id:0 @@ -8140,7 +8175,7 @@ msgstr "Kayıt Analizleri" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" -msgstr "" +msgstr "Türe göre Bu Ayki Satışlar" #. module: account #: view:account.analytic.account:0 @@ -8201,7 +8236,7 @@ msgstr "" #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "Bu firma için hesap tablosu bulunamadı, bir tane oluşturmalısınız." #. module: account #: view:account.invoice:0 @@ -8232,12 +8267,12 @@ msgstr "For Tax Type percent enter % ratio between 0-1." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Cari Hesaplar" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Fatura Tarihine göre gruplandır" #. module: account #: view:account.invoice.refund:0 @@ -8325,7 +8360,7 @@ msgstr "Gelir Kategori Hes." #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Düzeltilmiş Bilanço" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8346,7 +8381,7 @@ msgstr "Vergi/Matrah Tutarı" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" -msgstr "" +msgstr " Değerlendirme: Yüzde" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -8447,7 +8482,7 @@ msgstr "Account Common Report" #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "geçerli ay" #. module: account #: code:addons/account/account.py:1052 @@ -8456,6 +8491,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" +"Bu tarih için tanımlanan dönem yok: %s !\n" +"Lütfen bir tane oluşturun." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8483,7 +8520,7 @@ msgstr "Hesap Tipleri" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" -msgstr "" +msgstr " Değer tutarı: n.a" #. module: account #: view:account.automatic.reconcile:0 @@ -8555,6 +8592,7 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Bir dönemi kapatmak için önce ilgili günlük girişlerini işlemelesiniz." #. module: account #: view:account.entries.report:0 @@ -8572,12 +8610,12 @@ msgstr "The partner account used for this invoice." #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Vergi %.2f%%" #. module: account #: view:account.analytic.account:0 msgid "Contacts" -msgstr "" +msgstr "İlgililer" #. module: account #: field:account.tax.code,parent_id:0 @@ -8682,7 +8720,7 @@ msgstr "Unpaid Invoices" #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" -msgstr "" +msgstr "Tedarikçi ödeme koşulunda ödeme koşulu satırı yok!" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8747,12 +8785,12 @@ msgstr "Journal Name" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Uzlaştırılacak Sonraki Paydaş Girişleri" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "En küçük Metin" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -8885,7 +8923,7 @@ msgstr "İletişim Adresi" #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Yanlış model !" #. module: account #: field:account.invoice.refund,period:0 @@ -8947,7 +8985,7 @@ msgstr "" #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın." #. module: account #: view:account.move:0 @@ -8955,12 +8993,12 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "İç Not" #. module: account #: view:report.account.sales:0 msgid "This year's Sales by type" -msgstr "" +msgstr "Türe göre bu ayki Satışlar" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -9014,7 +9052,7 @@ msgstr "Kayıt Kalemleri" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "" +msgstr "Mali Hesaplarınızı gözden geçirin" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9095,7 +9133,7 @@ msgstr "Dear Sir/Madam," #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Ayrıntıları Görüntüle" #. module: account #: code:addons/account/account.py:3118 @@ -9140,7 +9178,7 @@ msgstr "Dönem Bitişi" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Mali Raporlar" #. module: account #: report:account.account.balance:0 @@ -9322,7 +9360,7 @@ msgstr "Açıklama" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" -msgstr "" +msgstr "Sözleşme Tarihi" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -9397,7 +9435,7 @@ msgstr "You can not change the tax, you should remove and recreate lines !" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" -msgstr "" +msgstr "Son 365 gündeki Analiz Girişleri" #. module: account #: report:account.central.journal:0 @@ -9460,7 +9498,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Müşteri ve Tedarikçi Faturaları" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9500,6 +9538,8 @@ msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" msgstr "" +"Hiçbir açılış/kapanış dönemi tanımlanmamış, lütfen açılış bakiyesinin ayarı " +"için bir tane oluşturun!" #. module: account #: report:account.account.balance:0 @@ -9753,7 +9793,7 @@ msgstr "" #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Kar & Zarar (Gelir hesabı)" #. module: account #: constraint:account.account:0 @@ -9797,7 +9837,7 @@ msgstr "Genel" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "Son 30 gündeki Analiz Girişleri" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9854,7 +9894,7 @@ msgstr "Nisan" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Raporlanacak Kar (Zarar)" #. module: account #: view:account.move.line.reconcile.select:0 @@ -9878,7 +9918,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Başlık 2 (koyu)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -10057,7 +10097,7 @@ msgstr "Kapalı bir hesap için yevmiye kayıtları oluşturamazsınız." #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Gerçekleşmemiş Kazanç ya da Zarar" #. module: account #: view:account.fiscalyear:0 @@ -10070,12 +10110,12 @@ msgstr "Durumlar" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "Oto-eposta onaylı faturalar" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Toplamı Doğrulama" #. module: account #: report:account.analytic.account.balance:0 @@ -10232,7 +10272,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Tablo Şablonundan Hesap Tablonuzu oluşturun" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10303,7 +10343,7 @@ msgstr "Borç" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Başlık 3 (koyu, daha küçük)" #. module: account #: field:account.invoice,invoice_line:0 @@ -10318,7 +10358,7 @@ msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız." #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Günlük Girişi Numarası" #. module: account #: view:account.subscription:0 @@ -10357,7 +10397,7 @@ msgstr "Kapsam" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Bir satınalma günlüğü ile ilişkili Analiz Günlüğü" #. module: account #: help:account.account,type:0 @@ -10409,7 +10449,7 @@ msgstr "Yevmiye Analizi Yazdır" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Fatura Tarihini yıla göre gruplandır" #. module: account #: view:account.analytic.line:0 @@ -10476,7 +10516,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "" +msgstr "Faturalar üzerindeki açıklama" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10503,7 +10543,7 @@ msgstr "Bad account!" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Girişlerin sıralandırılması" #. module: account #: help:account.move,state:0 @@ -10538,7 +10578,7 @@ msgstr "Kasım" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" -msgstr "" +msgstr "Değiştir: iade faturası, uzlaştır ve yeni bir taslak fatura oluştur" #. module: account #: help:account.invoice.line,account_id:0 diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po index 49835d5d784..2ae6046ddde 100644 --- a/addons/account_analytic_default/i18n/sl.po +++ b/addons/account_analytic_default/i18n/sl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-06-09 18:16+0000\n" +"PO-Revision-Date: 2012-08-02 10:25+0000\n" "Last-Translator: Dusan Laznik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n" -"X-Generator: Launchpad (build 15376)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -23,6 +23,8 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Izberite partnerja , ki mu bo prirejen analitični konto (npr. pri kreiranju " +"računa za tega partnerja bo avtomatsko izbran ta analitični konto)" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -68,6 +70,8 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Izberite podjetje , ki mu bo prirejen analitični konto (npr. pri kreiranju " +"računa za to podjetje bo avtomatsko izbran ta analitični konto)" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 @@ -111,7 +115,7 @@ msgstr "Zaključni datum" #: help:account.analytic.default,user_id:0 msgid "" "select a user which will use analytical account specified in analytic default" -msgstr "" +msgstr "Izberite uporabnika , ki mu bo prirejen analitični konto" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -128,7 +132,7 @@ msgstr "Referenca mora biti enoznačna" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Analytical defaults whose end date is greater than today or None" -msgstr "" +msgstr "Zaključni datum privzete analitike je večji od trenutnega datuma" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -137,6 +141,8 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Izberite izdelek , ki mu bo prirejen analitični konto (npr. pri kreiranju " +"računa za ta izdelek bo avtomatsko izbran ta analitični konto)" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po index b23a9be4408..645e2696b35 100644 --- a/addons/account_analytic_plans/i18n/sl.po +++ b/addons/account_analytic_plans/i18n/sl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-08-02 10:35+0000\n" +"Last-Translator: Dusan Laznik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -61,13 +61,13 @@ msgstr "Analitični dnevnik" #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line msgid "Analytic Plan Line" -msgstr "" +msgstr "Vrstica analitičnega načrta" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error" -msgstr "" +msgstr "Napaka uporabnika" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance @@ -77,7 +77,7 @@ msgstr "" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "V redu" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -105,16 +105,17 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti." #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Napačna kreditna ali debetna vrednost na temeljnici !" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" -msgstr "" +msgstr "Konto6 Id" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action @@ -124,7 +125,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Postavka bančnega izpiska" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer @@ -134,12 +135,12 @@ msgstr "" #. module: account_analytic_plans #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Napačna BBA struktura !" #. module: account_analytic_plans #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Dnevnik in obdobje knjiženja morata pripadati istemu podjetju." #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -147,11 +148,13 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti " +"datum ali odstraniti omejitve." #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Koda dnevnika mora biti edinstvena za podjetje!" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 @@ -161,7 +164,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Postavka naročila" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -213,7 +216,7 @@ msgstr "Analitični načrti" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Odst.(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -228,19 +231,19 @@ msgstr "Datum izpisa" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 msgid "Analytic Plan Lines" -msgstr "Vrstice analitičnega računa" +msgstr "Vrstice analitičnega načrta" #. module: account_analytic_plans #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Znesek mora biti enak kot na vrstici dokumenta" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Postavka računa" #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -249,26 +252,28 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na " +"kontu ali pa izberite več-valutni pogled." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" -msgstr "Datum začetka" +msgstr "Začetni datum" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "" +msgstr "Konto ID" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 msgid "Account5 Id" -msgstr "" +msgstr "Konto5 ID" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -305,7 +310,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitična postavka" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -330,12 +335,12 @@ msgstr "Privzeti vnosi" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Postavke" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 msgid "Account1 Id" -msgstr "" +msgstr "Konto1 ID" #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 @@ -386,7 +391,7 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:485 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Ni analitičnega dnevnika!" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -396,22 +401,22 @@ msgstr "Analitični konto" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bančni izpisek" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 msgid "Account3 Id" -msgstr "" +msgstr "Konto3 ID" #. module: account_analytic_plans #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Knjižene na zbirni konto ni dovoljeno." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -422,12 +427,12 @@ msgstr "Prekliči" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "" +msgstr "Konto4 ID" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "Podjetje mora biti enako za povezan konto in obdobje." #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -463,7 +468,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -484,7 +489,7 @@ msgstr "Analitična porazdelitev" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -494,7 +499,7 @@ msgstr "Oznaka" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analytic.plan.create.model" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 @@ -517,7 +522,7 @@ msgstr "" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Konto je zaprt." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index bfdc10adcf8..2150ffb1218 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-02 19:34+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -137,7 +137,7 @@ msgstr "" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "'%s' Bütçesinde hiçbir hesap yok!" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_check_writing/i18n/sv.po b/addons/account_check_writing/i18n/sv.po index 20366a4c73c..d1b11f9ed84 100644 --- a/addons/account_check_writing/i18n/sv.po +++ b/addons/account_check_writing/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 diff --git a/addons/account_coda/i18n/mn.po b/addons/account_coda/i18n/mn.po index 624c018cbca..a196ed0dfa2 100644 --- a/addons/account_coda/i18n/mn.po +++ b/addons/account_coda/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-01 10:17+0000\n" +"PO-Revision-Date: 2012-08-02 07:53+0000\n" "Last-Translator: erdenebold \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: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 @@ -934,7 +934,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_47 msgid "Foreign commercial paper" -msgstr "" +msgstr "Гадаад арилжааны үнэт цаас" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_15 @@ -965,7 +965,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_09 msgid "Purchase of petrol coupons" -msgstr "" +msgstr "Бинзен худалдаж авах купон" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_52 @@ -986,7 +986,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_21 msgid "Other credit applications" -msgstr "" +msgstr "Бусад кредитийн захиалга" #. module: account_coda #: selection:coda.bank.statement.line,type:0 @@ -996,12 +996,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_009 msgid "Travelling expenses" -msgstr "" +msgstr "Шилжилтийн зардал" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_30 msgid "Various transactions" -msgstr "" +msgstr "Төрөл бүрийн гүйлгээ" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_406 @@ -1016,7 +1016,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_50 msgid "Cash payment" -msgstr "" +msgstr "Кассанд төлөх" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_27 @@ -1115,7 +1115,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_35_01 #: model:account.coda.trans.code,description:account_coda.actcc_35_50 msgid "Closing" -msgstr "" +msgstr "Хаалт" #. module: account_coda #: help:coda.bank.statement.line,globalisation_id:0 @@ -1127,12 +1127,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_05 msgid "Commercial paper claimed back" -msgstr "" +msgstr "Шаардлагатай үнэт цаасны арилжааг буцаах" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_411 msgid "Fixed collection charge" -msgstr "" +msgstr "Тогтмол түүвэр зардал" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_64 @@ -1148,12 +1148,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_05 msgid "Card charges" -msgstr "" +msgstr "Картын зарлага" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_03 msgid "Payment card charges" -msgstr "" +msgstr "Төлбөрийн картын зарлага" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_54 @@ -1173,7 +1173,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_07 msgid "Purchase of gold/pieces" -msgstr "" +msgstr "Алтны худалдан авалтын нэгж" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_15 @@ -1194,7 +1194,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_09_19 #: model:account.coda.trans.code,description:account_coda.actcc_09_68 msgid "Difference in payment" -msgstr "" +msgstr "Төлбөрийн зарүү" #. module: account_coda #: field:coda.bank.statement.line,date:0 @@ -1233,7 +1233,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_065 msgid "Interest payment advice" -msgstr "" +msgstr "Төлбөрийн хүүний мэдээлэл" #. module: account_coda #: field:account.coda.trans.code,type:0 @@ -1251,7 +1251,7 @@ msgstr "" #. module: account_coda #: field:coda.bank.account,description1:0 msgid "Primary Account Description" -msgstr "" +msgstr "Үндсэн дансны тодорхойлолт" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_126 @@ -1276,7 +1276,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_100 msgid "Gross amount" -msgstr "" +msgstr "Бүх дүн" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_62 @@ -1377,7 +1377,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_07 msgid "Unpaid foreign bill" -msgstr "" +msgstr "Төлөөгүй гадаад тооцоо" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_07 @@ -1470,7 +1470,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_07 msgid "Unpaid commercial paper" -msgstr "" +msgstr "Төлөөгүй үнэт цаасны арилжаа" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:120 @@ -1488,7 +1488,7 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:497 #, python-format msgid "Data Error!" -msgstr "" +msgstr "Өгөгдлийн алдаа" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_010 @@ -1603,7 +1603,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_62 msgid "Reversal of cheque" -msgstr "" +msgstr "Чекийн өөрчлөлт" #. module: account_coda #: field:account.coda.trans.code,code:0 @@ -1655,7 +1655,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_00_39 #: model:account.coda.trans.code,description:account_coda.actcc_00_89 msgid "Cancellation of a transaction" -msgstr "" +msgstr "Гүйлгээ цуцлагдсан" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_3 @@ -1713,7 +1713,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_11 msgid "Payment documents abroad" -msgstr "" +msgstr "Гадаад төлбөрийн баримт" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_09 @@ -1764,7 +1764,7 @@ msgstr "" #. module: account_coda #: field:coda.bank.account,description2:0 msgid "Secondary Account Description" -msgstr "" +msgstr "2 дахь дансны тодорхойлолт" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_211 @@ -1781,7 +1781,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_62 msgid "Term loan" -msgstr "" +msgstr "Зээлийн хугацаа" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_70 @@ -1828,7 +1828,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_09_56 #: model:account.coda.trans.code,description:account_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Нөөц" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_23 @@ -1887,7 +1887,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_51 msgid "Tender" -msgstr "" +msgstr "Тендер" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_56 @@ -2012,7 +2012,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_55 msgid "Interest term investment" -msgstr "" +msgstr "Хөрөнгө оруулалтын хүүгийн хугацаа" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_007 @@ -2092,7 +2092,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_43 msgid "Foreign cheques" -msgstr "" +msgstr "Гадаад чек" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_62 @@ -2229,12 +2229,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_11 msgid "Securities" -msgstr "" +msgstr "Үнэт цаас" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Free Communication" -msgstr "" +msgstr "Чөлөөтэй харилцах" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_2 @@ -2252,7 +2252,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_033 msgid "Charges for a foreign bill" -msgstr "" +msgstr "Гадаад тооцооны зардал" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_13 @@ -2274,7 +2274,7 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Select your file :" -msgstr "" +msgstr "Чиний сонгох файл:" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_06 @@ -2284,7 +2284,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_09 msgid "Unpaid voucher" -msgstr "" +msgstr "Үнэгүй ваучер" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_13 @@ -2362,7 +2362,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_10 msgid "Purchase of Smartcard" -msgstr "" +msgstr "Худалдан авалтын смарт карт" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:664 diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po index 5827b19ecd7..a42ea799d82 100644 --- a/addons/account_coda/i18n/sv.po +++ b/addons/account_coda/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 5b49dc8c8e6..9246539dccc 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-15 12:14+0000\n" +"PO-Revision-Date: 2012-08-02 15:01+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-16 05:32+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -249,7 +249,7 @@ msgstr "Betaalwijze" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "Effectieve datum" +msgstr "Boek datum" #. module: account_payment #: field:payment.line,ml_inv_ref:0 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index da7db79d245..d8b213099af 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-18 13:06+0000\n" +"PO-Revision-Date: 2012-08-02 15:00+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-19 05:01+0000\n" -"X-Generator: Launchpad (build 15637)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1120,7 +1120,7 @@ msgstr "Bon status" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "Effectieve datum voor financiële boekingen" +msgstr "Boek datum voor financiële boekingen" #. module: account_voucher #: selection:account.voucher,payment_option:0 diff --git a/addons/anonymization/i18n/sv.po b/addons/anonymization/i18n/sv.po index 31f9d49104b..dbde0ab9e5c 100644 --- a/addons/anonymization/i18n/sv.po +++ b/addons/anonymization/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po index 148ffafb845..d80f69419ad 100644 --- a/addons/auction/i18n/sv.po +++ b/addons/auction/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po index 7dae05d66d0..9b8111b345f 100644 --- a/addons/audittrail/i18n/sv.po +++ b/addons/audittrail/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: audittrail #: code:addons/audittrail/audittrail.py:75 diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po index e0d10e67a3f..66ae85a72fe 100644 --- a/addons/base_action_rule/i18n/sv.po +++ b/addons/base_action_rule/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: base_action_rule #: help:base.action.rule,act_mail_to_user:0 diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po index a8f27f702ad..a42c5d3c1ae 100644 --- a/addons/crm/i18n/mn.po +++ b/addons/crm/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-06-24 07:45+0000\n" +"PO-Revision-Date: 2012-08-02 19:10+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: 2012-06-25 05:33+0000\n" -"X-Generator: Launchpad (build 15482)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: crm #: view:crm.lead.report:0 @@ -1872,7 +1872,7 @@ msgstr "Боломж (ангиллаар)" #. module: crm #: view:crm.lead:0 field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "Үйлчлүүлэгчийн нэр" +msgstr "Захиалагчийн нэр" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity @@ -2278,7 +2278,7 @@ msgstr "Шийд хүлээсэн" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" -msgstr "Үйлчлүүлэгчийн уулзалт" +msgstr "Захиалагчийн уулзалт" #. module: crm #: field:crm.lead,email_cc:0 @@ -3545,7 +3545,7 @@ msgstr "Утасны дуудлага" #. module: crm #: view:crm.lead:0 field:crm.lead,is_customer_add:0 msgid "Customer" -msgstr "Үйлчлүүлэгч" +msgstr "Захиалагч" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 diff --git a/addons/crm_fundraising/i18n/sv.po b/addons/crm_fundraising/i18n/sv.po index a401765ed79..42e2f914ba0 100644 --- a/addons/crm_fundraising/i18n/sv.po +++ b/addons/crm_fundraising/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index 3a691c7c0fb..5e92268e5f8 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-10 12:25+0000\n" +"PO-Revision-Date: 2012-08-02 13:57+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n" -"X-Generator: Launchpad (build 15376)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: event #: view:event.event:0 @@ -887,7 +887,7 @@ msgstr "Geschiedenis" #. module: event #: field:event.event,address_id:0 msgid "Location Address" -msgstr "Locatie adres" +msgstr "Locatieadres" #. module: event #: model:ir.actions.act_window,name:event.action_event_type diff --git a/addons/hr_evaluation/i18n/sv.po b/addons/hr_evaluation/i18n/sv.po index 5cb6a1db6ce..85623c65355 100644 --- a/addons/hr_evaluation/i18n/sv.po +++ b/addons/hr_evaluation/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po index 60819c19d82..ae12c9990d0 100644 --- a/addons/hr_expense/i18n/mn.po +++ b/addons/hr_expense/i18n/mn.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-01 07:47+0000\n" +"PO-Revision-Date: 2012-08-02 19:11+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: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -500,7 +500,7 @@ msgstr "Ноорог зардлууд" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Customer Project" -msgstr "Үйлчлүүлэгчийн төсөл" +msgstr "Захиалагчийн төсөл" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -760,7 +760,7 @@ msgstr "" "бүр ажилтан өөрийн зардлаа бүртгэнэ. Сарын эцэст анилитик данс/ төсөл дэх " "өртгийг үүсгэх зардлын хүснэгтийг менежер батламжилна. Нягтлан санал " "болгосон бичлэгийг батламжлах ба ажилтан нөхөн төллүүлж болно. Урсгалын " -"төгсгөлд үйлчлүүлэгчээс дахин нэхэмжилж болно." +"төгсгөлд захиалагчаас дахин нэхэмжилж болно." #. module: hr_expense #: view:hr.expense.expense:0 diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po index 88248a0bc01..80b7e68888f 100644 --- a/addons/hr_holidays/i18n/sv.po +++ b/addons/hr_holidays/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po index f1d6efdab0d..249dd85ac05 100644 --- a/addons/hr_payroll/i18n/sv.po +++ b/addons/hr_payroll/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po index 5a20970a32f..d2e2113d4f6 100644 --- a/addons/hr_recruitment/i18n/mn.po +++ b/addons/hr_recruitment/i18n/mn.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-09 17:49+0000\n" +"PO-Revision-Date: 2012-08-02 19:12+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: 2012-07-10 05:53+0000\n" -"X-Generator: Launchpad (build 15558)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -953,7 +953,7 @@ msgstr "Цуцлах" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action msgid "Applicant Categories" -msgstr "Үйлчлүүлэгчтэй харилцах модулийн тохиолдлын ангилал" +msgstr "Горилогчийн ангилал" #. module: hr_recruitment #: selection:hr.recruitment.report,state:0 diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po index d73a05a4d85..d1d6a371b4d 100644 --- a/addons/hr_timesheet_invoice/i18n/mn.po +++ b/addons/hr_timesheet_invoice/i18n/mn.po @@ -17,14 +17,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-08-01 07:43+0000\n" +"PO-Revision-Date: 2012-08-02 19:09+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: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -893,7 +893,7 @@ msgid "" "Analytic Account:\n" "%s" msgstr "" -"Аналитик данс маягтын 'Харилцагч' буюу 'Үйлчлүүлэгч', 'Борлуулалтын үнийн " +"Аналитик данс маягтын 'Харилцагч' буюу 'Захиалагч', 'Борлуулалтын үнийн " "санал' талбарыг бөглөнө үү:\n" "%s" @@ -906,7 +906,7 @@ msgstr "" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,customer_name:0 msgid "Label for the customer" -msgstr "Үйлчлүүлэгчийн шошго" +msgstr "Захиалагчийн шошго" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_to:0 diff --git a/addons/hr_timesheet_sheet/i18n/pt_BR.po b/addons/hr_timesheet_sheet/i18n/pt_BR.po index 8d2adf12159..06cfdff2b9b 100644 --- a/addons/hr_timesheet_sheet/i18n/pt_BR.po +++ b/addons/hr_timesheet_sheet/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index 99dbb5c085c..3a835632b10 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-07-25 12:59+0000\n" +"PO-Revision-Date: 2012-08-02 14:48+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-26 05:22+0000\n" -"X-Generator: Launchpad (build 15679)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -1323,7 +1323,7 @@ msgstr "Verzamellijst" #: code:addons/mrp/mrp.py:1000 #, python-format msgid "Manufacturing order '%s' is scheduled for the %s." -msgstr "Productieorder '%s' is gepland voor de %s." +msgstr "Productieorder '%s' is gepland voor %s." #. module: mrp #: report:mrp.production.order:0 @@ -1879,8 +1879,8 @@ msgid "" "orders." msgstr "" "Met de wekelijkse voorraadwaarde verandering kunt u de voorraadwaarde " -"veranderingen bijhouden, gekoppeld aan uw productie activiteiten, ontvangst " -"goederen en leveringsopdrachten." +"veranderingen bijhouden, gekoppeld aan uw productie activiteiten, inkomende- " +"en uitgaande leveringen." #. module: mrp #: view:mrp.product.produce:0 diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index 5e74621bf5a..ae9c3290868 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-07-31 10:19+0000\n" +"PO-Revision-Date: 2012-08-02 12:48+0000\n" "Last-Translator: Erwin \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: 2012-08-01 05:29+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: procurement #: view:make.procurement:0 @@ -953,7 +953,7 @@ msgstr "Verkoopeenheid" #: code:addons/procurement/procurement.py:356 #, python-format msgid "from stock: products assigned." -msgstr "uit voorraad: producten toegewezen." +msgstr "Uit voorraad: producten toegewezen." #. module: procurement #: model:ir.actions.act_window,name:procurement.action_compute_schedulers diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po index 798e5f434f7..f6f5fd95b67 100644 --- a/addons/product/i18n/mn.po +++ b/addons/product/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-08-01 07:53+0000\n" +"PO-Revision-Date: 2012-08-02 19:14+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: 2012-08-02 05:24+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -823,7 +823,7 @@ msgstr "Дагалдах" #. module: product #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "Үйлчлүүлэгчийн хүлээлт" +msgstr "Захиалагчийн урьтал хугацаа" #. module: product #: model:product.template,name:product.product_product_25_product_template @@ -878,7 +878,7 @@ msgstr "Үнийн хүснэгт" #. module: product #: field:product.product,partner_ref:0 msgid "Customer ref" -msgstr "Харилцагчийн нэрлэлт" +msgstr "Захиалагчийн сурвалж" #. module: product #: view:product.product:0 @@ -1402,8 +1402,9 @@ msgid "" "order and the delivery of the finished products. It's the time you promise " "to your customers." msgstr "" -"Үйлчлүүлэгч захиалгыг баталгаажуулснаас хойш хүргэлт хийгдэх хүртэлх " -"зарцуулагдаж буй дандаж хугацаа (хоног)." +"Захиалагчийн захиалгыг баталгаажуулснаас хойш хүргэлт хийгдэх хүртэлх " +"зарцуулагдаж буй дандаж хугацаа (хоног). Энэ таны захиалагчдаа амлаж болох " +"хугацаа юм." #. module: product #: view:product.product:0 diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po index b37eac6a154..fe54b74892c 100644 --- a/addons/project/i18n/mn.po +++ b/addons/project/i18n/mn.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-06-25 13:06+0000\n" +"PO-Revision-Date: 2012-08-02 19:35+0000\n" "Last-Translator: gobi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-26 05:47+0000\n" -"X-Generator: Launchpad (build 15482)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: project #: view:report.project.task.user:0 @@ -1758,7 +1758,7 @@ msgstr "Даалгавар дууссан үед дууссан төлөвтэй #. module: project #: view:project.project:0 msgid "Customer" -msgstr "Үйлчлүүлэгч" +msgstr "Захиалагч" #. module: project #: view:project.project:0 view:project.task:0 @@ -1912,8 +1912,8 @@ msgid "" "Footer added at the beginning of the email for the warning message sent to " "the customer when a task is closed." msgstr "" -"Даалгаврыг хаахад э-мэйлийн эхэнд үйлчлүүлэгчид анхааруулсан мэссеж гарч " -"ирнэ." +"Даалгаврыг хаахад захиалагчид илгээх анхааруулга э-мэйлийн эхэнд нэмэгдэх " +"хөл болон толгой" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 3c0b610d63d..be9c0e37b21 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-01 18:37+0000\n" +"PO-Revision-Date: 2012-08-02 20:02+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:24+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -139,7 +139,7 @@ msgstr "Satınalma Siparişi İstatistikleri" #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "Alım listesinden" +msgstr "Toplama listesinden" #. module: purchase #: code:addons/purchase/purchase.py:735 @@ -150,28 +150,28 @@ msgstr "Fiyat listesi yok!" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_wizard msgid "purchase.config.wizard" -msgstr "purchase.config.wizard" +msgstr "satınalma.yapılandır.sihirbaz" #. module: purchase #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "Kotasyon Talebi" +msgstr "Teklif İsteği" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Based on Receptions" -msgstr "" +msgstr "Kabullere Dayanarak" #. module: purchase #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 #: view:purchase.report:0 field:purchase.report,company_id:0 msgid "Company" -msgstr "Şirket" +msgstr "Firma" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "Bu, her bir satınalma siparişi için tedarik/emniyet süresidir." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph @@ -222,7 +222,7 @@ msgstr "Faks:" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "Onaylamak için" +msgstr "Onaylanacak" #. module: purchase #: view:res.partner:0 @@ -232,17 +232,17 @@ msgstr "Satınalma Özellikleri" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "Kısmi Teslimat İşlem Sihirbazı" +msgstr "Kısmi Toplama İşlem Sihirbazı" #. module: purchase #: view:purchase.order.line:0 msgid "History" -msgstr "Geçmiş Bilgisi" +msgstr "Geçmiş" #. module: purchase #: view:purchase.order:0 msgid "Approve Purchase" -msgstr "Alış Onayla" +msgstr "Satınalmayı Onayla" #. module: purchase #: view:purchase.report:0 field:purchase.report,day:0 diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po index 26801bc217c..3f6745a39e2 100644 --- a/addons/sale/i18n/mn.po +++ b/addons/sale/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-01 07:59+0000\n" +"PO-Revision-Date: 2012-08-02 19:32+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: 2012-08-02 05:24+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -216,7 +216,7 @@ msgstr "Нийт Үнэ" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "Ижил үйлчлүүлэгчийн захиалгыг бүлэглэж нэхэмжлэх бол сонго" +msgstr "Ижил захиалагчийн захиалгыг бүлэглэж нэхэмжлэх бол сонго" #. module: sale #: view:sale.order:0 @@ -347,7 +347,7 @@ msgstr "" #: code:addons/sale/sale.py:1171 #, python-format msgid "No Customer Defined !" -msgstr "Үйлчлүүлэгч алга !" +msgstr "Захиалагч тодорхойлогдоогүй байна !" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 @@ -940,7 +940,7 @@ msgstr "Захиалга өгсөн хүний нэр, хаяг." #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" -msgstr "Энэ бол та үйлчлүүлэгчдээ амласан хугацааны нийлбэр юм" +msgstr "Энэ бол захиалагчдаа амлахад нэмэгдэх нууц өдөрүүд юм." #. module: sale #: view:sale.order.line:0 @@ -1621,7 +1621,7 @@ msgstr "Хүргэлтийн бодлого" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 msgid "Document of the move to the customer." -msgstr "Үйлчлүүлэгчийн хөдөлгөөний баримт." +msgstr "Захиалгачийн хөдөлгөөний баримт." #. module: sale #: help:sale.order,amount_untaxed:0 @@ -1755,7 +1755,7 @@ msgstr "res_config_contents" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "Үйлчлүүлэгчийн дугаар" +msgstr "Захиалагчийн дугаар" #. module: sale #: field:sale.order,amount_total:0 view:sale.order.line:0 @@ -2280,7 +2280,7 @@ msgstr "5 сар" #: view:sale.order:0 field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 msgid "Customer" -msgstr "Үйлчлүүлэгч" +msgstr "Захиалагч" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index f09c3dba255..4ffc0aa41f5 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-24 15:05+0000\n" +"PO-Revision-Date: 2012-08-02 09:44+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-25 05:04+0000\n" -"X-Generator: Launchpad (build 15679)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -124,8 +124,8 @@ msgid "" "orders." msgstr "" "Om een ​​bevestigde verkooporder te verwijderen, moet u deze eerst " -"annuleren! Om een verkooporder te annuleren, moet u eerst de gereleateerde " -"leveringsopdrachten annuleren." +"annuleren! Om een verkooporder te annuleren, moet u eerst de gerelateerde " +"uitgaande levering annuleren." #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 @@ -189,7 +189,7 @@ msgstr "Std. betalingstermijn" #. module: sale #: field:sale.config.picking_policy,deli_orders:0 msgid "Based on Delivery Orders" -msgstr "Gebaseerd op leveringsopdrachten" +msgstr "Gebaseerd op uitgaande leveringen" #. module: sale #: field:sale.config.picking_policy,time_unit:0 @@ -332,14 +332,14 @@ msgstr "" "Het factureerbeleid wordt gebruikt om facturatie en leveringsopdrachten te " "synchroniseren.\n" " - De 'Vooruitbetaling' keuze genereert eerst de factuur en genereert de " -"leveringsopdracht na betaling van de factuur.\n" -" - De 'Leveren & Handmatig factureren' keuze maakt de leveringsopdracht " +"uitgaande leveringen na betaling van de factuur.\n" +" - De 'Leveren & Handmatig factureren' keuze maakt de uitgaande leveringen " "direct en wacht met het genereren van een concept factuur totdat de " "gebruiker de 'Factureren' knop drukt.\n" " - De 'Factuur van order na levering' keuze genereert de concept factuur " "gebaseerd op de verkooporder nadat alle verzamelijsten zijn verwerkt. \n" -" - De 'Factuur van leveringsopdracht' keuze wordt gebruikt om een factuur " -"te maken gedurende het verzamel proces." +" - De 'Factuur van uitgaande leveringen' keuze wordt gebruikt om een " +"factuur te maken gedurende het verzamel proces." #. module: sale #: code:addons/sale/sale.py:1171 @@ -1144,7 +1144,7 @@ msgstr "Maak factuur opnieuw" #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "Te factureren leveringsopdrachten" +msgstr "Te factureren uitgaande leveringen" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 @@ -1651,7 +1651,7 @@ msgstr "Het bedrag zonder BTW." #, python-format msgid "You must first cancel all picking attached to this sales order." msgstr "" -"U moet eerst alle leveringsopdrachten bij deze verkooporder annuleren." +"U moet eerst alle uitgaande leveringen bij deze verkooporder annuleren." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv diff --git a/addons/sale_crm/i18n/mn.po b/addons/sale_crm/i18n/mn.po index 291ffe05655..32ff2c709d2 100644 --- a/addons/sale_crm/i18n/mn.po +++ b/addons/sale_crm/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-06-18 01:56+0000\n" +"PO-Revision-Date: 2012-08-02 19:15+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: 2012-06-19 05:13+0000\n" -"X-Generator: Launchpad (build 15435)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: sale_crm #: field:sale.order,categ_id:0 @@ -90,7 +90,7 @@ msgstr "Дэлгүүр" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "Үйлчлүүлэгч" +msgstr "Захиалагч" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 diff --git a/addons/sale_order_dates/i18n/nl.po b/addons/sale_order_dates/i18n/nl.po index e24b47fdf8f..4808eb059ac 100644 --- a/addons/sale_order_dates/i18n/nl.po +++ b/addons/sale_order_dates/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-08-02 15:01+0000\n" "Last-Translator: Erwin \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: 2012-05-17 06:03+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: sale_order_dates #: sql_constraint:sale.order:0 @@ -35,7 +35,7 @@ msgstr "Datum toegezegd" #. module: sale_order_dates #: field:sale.order,effective_date:0 msgid "Effective Date" -msgstr "Effectieve datum" +msgstr "Boek datum" #. module: sale_order_dates #: help:sale.order,effective_date:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 0027c78f965..7f674876711 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-01 07:51+0000\n" +"PO-Revision-Date: 2012-08-02 13:58+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-02 05:24+0000\n" -"X-Generator: Launchpad (build 15719)\n" +"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" +"X-Generator: Launchpad (build 15734)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -166,7 +166,7 @@ msgid "" "This is the list of all delivery orders that have to be prepared, according " "to your different sales orders and your logistics rules." msgstr "" -"Dit is een lijst van alle leveringsopdrachten die moeten worden " +"Dit is een lijst van alle uitgaande leveringen die moeten worden " "klaargemaakt, volgens de verschillende verkooporders en logistieke afspraken." #. module: stock @@ -226,12 +226,12 @@ msgstr "U kunt dit record niet verwijderen!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "Leveringsopdrachten te factureren" +msgstr "Uitgaande leveringen te factureren" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "Toegewezen leveringsopdrachten" +msgstr "Toegewezen uitgaande leveringen" #. module: stock #: field:stock.partial.move.line,update_cost:0 @@ -1110,7 +1110,7 @@ msgstr "Productielocatie" #. module: stock #: help:stock.picking,address_id:0 msgid "Address of partner" -msgstr "Contactadres" +msgstr "Adres van relatie" #. module: stock #: field:report.stock.lines.date,date:0 @@ -2997,7 +2997,7 @@ msgstr "Datum verwerkt" msgid "" "Please put a partner on the picking list if you want to generate invoice." msgstr "" -"Selecteer een relatie op d verzamelopdracht om een factuur aan te maken." +"Voer een relatie bij de levering in, om een factuur aan te kunnen maken." #. module: stock #: selection:stock.move,priority:0 @@ -3105,7 +3105,7 @@ msgstr "Bovenliggende" #. module: stock #: field:stock.picking,address_id:0 msgid "Address" -msgstr "Adres" +msgstr "Relatie" #. module: stock #: report:lot.stock.overview:0 report:lot.stock.overview_all:0 @@ -3430,7 +3430,7 @@ msgstr "Geannuleerd" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "Bevestigde leveringsopdrachten" +msgstr "Bevestigde uitgaande leveringen" #. module: stock #: view:stock.move:0 field:stock.partial.move,picking_id:0 @@ -3512,7 +3512,7 @@ msgstr "Leveringsopdrachten" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "Leveringsopdrachten reeds verwerkt" +msgstr "Uitgaande leveringen reeds verwerkt" #. module: stock #: help:res.partner,property_stock_customer:0