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Launchpad automatic translations update.

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bzr revid: launchpad_translations_on_behalf_of_openerp-20110528055122-f12sk2j4ghsker35
bzr revid: launchpad_translations_on_behalf_of_openerp-20110529053421-oii6ktj5hx4wrdbb
bzr revid: launchpad_translations_on_behalf_of_openerp-20110530054127-ehsoj4plws61zki6
This commit is contained in:
Launchpad Translations on behalf of openerp
2011-05-30 05:41:27 +00:00
parent 7295797122
commit d0a8f2efbf
48 changed files with 5378 additions and 1553 deletions
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addons/account/i18n/ca.po
+119 -79
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@@ -7,20 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-02-24 17:24+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-05-28 17:09+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:13+0000\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Sistema de pagaments"
#. module: account
#: view:account.journal:0
@@ -43,7 +42,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "Gestió de rebuts"
#. module: account
#: view:account.account:0
@@ -63,7 +62,7 @@ msgstr "Pendent"
#: code:addons/account/invoice.py:793
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Definiu una seqüència en el diari de la factura"
#. module: account
#: constraint:account.period:0
@@ -96,11 +95,13 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"L'informe de pèrdues i guanys (PiG) li dóna una visió global de les pèrdues "
"i guanys de la seva companyia en un únic document"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importa des de factura o pagament"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -167,12 +168,14 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Si el camp actiu es desmarca, permet ocultar el termini de pagament sense "
"eliminar-ho."
#. module: account
#: code:addons/account/invoice.py:1436
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Avís!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -199,7 +202,7 @@ msgstr "Negatiu"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Diari: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -208,6 +211,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Dona el tipus de diari analític. Quan necessiteu crear entrades analítiques "
"per un document (p.ex: una factura), OpenERP cercarà un diari del mateix "
"tipus."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -227,11 +233,13 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Sense període definit per aquesta data: %s !\n"
"Creeu un any fiscal."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
msgstr "Selecciona conciliació de la línia moviment"
#. module: account
#: help:account.model.line,sequence:0
@@ -256,7 +264,7 @@ msgstr ""
#: code:addons/account/invoice.py:1224
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
msgstr "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -266,7 +274,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Informes Belgues"
#. module: account
#: code:addons/account/account_move_line.py:1182
@@ -277,24 +285,24 @@ msgstr "No podeu afegir/modificar assentaments en un diari tancat."
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr ""
msgstr "Balanç calculat"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Recurrència manual"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Tanca any fiscal"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "Permetre desfasament"
#. module: account
#: view:account.analytic.chart:0
@@ -323,6 +331,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Instal·leu plans comptables localitzats referits al seu país per cobrir les "
"necessitats comptables de la seva companyia."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@@ -333,6 +343,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"No es pot trobar cap diari comptable del tipus %s per aquesta companyia.\n"
"\n"
"Podeu crear un al menu: \n"
"Configuració/Comptabilitat financera/Comptes/Diaris."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -349,7 +363,7 @@ msgstr "Propietats de compra"
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Configura"
#. module: account
#: selection:account.entries.report,month:0
@@ -358,7 +372,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Juny"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -387,12 +401,12 @@ msgstr "Data creació"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Abonament de compra"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "Situació obertura/tancament"
#. module: account
#: help:account.journal,currency:0
@@ -410,6 +424,8 @@ msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Aquest camp conté la informació relacionada amb la numeració dels "
"assentaments d'aquest diari."
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -429,7 +445,7 @@ msgstr "Positiu"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr ""
msgstr "Obre per trencar la conciliació"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
@@ -450,6 +466,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Quan es crea un període de diari, l'estat és 'esborrany'. Si un informe es "
"imprès, passa a estat 'imprès'. Quan totes les transaccions s'han fet, passa "
"a estat 'realitzat'."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -497,17 +516,17 @@ msgstr "Diari"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""
msgstr "Confirma les factures seleccionades"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
msgstr "Destinació pare"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Compte utilitzat en aquest diari"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -526,7 +545,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
msgstr "Seleccioneu el pla comptable"
#. module: account
#: view:product.product:0
@@ -536,7 +555,7 @@ msgstr "Impostos de compres"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr ""
msgstr "Abonament de factura"
#. module: account
#: report:account.overdue:0
@@ -552,7 +571,7 @@ msgstr "Transaccions no conciliades"
#: code:addons/account/account_cash_statement.py:349
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""
msgstr "El saldo del diari de caixa no concorda amb el saldo calculat !"
#. module: account
#: view:account.fiscal.position:0
@@ -591,7 +610,7 @@ msgstr ""
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
msgstr "Trimestral"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -606,7 +625,7 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
msgstr ""
msgstr " 30 dies "
#. module: account
#: field:ir.sequence,fiscal_ids:0
@@ -621,12 +640,12 @@ msgstr "Mapa de relacions d'impostos"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr ""
msgstr "Diari centralitzat"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""
msgstr "La seqüència principal ha de ser diferent de l'actual!"
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -643,7 +662,7 @@ msgstr "VENDA"
#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "closing balance entered by the cashbox verifier"
msgstr ""
msgstr "tancant el balanç introduït pel verificador de caixa"
#. module: account
#: view:account.period:0
@@ -654,7 +673,7 @@ msgstr "Tanca període"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""
msgstr "Informe del compte comú amb l'empresa"
#. module: account
#: field:account.fiscalyear.close,period_id:0
@@ -664,7 +683,7 @@ msgstr "Període assentaments d'obertura"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr ""
msgstr "Diari del període"
#. module: account
#: code:addons/account/account_move_line.py:723
@@ -672,6 +691,8 @@ msgstr ""
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Per conciliar els seients, la companyia hauria de ser la mateixa per a tots "
"els assentaments"
#. module: account
#: view:account.account:0
@@ -688,7 +709,7 @@ msgstr "Comptes a cobrar"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
msgstr "Informe del llibre major"
#. module: account
#: view:account.invoice:0
@@ -703,12 +724,12 @@ msgstr "Esteu segurs que voleu crear els assentaments?"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""
msgstr "Comprova"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr ""
msgstr "Empreses conciliades avui"
#. module: account
#: code:addons/account/account_bank_statement.py:306
@@ -775,12 +796,12 @@ msgstr "No conciliació"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
msgstr ""
msgstr "Diari analític comptable"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr ""
msgstr "Conciliació automàtica"
#. module: account
#: view:account.payment.term.line:0
@@ -799,7 +820,7 @@ msgstr "C.Diari / Nom mov."
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""
msgstr "Setembre"
#. module: account
#: selection:account.subscription,period_type:0
@@ -833,7 +854,7 @@ msgstr "Càlcul"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""
msgstr "Propera empresa a conciliar"
#. module: account
#: code:addons/account/account_move_line.py:1197
@@ -872,7 +893,7 @@ msgstr "Degut"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Total amb impostos"
#. module: account
#: view:account.invoice:0
@@ -880,7 +901,7 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr ""
msgstr "Aprova"
#. module: account
#: view:account.invoice:0
@@ -907,17 +928,17 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
msgstr "Diari centralitzat"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr ""
msgstr "Abonament de vendes"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr ""
msgstr "Extracte bancari"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -935,7 +956,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr ""
msgstr "Compres"
#. module: account
#: field:account.model,lines_id:0
@@ -982,13 +1003,13 @@ msgstr "Balanç d'empresa"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr ""
msgstr "Nom del compte"
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr ""
msgstr "Compte de reserves i de pèrdues i guanys"
#. module: account
#: field:report.account.receivable,name:0
@@ -1005,7 +1026,7 @@ msgstr "Mode horitzontal"
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr ""
msgstr "Factures de client per aprovar"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@@ -1019,11 +1040,14 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Aquests tipus es defineixen d'acord a la legislació comptable del vostre "
"país. El tipus conté més informació sobre el compte i les seves "
"especificitats."
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr ""
msgstr "Opcions per la vostra aplicació"
#. module: account
#: report:account.partner.balance:0
@@ -1034,12 +1058,12 @@ msgstr "A quadrar"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""
msgstr "Registres de caixa"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr ""
msgstr "Pèrdues i Guanys (comptes de despeses)"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1061,7 +1085,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr ""
msgstr "Banc"
#. module: account
#: field:account.period,date_start:0
@@ -1071,7 +1095,7 @@ msgstr "Inici del període"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
msgstr "Confirma extracte"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1092,11 +1116,15 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Amb les factures de proveïdor podeu introduir i gestionar factures emeses "
"pels seus proveïdors. OpenERP també pot generar esborranys de factura "
"automàticament des de comandes o albarans de compra. D'aquesta forma, podeu "
"contrastar la factura del seu proveïdor amb el comprat o rebut."
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr ""
msgstr "Cancel·la factures"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -1184,19 +1212,19 @@ msgstr "Compte"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr ""
msgstr "Inclòs en l'import base"
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr ""
msgstr "Anàlisi d'assentaments"
#. module: account
#: field:account.account,level:0
msgid "Level"
msgstr ""
msgstr "Nivell"
#. module: account
#: report:account.invoice:0
@@ -1217,7 +1245,7 @@ msgstr "Impostos"
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
msgstr "Seleccioneu un període inicial i final"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1227,7 +1255,7 @@ msgstr "Plantilles per comptes"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr ""
msgstr "Cerca plantilla impostos"
#. module: account
#: report:account.invoice:0
@@ -1251,12 +1279,12 @@ msgstr "Pagaments fora de termini"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr ""
msgstr "Balanç inicial"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr ""
msgstr "Inicialitza a esborrany"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -1272,12 +1300,12 @@ msgstr "Opcions de l'informe"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr ""
msgstr "Anàlisi d'elements del diari"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
msgstr "Empreses"
#. module: account
#: view:account.bank.statement:0
@@ -1322,7 +1350,7 @@ msgstr "Amb balanç si no és igual a 0"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""
msgstr "Cerca impostos"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1337,7 +1365,7 @@ msgstr "Crea els assentaments"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr ""
msgstr "Nº d'elements"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@@ -1357,13 +1385,13 @@ msgstr "Núm. de dígits"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
msgstr "Omet estat 'Esborrany' pels assentaments manuals."
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Total base"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1373,6 +1401,10 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Un assentament de diari es compon de diverses anotacions, cadascuna de les "
"quals és una operació bé al deure o al haver. OpenERP crea automàticament un "
"assentament per cada document comptable: factura, reemborsament, pagament a "
"proveïdor, extractes de compte bancari, etc"
#. module: account
#: view:account.entries.report:0
@@ -1382,7 +1414,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""
msgstr "Una taula temporal utilitzada per a la vista de taulell"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1408,7 +1440,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
msgstr ""
msgstr "Comptabilitat anglosaxona"
#. module: account
#: view:account.automatic.reconcile:0
@@ -1419,7 +1451,7 @@ msgstr "Moviment de desajust"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
msgstr "Assentaments recurrents"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1429,7 +1461,7 @@ msgstr "Plantilla per posició fiscal"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "Test codi impost"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1470,13 +1502,15 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
msgstr "Cerca extractes bancaris"
#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"Valors deure o haver incorrectes en el model (deure + haver ha de ser major "
"que \"0\")!"
#. module: account
#: view:account.chart.template:0
@@ -1506,11 +1540,17 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Un extracte de compte bancari és un resum de totes les transaccions "
"financeres ocorregudes en un període de temps en un compte de dipòsit, una "
"targeta de crèdit o qualsevol altre tipus de compte financer. El balanç "
"inicial serà proposat automàticament i el balanç de tancament es basarà en "
"el seu extracte. Situant-se sobre la columna Pagaments d'una línia, podeu "
"prémer F1 per obrir el formulari de conciliació."
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
msgstr "Data/Codi"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -1538,7 +1578,7 @@ msgstr "Factura"
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr ""
msgstr "Costos analítics a facturar"
#. module: account
#: view:ir.sequence:0
@@ -1553,7 +1593,7 @@ msgstr "Seqüències de diaris separades"
#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: account
#: report:account.overdue:0
@@ -1563,7 +1603,7 @@ msgstr "Subtotal :"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
msgstr "Vendes per tipus de compte"
#. module: account
#: view:account.invoice.refund:0
addons/account/i18n/es_EC.po
+6 -3
View File
@@ -10,13 +10,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-03-28 18:12+0000\n"
"PO-Revision-Date: 2011-05-27 21:08+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:18+0000\n"
"X-Launchpad-Export-Date: 2011-05-28 05:51+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
@@ -4209,6 +4209,9 @@ msgid ""
"You cannot define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"¡Error de configuración!\n"
"¡No puede definir hijos de una cuenta de tipo interno distinto al tipo "
"\"Vista\"! "
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@@ -6423,7 +6426,7 @@ msgstr "Display Ledger Report with One partner per page"
#. module: account
#: report:account.general.ledger_landscape:0
msgid "JRNL"
msgstr ""
msgstr "JRNL"
#. module: account
#: view:account.partner.balance:0
addons/account/i18n/pt.po
+7 -5
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-04-14 10:50+0000\n"
"Last-Translator: António Anacleto (www.biztek.cv) "
"<antonio.anacleto@biztek.cv>\n"
"PO-Revision-Date: 2011-05-28 11:38+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:15+0000\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
@@ -4205,6 +4204,9 @@ msgid ""
"You cannot define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Erro de configuração! \n"
"Não pode definir filhos de uma conta com um tipo interno diferente de "
"\"Vista\"! "
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@@ -6423,7 +6425,7 @@ msgstr "Mostrar o relatório de balancete com um terceiro por página"
#. module: account
#: report:account.general.ledger_landscape:0
msgid "JRNL"
msgstr ""
msgstr "DIAR"
#. module: account
#: view:account.partner.balance:0
addons/account/i18n/vi.po
+21 -8
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"PO-Revision-Date: 2011-05-29 14:19+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:17+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account
@@ -41,6 +41,8 @@ msgstr ""
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
"Thuế GTGT này không có vẻ là chính xác. Bạn cần phải có một cái gì đó nhập "
"như% s này"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -65,7 +67,7 @@ msgstr "Còn lại"
#: code:addons/account/invoice.py:793
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "làm ơn định nghĩa cấu hình đường đi và tần suất của hóa đơn"
#. module: account
#: constraint:account.period:0
@@ -173,6 +175,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Nếu lĩnh vực hoạt động được thiết lập để sai, nó sẽ cho phép bạn ẩn các hạn "
"thanh toán mà không cần loại bỏ nó."
#. module: account
#: code:addons/account/invoice.py:1436
@@ -655,7 +659,7 @@ msgstr "Sổ nhật ký tập trung"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""
msgstr "trình tự chính phải khác với các hiện tại"
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -1093,7 +1097,7 @@ msgstr "Quản lý"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "Tạo ra các mục trước:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1129,6 +1133,10 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Với hóa đơn cung cấp bạn có thể nhập và quản lý hoá đơn do nhà cung cấp của "
"bạn. OpenERP cũng có thể tạo ra hóa đơn dự thảo tự động từ các đơn đặt hàng "
"mua hàng hoặc biên lai. Bằng cách này, bạn có thể kiểm soát các hóa đơn từ "
"nhà cung cấp của bạn theo những gì bạn mua hay nhận được."
#. module: account
#: view:account.invoice.cancel:0
@@ -1337,7 +1345,7 @@ msgstr "Khoản phải thu"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr ""
msgstr "quy trình trung tâm"
#. module: account
#: code:addons/account/account_move_line.py:1277
@@ -1409,6 +1417,10 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Một mục tạp chí bao gồm các hạng mục một số tạp chí, mỗi trong số đó là cả "
"một thẻ ghi nợ hoặc giao dịch tín dụng. OpenERP tự động tạo ra một mục tạp "
"chí mỗi kế toán tài liệu: hóa đơn, hoàn thuế, thanh toán nhà cung cấp, báo "
"cáo ngân hàng, etc"
#. module: account
#: view:account.entries.report:0
@@ -1469,7 +1481,7 @@ msgstr "Template for Fiscal Position"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "mã thuế kiểm tra"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1517,6 +1529,7 @@ msgstr "Search Bank Statements"
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"báo có và váo nợ sai giá (báo có và báo nợ bắt buộc bắt đầu từ \"0\")"
#. module: account
#: view:account.chart.template:0
addons/account_analytic_plans/i18n/es_EC.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-05-27 21:09+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:19+0000\n"
"X-Launchpad-Export-Date: 2011-05-28 05:51+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_plans
@@ -32,7 +32,7 @@ msgstr "Id plan"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr "Desde la fecha"
msgstr "Desde fecha"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
addons/account_anglo_saxon/i18n/tr.po
+108
View File
@@ -0,0 +1,108 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-30 05:40+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Sipariş referansı tekil olmalı !"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "Hata ! İç içe çağırılan kategoriler oluşturamazsınız."
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fatura Kalemi"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Satınalma Siparişi"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Ürün Şablonu"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Ürün Kategorisi"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Alım Listesi"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
addons/account_budget/i18n/ca.po
+51 -13
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-05-21 21:34+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"PO-Revision-Date: 2011-05-28 05:39+0000\n"
"Last-Translator: cubells <vicent@vcubells.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-22 05:57+0000\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_budget
@@ -56,7 +56,7 @@ msgstr "Usuari validat"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Imprimeix un resum"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -97,7 +97,7 @@ msgstr "Moneda:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
msgstr "Informe creuat pressupost comptable"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -131,11 +131,20 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Un pressupost és una previsió dels ingressos i despeses esperats per la "
"vostra companyia en un període futur. Amb un pressupost, una companyia és "
"capaç d'observar minuciosament quants diners està ingressant en un període "
"determinat, i pensar en la millor manera de dividir-lo entre diverses "
"categories. En fer el seguiment dels moviments dels diners, tindreu menys "
"tendència a una sobre-despesa, i us aproximareu més a les vostres metes "
"financeres. Feu una previsió d'un pressupost detallant l'ingrés esperat per "
"compte analític i monitoritzeu l'avaluació basant-vos en els valors actuals "
"durant aquest període."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Aquest assistent s'utilitza per imprimir el resum dels pressupostos"
#. module: account_budget
#: report:account.budget:0
@@ -152,7 +161,7 @@ msgstr "Descripció"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -194,6 +203,35 @@ msgid ""
"Budgets per Budgets.\n"
"\n"
msgstr ""
"Aquest mòdul permet als comptables gestionar pressupostos analítics (costos) "
"i creuats.\n"
"\n"
"Una vegada que s'han definit els pressupostos principals i els pressupostos "
"(en Comptabilitat/Pressupostats/),\n"
"els gestors de projectes poden establir l'import previst en cada compte "
"analític.\n"
"\n"
"El comptable té la possibilitat de veure el total de l'import previst per a "
"cada\n"
"pressupost i pressupost principal a fi de garantir que el total previst no "
"és\n"
"major/menor que el que havia previst per a aquest pressupost / pressupost "
"principal.\n"
"Cada llista de dades també pot canviar-se a una vista gràfica de la "
"mateixa.\n"
"\n"
"Estan disponibles tres informes:\n"
"1. El primer està disponible des d'una llista de pressupostos. Proporciona "
"la difusió, per a aquests pressupostos, dels comptes analítics per "
"pressupostos principals.\n"
"\n"
"2. El segon és un resum de l'anterior. Només indica la difusió, per als "
"pressupostos seleccionats, dels comptes analítics.\n"
"\n"
"3. L'últim està disponible des del pla de comptes analític. Indica la "
"difusió, per als comptes analítics seleccionats, dels pressupostos "
"principals per pressupostos.\n"
"\n"
#. module: account_budget
#: view:crossovered.budget:0
@@ -203,7 +241,7 @@ msgstr "Per aprovar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Canvia a esborrany"
#. module: account_budget
#: view:account.budget.post:0
@@ -228,7 +266,7 @@ msgstr "Finalitzat"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Import pràctic"
#. module: account_budget
#: view:account.analytic.account:0
@@ -248,7 +286,7 @@ msgstr "Data final"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Informe pressupost comptable per a la comptabilitat analítica"
#. module: account_budget
#: view:account.analytic.account:0
@@ -264,7 +302,7 @@ msgstr "Nom"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Línia de pressupost"
#. module: account_budget
#: view:account.analytic.account:0
@@ -329,7 +367,7 @@ msgstr "Cancel·lat"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Aprova"
#. module: account_budget
#: field:crossovered.budget,date_from:0
@@ -355,7 +393,7 @@ msgstr "Inici del període"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
msgstr "Informe creuat resumit del pressupost comptable"
#. module: account_budget
#: report:account.budget:0
addons/account_budget/i18n/tr.po
+57 -31
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-05-28 18:37+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:20+0000\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_budget
@@ -36,12 +36,12 @@ msgstr "Bütçe Durumları"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
msgstr "Genel Bütçe '%s' a ait Hesap yok!"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr ""
msgstr "de Yazıldı"
#. module: account_budget
#: view:crossovered.budget:0
@@ -51,12 +51,12 @@ msgstr "Onayla"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
msgstr "Kullanıcıyı Doğrula"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Özeti Yazdır"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -80,7 +80,7 @@ msgstr "Taslak"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
msgstr "de"
#. module: account_budget
#: view:account.budget.report:0
@@ -97,7 +97,7 @@ msgstr "Döviz:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
msgstr "Bütçe Hesabı Çarpraz Raporu"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -112,7 +112,7 @@ msgstr "Yüzde"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
msgstr "nereye"
#. module: account_budget
#: field:crossovered.budget,state:0
@@ -131,17 +131,24 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Bütçe, ileri bir dönemde firmanızın beklenilen gelir ve giderlerinin bir "
"öngörüsüdür. Bütçe ile bir firma belirli bir dönemde firmaya ne kadar para "
"girişi olduğunu dikkatlice izleyebilir ve bu geliri en iyi şekilde "
"kategorilere ayırmayı yapabilir. Paranızın nereye gittiğini izleyerek daha "
"çok para harcamanızın önüne geçebilir ve mali hedeflerinize ulaşabilirsiniz. "
"Her analitik hesap için umulan geliri ayrıntılayarak öngörürsünüz ve dönem "
"içindeki gerçekleşmelerini izlersiniz."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Bu sihirbaz bütçe özetlerini yazdırmak için kullanılır"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_budget
#: report:account.budget:0
@@ -152,7 +159,7 @@ msgstr "Açıklama"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
msgstr "Para Birimi"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -164,7 +171,7 @@ msgstr "Toplam :"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
@@ -194,16 +201,35 @@ msgid ""
"Budgets per Budgets.\n"
"\n"
msgstr ""
"Bu modül ile muhasebeciler analitik ve aşılan bütçeleri yönetebilir.\n"
"\n"
"Ana Bütçe ve Büçe (Muhasebe/Bütçe de) tanımlandığında Proje Yöneticisi her\n"
"Analitik Hesap için planlanan tutarı ayarlayabilir.\n"
"\n"
"Muhasebeci, planlanan toplamın planladığı Bütçe/Ana Bütçe den çok/az olup\n"
"olmadığından emin olma imkanına sahiptir. Her kayıt listesi grafiğe de "
"dönüştürülebilir.\n"
"\n"
"Üç rapor mevcuttur:\n"
" 1. İlki, Bütçe listesinden elde edilir. Ana Bütçe başına Analitik "
"Hesapların bu bütçe için dağılımını verir.\n"
"\n"
" 2. İkincisi öncekinin bir özetidir, sadece Analitik Hesapların seçilen "
"Bütçeler için dağılımını verir.\n"
"\n"
" 3. Sonuncusu Analitik Hesap Planından elde edilir. Ana Bütçenin seçilen "
"Analitik Hesaplarının her bütçe için dağılımını verir.\n"
"\n"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Onaylamak"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Taslağa Geri Dönüştür"
#. module: account_budget
#: view:account.budget.post:0
@@ -216,7 +242,7 @@ msgstr "Planlanan Tutar"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
msgstr "Yüzde(%)"
#. module: account_budget
#: view:crossovered.budget:0
@@ -228,7 +254,7 @@ msgstr "Bitti"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Pratik Mik"
#. module: account_budget
#: view:account.analytic.account:0
@@ -248,7 +274,7 @@ msgstr "Bitiş Tarihi"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Analiz hesap için Bütçe Hesabı raporu"
#. module: account_budget
#: view:account.analytic.account:0
@@ -264,13 +290,13 @@ msgstr "Adı"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Bütçe Kalemi"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
msgstr "Satırlar"
#. module: account_budget
#: report:account.budget:0
@@ -286,7 +312,7 @@ msgstr "Bütçe"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr ""
msgstr "Hata!"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -298,7 +324,7 @@ msgstr "Kodu"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Bu sihirbaz bütçeyi yazdırır"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -317,7 +343,7 @@ msgstr "Bütçeler"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -327,7 +353,7 @@ msgstr "İptal Edildi"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Onayla"
#. module: account_budget
#: field:crossovered.budget,date_from:0
@@ -353,13 +379,13 @@ msgstr "Dönem Başlangıcı"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
msgstr "Bütçe Aşımı Hesabı Raporu"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Teorik Mik"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -399,13 +425,13 @@ msgstr "Bütçe :"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Planlanan Mik"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr ""
msgstr "Hesaplar"
#. module: account_budget
#: view:account.analytic.account:0
@@ -438,10 +464,10 @@ msgstr "Bütçe Yönetimi"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Hata! Yinelenen analiz hesabı oluşturamazsınız."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
msgstr "den Analiz"
addons/account_cancel/i18n/vi.po
+8 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-05-29 13:53+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:24+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
@@ -25,6 +25,10 @@ msgid ""
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Module thêm 'Cho phép hủy bỏ mục'trên xem mẫu của tạp chí tài khoản. Nếu "
"thiết lập là đúng nó cho phép người dùng để hủy bỏ các mục và hoá đơn\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
addons/account_coda/i18n/es_EC.po
+20 -16
View File
@@ -1,21 +1,21 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"PO-Revision-Date: 2011-05-27 21:10+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:24+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-28 05:51+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
@@ -32,22 +32,22 @@ msgstr "Registro"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
msgstr "Contabilidad Importación Coda"
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
msgstr "Fichero Coda"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
msgstr "Cuenta por defecto para movimientos no reconocidos"
#. module: account_coda
#: help:account.coda,date:0
@@ -62,18 +62,18 @@ msgstr "Registro de importación"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
msgstr "Importar"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
msgstr "Importar Coda"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
@@ -81,12 +81,14 @@ msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_coda
#: help:account.coda.import,def_payable:0
@@ -94,6 +96,8 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: view:account.coda:0
addons/account_coda/i18n/tr.po
+40 -30
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-15 10:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-05-28 18:59+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_coda
@@ -81,6 +81,8 @@ msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Eğer bir paydaş var ama banka hesabı yok ise ya da ikametgahlı ise burada "
"kullanılacak varsayılan hesabı ayarlayın"
#. module: account_coda
#: view:account.coda:0
@@ -94,6 +96,8 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Eğer bir paydaş yok ise burada kullanılacak varsayılan alıcı hesabını "
"ayarlayın"
#. module: account_coda
#: view:account.coda:0
@@ -104,60 +108,60 @@ msgstr "Coda Araştır"
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
msgstr "Tarih"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
msgstr "Coda içeaktarım günlüğü"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
msgstr "Bir hesap için Coda"
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
msgstr "Varsayılan Satıcılar Hesabı"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
msgstr "Banka ekstreleri ayrıntılarını saklayın"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Vazgeç"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
msgstr "Ekstreleri Aç"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "%s Paydaşı için %s banka hesabı tanımlanmamıştır.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
msgstr "Coda Ekstrelerini İçeaktar"
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
msgstr "Coda Ekstresini İçeaktar"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
@@ -167,26 +171,30 @@ msgid ""
" bank statements from coda files.\n"
" "
msgstr ""
"\n"
" Modül banka ekstrelerinin coda\n"
" dosyalarından içeaktarımını sağlar.\n"
" "
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
msgstr "Ekstreler"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
msgstr "Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr ""
msgstr "Sonuçlar :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
msgstr "İçeaktarılmış Coda Ekstreleri Sonucu"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
@@ -194,66 +202,68 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Eğer bir paydaş yoksa, burada kullanılacak varsayılan alıcılar hesabını "
"ayarlayın"
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
msgstr "Coda Dosyası"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Banka Ekstresi"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
msgstr "Coda Günlükleri"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr ""
msgstr "Sonuç"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Dosyanızı seçmek için 'Yeni' ye tıklayın :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
msgstr "Varsayılan Alıcı Hesabı"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
msgstr "Kapat"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
msgstr "Oluşturulan Banka Ekstreleri"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
msgstr "CODA Hesabı - coda dosyalarından banka ekstrelerini içe aktar"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "Yevmiye ve Hesaplarınızı Yapılandırın"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
msgstr "Coda İçeaktar"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Yevmiye"
addons/account_coda/i18n/vi.po
+269
View File
@@ -0,0 +1,269 @@
# Vietnamese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-29 14:51+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "quy trình của ngân hàng"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Log"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr "tài khoản nhập"
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "mã của tập tin"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Nhóm theo..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "tài khoản mặc định cho các loại không định nghĩa"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "ngày nhập"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "nhập vào log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "nhập khẩu"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr "mã nhập khẩu"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "mã file không tim thấy bản tường trình của ngân hàng"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Đặt ở đây các tài khoản mặc định sẽ được sử dụng, nếu đối tác được tìm thấy "
"nhưng không có tài khoản ngân hàng, hoặc nếu ông là cư trú"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Công ty"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Đặt ở đây các tài khoản phải nộp sẽ được sử dụng, theo mặc định, nếu đối tác "
"không tìm thấy"
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr "Mã tìm kiếm"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Người sử dụng"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr "nghi nhận mã nhập"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr "mã của tài khoản"
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "mặc định tài khoản phải trả"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "lưu trữ chi tiết của giao dịch ngân hàng"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Hủy bỏ"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "mở bản chi tiết"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "tài khoản ngân hàng %s không định nghĩa cho khách hàng %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr "nhập mã chi tiết công việc"
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "nhập mã chi tiết công việc"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
"\n"
" Module cung cấp chức năng nhập khẩu\n"
" ngân hàng báo cáo từ các tập tin coda.\n"
" "
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "báo cáo"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "đoạn cuối"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "kết quả"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr "báo cáo kết quả cuối cùng của nhập khẩu"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Đặt ở đây các tài khoản phải thu sẽ được sử dụng, theo mặc định, nếu đối tác "
"không tìm thấy"
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
addons/account_followup/i18n/tr.po
+153 -78
View File
@@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-03-01 14:44+0000\n"
"Last-Translator: Özge Altınışık <Unknown>\n"
"PO-Revision-Date: 2011-05-29 07:01+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:20+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid "Follwoup Summary"
msgstr ""
msgstr "İzleme Özeti"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
msgstr "İzleme Ara"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
@@ -51,11 +51,31 @@ msgid ""
"Sent\n"
"\n"
msgstr ""
"\n"
" Çok seviyeli anımsatmalı ödenmemiş faturaları otomatize etmek için "
"kullanılan modüllerdir.\n"
"\n"
" Bu menüden anımsatmaların çoklu seviyelerini tanımlayabilirsiniz :\n"
" Muhasebe/Yapılandırma/Çeşitli/İzlemeler\n"
"\n"
" Bir kez tanımlandıktan sonra menüden basit bir tıklamayla\n"
" anımsatmaları hergün otomatik olarak yazdırabilirsiniz:\n"
" Muhasebe/Periyodik İşlemler/Faturalama/İzlemeleri Gönder\n"
"\n"
" Tanımlanan çeşitli seviyelere göre bütün mektupların birer PDF\n"
" suretlerini oluşturur. Farklı şirketler için farklı politikalar\n"
" tanımlayabilirsiniz. Müşteriye posta olarak ta gönderebilirsiniz.\n"
"\n"
" Eğer bir paydaş/hesap kaydı izleme seviyesini değiştirmek isterseniz, "
"bunu aşağıda belirtilen menüden yapabilirsiniz :\n"
" Muhasebe/Raporlama/Genel Raporlama/Paydaş Hesapları/Gönderilen "
"İzlemeler\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Grupla..."
msgstr "Gruplandır..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
@@ -68,14 +88,14 @@ msgid ""
msgstr ""
"\n"
"\n"
"E-posta aşağıdaki İş Ortaklarına başarıyla gönderildi. !\n"
"E-posta aşağıdaki Paydaşlara başarıyla gönderildi. !\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "İş Takipçisi"
msgstr "İzleme"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -93,13 +113,14 @@ msgstr "Fatura Tarihi"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "E-Mail Konusu"
msgstr "Eposta Konusu"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Ödenmemiş faturalar için paydaşlarınıza gönderilen anımsatmaları izleyin."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -115,38 +136,38 @@ msgstr "Tamam"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Hatırlatmak için İş Ortağı seç"
msgstr "Anımsatma yapılacak Paydaşı seç"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Kapanmış bir hesap için hareket yaratamazsınız."
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "İş Takibi Gönderim Tarihi"
msgstr "İzleme Gönderim Tarihi"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Hesap girişindeki alacak ya da Borç değeri hatalı !"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
msgstr "Net Gün Sayısı"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "İş Takipçisi"
msgstr "İzlemeler"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
msgstr "Bakiye > 0"
#. module: account_followup
#: view:account.move.line:0
@@ -156,18 +177,18 @@ msgstr "Toplam Borç"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
msgstr "%(başlık)lar: Hareket kalemi başlığı"
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "İş Takipçisi Mesajı"
msgstr "İzleme Mesajı"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Takip"
msgstr "İzleme"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -179,7 +200,7 @@ msgstr "KDV :"
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Ortak"
msgstr "Paydaş"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -189,18 +210,18 @@ msgstr "Tarih :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Cari Kartlar"
msgstr "Paydaşlar"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr "Fatura Hatırlatıcısı"
msgstr "Fatura Anımsatıcıs"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Hesap Takibi"
msgstr "Hesap İzleme"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -210,12 +231,12 @@ msgstr "Ay sonu"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
msgstr "Dava açılmamış"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
msgstr "%(kullanıcı_imzası)ları: Kullanıcı Adı"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -229,6 +250,9 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Bu özellik paydaşlarınızın bekleyen faturaları için anımsatma göndermenizi "
"sağlar. Ödenmeyen faturalar için varsayılan mesajı gönderebilir ya da özel "
"bir bilgiyi onlara anımsatmak için elle bir mesaj girebilirsiniz."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -238,24 +262,24 @@ msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
msgstr "İzleme satırlarını görüntülerken sıralamayı verir."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Email Mesaj Alanı"
msgstr "Eposta gövdesi"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Takip Seviyesi"
msgstr "İzleme Seviyesi"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Son İş Takibi"
msgstr "Son İzleme"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -280,21 +304,38 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sayın %(paydaş_adı)ları,\n"
"\n"
"Size bir anımsatma göndermemize karşın ödemenizin ciddi olarak geciktiğini "
"görmekten bizi hayal kırıklığına uğratmıştır.\n"
"\n"
"Acil olarak ödeme yapmanız gerekmektedir, aksi takdirde hesabınız kesilecek "
"olup firmanıza bundan sonra (malzeme/hizmet) satışı yapılmayacaktır.\n"
"Önümüzdeki 8 gün içerisinde, lütfen bu ödemenin yapılmasını sağlayın. \n"
"\n"
"Eğer bilmediğimiz bir sorun yüzünden bu ödeme yapılamıyorsa, lütfen muhasebe "
"bölümümüzle(+32).10.68.94.39. den ilişkiye geçmekten çekinmeyin ki bu soruna "
"hızlı bir şekilde çözüm bulalım.\n"
"\n"
"Geciken ödemenizle ilgili ayrıntılar aşağıda yazılmıştır.\n"
"\n"
"Saygılarımızla,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "E-Maili Carinin Dilinde Gönder"
msgstr "Epostayı Paydaşın Dilinde Gönder"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Cari Seçimi"
msgstr "Paydaş Seçimi"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
msgstr "Yazılı Mesaj"
#. module: account_followup
#: view:account.followup.print:0
@@ -303,18 +344,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
msgstr "İzlemeleri gönder"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
msgstr "Anımsatma Gönderilecek Paydaş"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
msgstr "İzlemeler"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -332,6 +373,19 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sayın %(partner_name)lar,\n"
"\n"
"Aşağıda belirtilen tutar ödenmemiş görünmektedir, eğer bu bizim "
"yanlışlığımız ise lütfen bu yazımızı dikkate almayın. İleriki 8 gün "
"içersinde bu ödemenin yapılması için gereken hassasiyeti göstermenizi rica "
"ederiz.\n"
"\n"
"Bu yazımızın gönderilmesinden sonra ödeme yaptıysanız lütfen bu yazımızı "
"dikkate almayın. Muhasebe bölümüzle (+32).10.68.94.39. den görüşmekte lütfen "
"tereddüt etmeyin.\n"
"\n"
"Saygılarımızla,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -352,37 +406,52 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sayın %(partner_name)lar,\n"
"\n"
"Bir kaç kez anımsatmamıza rağmen hesabınız hala düzeltilmemiştir.\n"
"\n"
"Eğer 8 gün içerisinde tam ödeme yapılmazsa, bir daha haber vermeksizin bu "
"borcun ödenmesi için yasal yollara başvuracağımızı bilmenizi isteriz.\n"
"\n"
"Aşağıda belirtilen gecikmiş ödemenize ait bilgiler eminiz ki borcunuz "
"hakkında size tam bilgi vermektedir.\n"
"\n"
"Sorularınız için muhasebe bölümümüzle (+32).10.68.94.39 den iletişime "
"geçmekte terddüt etmeyiniz.\n"
"\n"
"Saygılarımızla,\n"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Postaları Gönder"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Para Birimi"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Paydaşa göre İzleme İstatistikleri"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Muhasebe İzleme Yönetimi"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Engellendi"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
msgstr "Bu alan izlemelerinizin öngörü planını yapmanızı sağlar."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -393,7 +462,7 @@ msgstr "Vade"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Paydaş Seçin"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -403,7 +472,7 @@ msgstr "E-mail Ayarları"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "İzlemeleri Yazdır"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -423,7 +492,7 @@ msgstr "Bakiye:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "İzleme İstatistikleri"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -433,17 +502,17 @@ msgstr "Ödendi"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(kullanıcı_imza)lar: Kullanıcı Adı"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Yevmiye Kalemleri"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -457,11 +526,13 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Bütün Epostalar Paydaşlara başarılı olarak gönderilmiştir.\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Hata! Yinelemeli şirketler oluşturamazsınız."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -471,12 +542,12 @@ msgstr "%(company_name)s: Kullanıcının Firma Adı"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Firmalar"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
msgstr "İzleme Satırları"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -486,12 +557,12 @@ msgstr "Alacak"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
msgstr "Vade Sonu Tarihi"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(paydaş_adı)lar: Paydaş Adı"
#. module: account_followup
#: view:account_followup.stat:0
@@ -501,7 +572,7 @@ msgstr "İş Takipçisi Ögeleri"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
msgstr "%(firma_döviz)s: Kullanıcının Firmasının Para Birimi"
#. module: account_followup
#: view:account_followup.stat:0
@@ -513,29 +584,29 @@ msgstr "Bakiye"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Koşul Türü"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
msgstr "İzlemeleri Yazdır ve Müşterilere Postala"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
msgstr "Son Hareket"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "İzleme Raporu"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Dönem"
#. module: account_followup
#: view:account.followup.print:0
@@ -551,33 +622,33 @@ msgstr "İş Takipçisi Ögeleri"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
msgstr "Hukuki Dava"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "En Üst İzleme Seviyesi"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Ödeme Maddeleri"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
msgstr "%(izleme_tutar)lar: Ödenmesi Gereken Toplam Tutar"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
msgstr "%(tarih)ler: Geçerli Tarih"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "İzleme Seviyesi"
#. module: account_followup
#: view:account_followup.followup:0
@@ -589,7 +660,7 @@ msgstr "Açıklama"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Bu Mali Yıl"
#. module: account_followup
#: view:account.move.line:0
@@ -602,18 +673,20 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Paydaşa dili ile eposta göndermek istiyorsanız mesaj metinini değiştirmeyin, "
"firma yapılandırmasını kullanın"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Alacak Maddeleri"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
msgstr "Gönderilen İzlemeler"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -625,17 +698,17 @@ msgstr "Adı"
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
msgstr "İlk Hareket"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
msgstr "Vade"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
@@ -644,6 +717,8 @@ msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"Aşağıdaki Paydaşa E-Posta gönderilemedi. E-Posta bulunamadı !\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
@@ -658,7 +733,7 @@ msgstr "Gecikme Günleri"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
msgstr "Belge: Müşteri hesap ekstresi"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -674,7 +749,7 @@ msgstr "Toplam Alacak"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
msgstr "%(satır)lar: Büyük Defter İşleme Kalemleri"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -684,29 +759,29 @@ msgstr "Sıra No"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
msgstr "%(firma_adı)lar: Kullanıcının Firma Adı"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
msgstr "Müşteri Ref :"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
msgstr "%(paydaş_adı)lar: Paydaş adı"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
msgstr "Son İzleme Tarihi"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "İzleme Kriteri"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Hesap Görünümünde hareket oluşturamazsınız."
addons/account_invoice_layout/i18n/ca.po
+30 -15
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-05-28 05:49+0000\n"
"Last-Translator: cubells <vicent@vcubells.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:25+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -95,6 +94,21 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Aquest mòdul proporciona diverses funcionalitats per millorar la "
"presentació de les factures.\n"
"\n"
"Permet la possibilitat de:\n"
"* ordenar totes les línies d'una factura\n"
"* afegir títols, línies de comentari, línies amb subtotals\n"
"* dibuixar línies horitzontals i posar salts de pàgina\n"
"\n"
"A més existeix una opció que permet imprimir totes les factures "
"seleccionades amb un missatge especial en la part inferior. Aquesta "
"característica pot ser molt útil per imprimir les factures amb felicitacions "
"de finalització d'any, condicions especials puntuals, ...\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -144,6 +158,7 @@ msgstr "Descripció"
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
"Indica l'ordre de seqüència quan es mostra una llista de línies de factura."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -192,7 +207,7 @@ msgstr "Missatge especial"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Missatge a imprimir en el peu de l'informe."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -247,17 +262,17 @@ msgstr "Import"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "Solucions ERP i CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Total net :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Total :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -273,13 +288,13 @@ msgstr "Número de seqüència"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
msgstr "Missatge especial factura comptable"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Origen"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -295,12 +310,12 @@ msgstr "Línia de separació"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "La vostra referència"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Millora de la plantilla de les factures"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -322,7 +337,7 @@ msgstr "Impost"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Línia de factura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -360,7 +375,7 @@ msgstr "Missatge"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Impostos :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
addons/account_payment/i18n/tr.po
+106 -80
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-05-29 07:44+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:21+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
msgstr "Sabitlenmişse Planlanan tarih"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
msgstr "Paydaş Para Birimi"
#. module: account_payment
#: view:payment.order:0
@@ -34,13 +34,13 @@ msgstr "Taslak olarak Ayarla"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
msgstr "Uygulanacak Ödeme Şeklini Seç"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
msgstr "Gruplandır..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -51,18 +51,23 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
"\n"
"Bu modül şunları sağlar :\n"
"* a fatura ödemelerini daha verimli yönetmek.\n"
"* a çeşitli otomatik ödemeleri kolaylıkla uygulayan bir temel mekanizma.\n"
" "
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
msgstr "Ödeme kalemleri"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
msgstr "Hesap Sahibi"
#. module: account_payment
#: help:payment.order,state:0
@@ -71,38 +76,41 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Bir emir durumu 'Taslak' olarak belirlenmişse.\n"
" Banka durumun 'Onaylı' olarak ayarlanmasını onaylamışsa.\n"
" Sonra emir ödendi ve durum 'Bitti' olur."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
msgstr "Geçerli tarihte ödenecek tutar hali hazırda ödenmiş tutardan düşülür"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
msgstr "İstenen Tarih"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Boş"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Kayıtlar"
msgstr "Girişler"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Kullanılmış Hesap"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -113,23 +121,23 @@ msgstr "Vade Tarihi"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız."
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
msgstr "Hesap Giriş Satırı"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Ödeme emrine ekle"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Ödeme Doldurma cetveli"
#. module: account_payment
#: report:payment.order:0
@@ -140,12 +148,12 @@ msgstr "Miktar"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
msgstr "Firma Para Biriminde Toplam"
#. module: account_payment
#: selection:payment.order,state:0
@@ -166,7 +174,7 @@ msgstr "Referans"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Ödeme satırı adı eşsiz olmalı!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -177,7 +185,7 @@ msgstr "Ödeme Emirleri"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
msgstr "Doğrudan"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -185,12 +193,12 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
msgstr "Ödeme Satırı"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
msgstr "Toplam Tutar"
#. module: account_payment
#: view:payment.order:0
@@ -206,12 +214,12 @@ msgstr "Fatura İşlem Tarihi"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Yürütme Türü"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Yapılandırılmış"
#. module: account_payment
#: view:payment.order:0
@@ -223,7 +231,7 @@ msgstr "Durum"
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
msgstr "İşlem Bilgisi"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -237,7 +245,7 @@ msgstr "Ödeme Biçimi"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
msgstr "Yürürlük Tarihi"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
@@ -251,12 +259,15 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Ödeme Emri için bir seçenek belirleyin: 'Sabit! sizin tarafınızdan "
"belirlenmiş bir gün içindir. 'Doğrudan' doğrudan yürütme içindir. 'Vade "
"Tarihi' yürütmenin planlandığı tarihtir."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
msgstr "Hata!"
#. module: account_payment
#: view:account.move.line:0
@@ -266,17 +277,17 @@ msgstr "Toplam Borç"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Yürütme tarihi"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "Ödeme Biçimi için Banka ya da Kasa Yevmiyesi"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "Sabit tarih"
#. module: account_payment
#: field:payment.line,info_partner:0
@@ -292,7 +303,7 @@ msgstr "Hesap Kartı"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "Ödeme Emri Ara"
#. module: account_payment
#: field:payment.line,create_date:0
@@ -302,22 +313,22 @@ msgstr "Oluşturuldu"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
msgstr "Ödenecek Faturaları Seç"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
msgstr "Para Birimi Toplam Tutarı"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
msgstr "Ödeme Yap"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "İletişim Türü"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
@@ -327,32 +338,32 @@ msgstr "Ödeme Yönetimi"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
msgstr "Banka ekstre kalemi"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
msgstr "Vade Tarihi"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
msgstr "Ödenecek tutar"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
msgstr "Para birimi"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
msgstr "Evet"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
msgstr "Ana Paydaş Adresi"
#. module: account_payment
#: help:payment.line,date:0
@@ -360,21 +371,23 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Eğer bir ödeme tarihi belirlenmemişse banka bu ödeme kalemini doğrudan "
"işleme koyar"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Hesap Ödeme Doldurma Cetveli"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
msgstr "Ödeme Biçimi"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
msgstr "Valör Tarihi"
#. module: account_payment
#: report:payment.order:0
@@ -384,7 +397,7 @@ msgstr "Ödeme Tipi"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
msgstr "Paydaş para biriminde ödeme tutarı"
#. module: account_payment
#: view:payment.order:0
@@ -395,23 +408,23 @@ msgstr "Taslak"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
msgstr "İletişim ardış mesajı"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
msgstr "Bu kalemde paydaş tanımlanmamış"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
msgstr "Sipariş Veren Müşteri Adresi."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
msgstr "Doldurma Cetveli:"
#. module: account_payment
#: view:account.move.line:0
@@ -421,7 +434,7 @@ msgstr "Toplam Alacak"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
msgstr "Tercih Edilen Tarihi sabitlemeyi seçtiyseniz bir tarih belirleyin."
#. module: account_payment
#: field:payment.order,user_id:0
@@ -432,17 +445,17 @@ msgstr "Kullanıcı"
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr ""
msgstr "Ödeme Kalemleri"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Yevmiye Kalemleri"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -450,11 +463,12 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
"Bu Giriş Kalemi sipariş veren müşteri bilgisi olarak değerlendirilecektir."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
msgstr "Ara"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
@@ -470,7 +484,7 @@ msgstr "Ödeme Tarihi"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
msgstr "Toplam:"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -480,12 +494,12 @@ msgstr "Oluşturma Tarihi"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
msgstr "EKLE"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
msgstr "Ödeme kalemleri içeaktar"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
@@ -495,22 +509,22 @@ msgstr "Ödeme Tutarı"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
msgstr "Firma Para Biriminde Tutar"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
msgstr "Sipariş Veren Müşteri"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
msgstr "Hesap ödeme yapar"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
msgstr "Fatura Ref."
#. module: account_payment
#: field:payment.line,name:0
@@ -542,12 +556,12 @@ msgstr "Bitti"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
msgstr "İletişim"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -571,11 +585,15 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Bir ödeme emri, firmanızın bir tedarikçi faturasını ya da müşteri alacak "
"dekontunu ödeme isteğidir. Burada yapılacak bütün öedeme emirlerini "
"kaydedebilirsiniz, bütün ödeme emirlerinizi izleyebilir, fatura referansı ve "
"hangi paydaş ödeme yapılacağını işleyebilirsiniz."
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
msgstr "Firma para biriminde ödeme tutarı"
#. module: account_payment
#: view:payment.order.create:0
@@ -585,22 +603,22 @@ msgstr "Ödeme Kalemlerinde Ara"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
msgstr "Paydaş Para Biriminde Tutar"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
msgstr "İletişim 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""
msgstr "Hedef Banka Hesabı"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
msgstr "Ödeme yapmak istediğinizden emin misiniz?"
#. module: account_payment
#: view:payment.mode:0
@@ -634,12 +652,12 @@ msgstr "Ödeme"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
msgstr "Ödeme Emri / Ödeme"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
msgstr "Giriş Kalemi"
#. module: account_payment
#: help:payment.line,communication:0
@@ -647,6 +665,8 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Sipatiş veren müşteri ile geçerli firma arasında kullanılan mesajdır. 'Bu "
"siparile ilgili olarak alıcıya ne söyleme istersiniz?' anlamındadır."
#. module: account_payment
#: field:payment.mode,name:0
@@ -656,23 +676,23 @@ msgstr "Adı"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
msgstr "Banka Hesabı"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
msgstr "Giriş Bilgisi"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
msgstr "ödeme.emir.oluştur"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
msgstr "Emir"
#. module: account_payment
#: field:payment.order,total:0
@@ -683,7 +703,7 @@ msgstr "Toplam"
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
msgstr "Ödeme Yap"
#. module: account_payment
#: field:payment.line,partner_id:0
@@ -694,7 +714,7 @@ msgstr "Ortak"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
msgstr "Ödeme Doldur"
#. module: account_payment
#: help:payment.mode,bank_id:0
@@ -704,4 +724,10 @@ msgstr "Ödeme Yönetimi için Banka Hesabı"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Hesap Görünümünde hareket oluşturamazsınız."
#~ msgid ""
#~ "You can not create move line on receivable/payable account without partner"
#~ msgstr ""
#~ "Bir paydaş belirtmeden alacak/borç hesabı için hareket satırı "
#~ "oluşturmazsınız."
addons/account_sequence/i18n/tr.po
+230
View File
@@ -0,0 +1,230 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-05-29 09:06+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Hesap Dizisi Uygulama Yapılandırması"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Aynı hareket için farklı dönemler/yevmiyeler e ait girişler oluşturamazsınız."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "İç Dizi Sayısı"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Bu dizinin sonraki sayısı"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Sonraki Sayı"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Artış Sayısı"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
"\n"
" Bu modül hesap girişleri için iç dizi sayısını verir.\n"
" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr "Giriş Dizi Numaralandırılması"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Bu diziye ait bir sonraki sayı bu rakam arttırılarak oluşur."
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Hesap Dizisi Uygulamanızı yapılandırın"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Yapılandırma İlerleyişi"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Dizi için kaydın sonek değeri"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Firma"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Bu dizi, bu yevmiyeyle ilgili yevmiye girişlerinin iç sayısını belirler."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Sayı doldurma"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Yevmiye Kalemleri"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "İç Sayı"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP gerekli rakam sayısını tamamlamak için 'Sonraki Sayı' nın soluna "
"gerektiği kadar '0' ekleyecektir."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Ad"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız."
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
"yaratamazsınız."
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "İç Dizi"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Yapılandır"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Dizi için önek değeri"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Hesap Girişi"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Sonek"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Resim"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "unvan"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Yevmiye adı her firmada benzersiz olmalı."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Önek"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Yevmiye kodu her firma için benzersiz olmalı."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "hesap.dizi.kurucu"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Yevmiye"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr "Hesap Dizisi Uygulamasını kurarak geliştirebilirsiniz."
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Hesap Görünümünde hareket oluşturamazsınız."
#~ msgid ""
#~ "You can not create move line on receivable/payable account without partner"
#~ msgstr ""
#~ "Bir paydaş belirtmeden alacak/borç hesabı için hareket satırı "
#~ "oluşturmazsınız."
addons/account_voucher/i18n/tr.po
+149 -117
View File
@@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
"PO-Revision-Date: 2011-05-29 10:18+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:21+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Mutabakatsız hareketler"
msgstr "Uzlaştırılmamış işlemler"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:247
#, python-format
msgid "Write-Off"
msgstr "Amortisman"
msgstr "Borç Silme"
#. module: account_voucher
#: view:account.voucher:0
@@ -35,29 +35,29 @@ msgstr "Ödeme Referansı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Açık Müşteri Yevmiye Girdileri"
msgstr "Müşteri Yevmiye Girişlerini Aç"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr "Çek Tarihi"
msgstr "Fiş Tarihi"
#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr ""
msgstr "Ayrıntılar"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Gruplama"
msgstr "Gruplandır..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:596
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr "Açık ya da ödenmiş çekler silinemez !"
msgstr "Açık ya da ödenmiş fiş(ler) silinemez !"
#. module: account_voucher
#: view:account.voucher:0
@@ -67,7 +67,7 @@ msgstr "Tedarikçi"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr "Çek Yazdır"
msgstr "Fiş Yazdır"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -80,12 +80,18 @@ msgid ""
" * Cheque Register\n"
" "
msgstr ""
"Hesap Fişi Modülü aşağıdakilere ait tüm temel gereksinimleri içerir\n"
" Bankalar, Nakit, Satış, Satınalma, Gider, Karlıhesap, v.b...\n"
" * Fiş Girişi\n"
" * Tahsilat Fişi\n"
" * Çek Kayıtı\n"
" "
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
msgstr "Fatura Ödeme"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:746
@@ -93,6 +99,8 @@ msgstr ""
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"'%s' Vergisi için temel hesap kodunu ve vergi hesap kodunu yapılandırmanız "
"gerekir!"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -100,12 +108,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Girdileri İçe aktar"
msgstr "Girişleri İçeaktar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""
msgstr "Hesap fişlerini uzlaştır"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -120,6 +128,9 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Bir müşteriye mal satarken ona satış fişi ya da fatura verebilirsiniz. Satış "
"fişi onaylandığında yevmiye kalemleri otomatik olarak oluşturulur ve bu "
"satış fişine ait müşteri ödemesini kayıt edebilirisiniz."
#. module: account_voucher
#: view:account.voucher:0
@@ -132,27 +143,27 @@ msgstr "Fatura Öde"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Şirket"
msgstr "Firma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Taslak olarak Ayarla"
msgstr "Taslağa Ayarla"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Hareket referans numarası"
msgstr "Hareket referans sayısı"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Mutabakatsız Girdiler"
msgstr "Girişlerin Uzlaşmasını kaldır"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Çek İstatistikleri"
msgstr "Fiş İstatistikleri"
#. module: account_voucher
#: view:account.voucher:0
@@ -168,7 +179,7 @@ msgstr "Gün"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Çek Arama"
msgstr "Fiş Arama"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -181,7 +192,7 @@ msgstr "Satınalma"
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Cari"
msgstr "Hesap"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
@@ -200,6 +211,9 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Bu rapordan, müşterilerinize ait fatura tutarlarını ve gecikmiş ödemeleri "
"gözden geçirebilirsiniz. Arama araçı ile de fatura raporlarını "
"ihtiyaçlarınıza göre kişiselleştirebilirsiniz."
#. module: account_voucher
#: field:account.voucher,date_due:0
@@ -223,6 +237,10 @@ msgid ""
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Satış ödemesi müşterileriniz tarafından yapılan ödemeleri kayıt etmenizi "
"sağlar. Bir ödemeyi kayıt etmek için müşteriyi, ödeme biçimini (=yevmiye) ve "
"ödeme tutarını girmeniz gerekir. OpenERP size otomatik olarak bu hesabın "
"açık faturalarıyla ve satış makbuzlarıyla uzlaştırılmasını önerir."
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -233,18 +251,18 @@ msgstr "Satış"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Yevmiye Öğesi"
msgstr "Yevmiye Kalemi"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Referans #"
msgstr "Ref No"
#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Toplam"
msgstr "Tutar"
#. module: account_voucher
#: view:account.voucher:0
@@ -276,13 +294,13 @@ msgstr "Banka Ekstresi Kalemi"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr "Tedarikçi Çekleri"
msgstr "Tedarikçi Fişleri"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Mutabakatı Kaldır"
msgstr "Uzlaşmayı Kaldır"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@@ -298,7 +316,7 @@ msgstr "Tutar (Yazıyla) :"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# Çek Kalemi"
msgstr "Çek Satırı Sayısı"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -318,7 +336,7 @@ msgstr "Devam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Ödeme Tutarı"
msgstr "Ödenen Tutar"
#. module: account_voucher
#: view:account.bank.statement:0
@@ -328,23 +346,23 @@ msgstr "Faturaları İçe aktar"
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Cari Hesap :"
msgstr "Hesap :"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Alındı Makbuzu"
msgstr "Makbuz"
#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr ""
msgstr "Hesabında :"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Amortisman Tutarı"
msgstr "Borç Silme Tutarı"
#. module: account_voucher
#: view:account.voucher:0
@@ -372,24 +390,24 @@ msgstr "Durum"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Muhasebe Fiş Kayıtları"
msgstr "Muhasebe Fiş Girişleri"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tip"
msgstr "Tür"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "Hesap girdilerini de silmek ister misiniz?"
msgstr "Hesap girişlerini de silmek ister misiniz?"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Çek Kayıtları"
msgstr "Fiş Girişleri"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:645
@@ -400,12 +418,12 @@ msgstr "Hata !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Tedarikçi Çeki"
msgstr "Tedarikçi Fişi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Çek Kayıtları"
msgstr "Fiş Girişleri"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -417,7 +435,7 @@ msgstr "Not"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""
msgstr "Satış Makbuzu"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:596
@@ -438,7 +456,7 @@ msgstr "Temmuz"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Mutabakatsız"
msgstr "Uzlaşımayı Kaldırma"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -451,7 +469,7 @@ msgstr "Ort. Gecikme Vadesi"
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Fatura Ödemesi"
msgstr "Fatura Ödeme"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:746
@@ -467,7 +485,7 @@ msgstr "Vergi Tutarı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Çek Kaydı"
msgstr "Fiş Girişi"
#. module: account_voucher
#: view:account.voucher:0
@@ -476,7 +494,7 @@ msgstr "Çek Kaydı"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Cari"
msgstr "Paydaş"
#. module: account_voucher
#: field:account.voucher,payment_option:0
@@ -488,7 +506,7 @@ msgstr "Ödeme Farkı"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "Çek tutarı banka ekstresi tutarı ile aynı olmalı"
msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
#. module: account_voucher
#: view:account.voucher:0
@@ -516,7 +534,7 @@ msgstr "Aralık"
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Çek Kalemleri"
msgstr "Fiş Kalemleri"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -533,13 +551,13 @@ msgstr "Para Birimi"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Borçlar / Alacaklar"
msgstr "Borçlar ve Alacaklar"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""
msgstr "Sonra Öde ya da Fonları Gruplandır"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -565,28 +583,28 @@ msgstr "Taslak"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Amortisman Hesabı"
msgstr "Borç Silme Hesabı"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr "Döviz Kuru:"
msgstr "Para birimi:"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Vergi Dahil Toplam"
#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr ""
msgstr "PROFORMA"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""
msgstr "Ağustos"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -596,36 +614,40 @@ msgid ""
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
"Tedarikçi ödeme formu tefarikçilerinize yaptığınız ödemeleri izlemenizi "
"sağlar. Bir tedarikçi, ödeme biçimi ve ödeme tutarı seçtiğinizde, OpenERP "
"açık tedarikçi fatura ve fişlerinizin uzlaştırılmasını otomatik olarak "
"önerir."
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Toplam Tutar"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""
msgstr "Haziran"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""
msgstr "Cr/Dr"
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""
msgstr "Denetim Tamamlandı mı ?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""
msgstr "Ödeme Koşulları"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""
msgstr "Bu kayıtın uzlaşmasını gerçekten kaldırmak istiyor musunuz ?"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -637,60 +659,60 @@ msgstr "Tarih"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""
msgstr "Kasım"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Genişletilmiş Süzgeçler..."
#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr ""
msgstr "Sayı:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""
msgstr "Uzlaşılan Tutar"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""
msgstr "Borç Silme Analiz Hesabı"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Doğrudan Ödeme"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
msgstr "Ekim"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr ""
msgstr "Öncek Ödemeler ?"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""
msgstr "Ocak"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Yevniye Fişleri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""
msgstr "Vergi Hesapla"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -701,44 +723,44 @@ msgstr "Alacak"
#: code:addons/account_voucher/account_voucher.py:645
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
msgstr "Yevmiyede lütfen bir dizi tanımlayın !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
msgstr "Tedarikçi Yevmiye Girişlerini Aç"
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr ""
msgstr "Yoluyla"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""
msgstr "Tedarikçi Ödemesi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr ""
msgstr "İşle"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""
msgstr "Faturalar ve Kapatılmamış İşlemler"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Vergisiz Toplam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Fatura Tarihi"
#. module: account_voucher
#: help:account.voucher,state:0
@@ -752,6 +774,13 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * 'Taslak' durumu bir kullanıcı yeni ve uzlaştırılmamış bir fiş kodlarken "
"kullanılır. \n"
"* 'Proforma' durumu fiş Proforma durumundayken,henüz fişe bir fiş sayısı "
"verilmemişken kullanılır. \n"
"* 'İşlendi' durumu kullanıcı fiş oluştururken kullanılır, fiş sayısı "
"oluşturulur ve hesapta fiş girişleri oluşturulur.\n"
"* 'Vazgeçildi' kullanıcı fişi iptal ederken kullanılır."
#. module: account_voucher
#: view:account.voucher:0
@@ -762,29 +791,29 @@ msgstr "Muhasebe Fişi"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr ""
msgstr "Sayı"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Banka Ekstresi"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""
msgstr "Eylül"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr ""
msgstr "Satış Bilgisi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Satış Makbuzları Analizi"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -795,12 +824,12 @@ msgstr "Fiş"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""
msgstr "Fiş Kalemleri"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -808,20 +837,20 @@ msgstr ""
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "İptal"
msgstr "Vazgeç"
#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Proforma"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr ""
msgstr "Yevmiye Kalemleri"
#. module: account_voucher
#: view:account.voucher:0
@@ -829,18 +858,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr ""
msgstr "Müşteri Ödemesi"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""
msgstr "Ekstredeki Faturaları İçeaktar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""
msgstr "Öde"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -850,17 +879,17 @@ msgstr "Borç"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
msgstr "Bu kayıtı onaylamak istediğinizden emin misiniz ?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr ""
msgstr "Borç Silmede Uzlaştırma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""
msgstr "Ödeme Biçimi"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -870,12 +899,12 @@ msgstr "Açıklama"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "İptal Edildi"
msgstr "Vazgeçildi"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""
msgstr "Mayıs"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -889,23 +918,23 @@ msgstr "Yevmiye"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""
msgstr "İç Notlar"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""
msgstr "Alacaklar"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr ""
msgstr "İlk Tutar"
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Durum:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -916,7 +945,7 @@ msgstr ""
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr ""
msgstr "Ödeme"
#. module: account_voucher
#: view:account.voucher:0
@@ -925,63 +954,63 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr "Muhasebeleşti"
msgstr "İşlendi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""
msgstr "Müşteri"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""
msgstr "Şubat"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
msgstr "Tedarikçi Faturaları ve Kapatılmamış İşlemler"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""
msgstr "Borç Silme Açıklaması"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""
msgstr "Nisan"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Varsayılan Tür"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Faturalardaki Kalemlere göre Girişler"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr ""
msgstr "Hesap Girişi"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Fiş Durumu"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Hesap Girişleri için Yürürlük Tarihi"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Açık Tut"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -989,31 +1018,34 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Bu işlemlerin uzlaştırmasını kaldırırsanız, aynı zamanda bu işlemlere bağlı "
"diğer hareketleri de doğrulamalısınız, aksi takdirde bu işlemler devre dışı "
"bırakılamaz."
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""
msgstr "Vergisi Tutar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""
msgstr "Satış Makbuzları İstatistikleri"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr ""
msgstr "Yıl"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""
msgstr "Bilanço Aç"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""
msgstr "Toplam"
addons/analytic/i18n/tr.po
+56 -37
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-04-26 21:49+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"PO-Revision-Date: 2011-05-29 10:19+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:22+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Muavin Hesaplar"
msgstr "Alt Hesaplar"
#. module: analytic
#: field:account.analytic.account,name:0
@@ -30,7 +30,7 @@ msgstr "Hesap Adı"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
msgstr "Sayılacak miktarı belirtir."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
@@ -38,6 +38,8 @@ msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Analiz hesabı nesnesini tanımlama modülü.\n"
" "
#. module: analytic
#: field:account.analytic.account,state:0
@@ -82,74 +84,87 @@ msgid ""
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"* Bir hesap 'Taslak' durumunda oluşturulduğunda. "
" \n"
"* Herhangi bir bağlı ortak varsa, 'Açık' durumda olabilir. "
" \n"
"* Beklemede herhangi bir bakiye varsa 'Beklemede' olabilir. "
" \n"
"* Ve son olarak tüm işlemler sona erdiğinde, 'Kapalı' durumunda olabilir. "
" \n"
"* Durumlar 'Şablon' ve 'Çalışıyor' ise proje ikisi de olabilir.\n"
" Şablonsa, o zaman şablon projeler bazında projeler yapabiliriz. 'Çalışıyor' "
"durumundaysa normal bir projedir. \n"
" İncelenecekse, durum 'Beklemede'dir.\n"
" Proje tamamlandığında durum 'Bitti' olarak belirlenir."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
msgstr "Hesap Tipi"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
msgstr "Şablon"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
msgstr "Beklemede"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analiz Satırı"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Şirket"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""
msgstr "Maksimum Miktar"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
msgstr "Üst Hesap Analizi"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
msgstr "Tarih"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Hesap para birimi"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
msgstr "Miktar"
#. module: analytic
#: help:account.analytic.line,amount:0
@@ -157,53 +172,55 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Ürünün maliyet bedeli olarak verilen fiyatın miktarla çarpılmasıyla "
"hesaplanır. Her zaman şirketin ana para birimi cinsinden ifade edilmelidir."
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
msgstr "Hesap Sıradüzeni"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
msgstr "Saat miktarının üst limitini belirler."
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
msgstr "Kredi"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Tutar"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr ""
msgstr "İletişim"
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Hata! Para birimi, seçilen şirketin para birimiyle aynı olmalıdır"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
msgstr "İptal edildi"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
msgstr "Bakiye"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Hata! Geriye dönük analitik hesap oluşturamazsınız."
#. module: analytic
#: help:account.analytic.account,type:0
@@ -211,50 +228,52 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Görünüm Tipi'ni seçerseniz, bu hesabı kullanarak defter kaydı oluşturmaya "
"izin vermeyeceğiniz anlamına gelir."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
msgstr "Bitiş Tarihi"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
msgstr "Hesap Kodu"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
msgstr "Tam Hesap Adı"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr ""
msgstr "Analitik Hesap"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
msgstr "Görüntüle"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Ortak"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
msgstr "Başlangıç Tarihi"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
msgstr "Açık"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
msgstr "Analitik Girişler"
addons/analytic_journal_billing_rate/i18n/tr.po
+26 -12
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-05-29 10:43+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:26+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
@@ -32,6 +32,18 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
" Bu modül verilen bir hesapta belirli bir yevmiye için varsayılan "
"faturalama oranını tanımlar. Bu ençok bir kullanıcı zaman çizelgesi "
"kodlarken kullanılır: Değerler alınır ve alanlar otomatik doldurulur... ama "
"bu değerleri değiştirebilme olanağı henüz yoktur.\n"
"\n"
" Açıkçası geçerli hesap için bilgi kayıt edilmemişse, varsayılan değer "
"olağan şekilde hesap verisi tarafından verilir ki; bu da mbu modülün eski "
"yapılandırmayla uyumlu olduğunu gösterir.\n"
"\n"
" "
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@@ -41,12 +53,12 @@ msgstr "Yevmiye Analizi"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
msgstr "Bu Analiz Hesabına ait her yevmiyenin Ödem Oranı"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
@@ -57,12 +69,12 @@ msgstr "Analiz Hesabı"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
msgstr "Ödeme oranı ve yevmiyeler arası ilişki tablosu"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
msgstr "Her yevmiye için faturalama oranı"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
@@ -70,25 +82,27 @@ msgid ""
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
"specific journal"
msgstr ""
"Analitik Yevmiye Ödeme Oranı, belirli bir yevmiye için varsayılan faturalama "
"oranı tanımlayın."
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""
msgstr "Faturalama Oranı"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Hata! Yinelenen analiz hesabı oluşturamazsınız."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
msgstr "Zaman Çizelgesi Satırı"
addons/anonymization/i18n/tr.po
+229
View File
@@ -0,0 +1,229 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-28 19:44+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Alan Adı"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Alan"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Durum"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "İçeaktar"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr "Veritabanı anonimleştirme modülü"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Yön"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "Anonim Alanlar"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "Veritabanı anonimleştirme"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr "Aynı alan ve aynı modele sahip iki kayıt olamaz"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "Anonim"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "bilinmeyen"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Nesne"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Dosya yolu"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Tarih"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Dışaaktar"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr "Veritabanı Anonimleştirmeyi Tersine Çevir"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr "Veritabanı Anonimleştirme"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr "Anonim Veritabanı"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Alanlar"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Temizle"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "temizle -> anonim"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Özet"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr "Anonim Alan"
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
"\n"
"Bu modül bir veritabanını anonimleştirmenizi sağlar.\n"
" "
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr "Kararsız"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr "Kuraldışılık oluştu"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr "Yok"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Nesne Adı"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr "Anonimleştirme Geçmişi"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr "Anonim Veritabanı"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "Dosyası Adı"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr "anonim -> temizle"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "Başlamış"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Bitti"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "Mesaj"
addons/association/i18n/tr.po
+29 -20
View File
@@ -7,61 +7,61 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-05-29 12:12+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:27+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr ""
msgstr "Wiki"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
msgstr "Olay Yönetimi"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr ""
msgstr "İşleri Tamamlama"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
msgstr "Bu modül Topluluklar için Profil oluşturur"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Yapılandırma Gelişimi"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
msgstr "Seçmiş olduğunuz Topluluk Profilleriyle ilgili özel uygulamalar."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
msgstr "unvan"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
msgstr "Olaylarınızı organize etmenize ve yönetmenize yardım eder."
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
msgstr "Resim"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
@@ -69,6 +69,8 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Personel harcamalarını izler ve yönetir, ve eğer harcamalar projeyle ilgili "
"ise müşteriler otomatik olarak yeniden faturalandırılabilir."
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -76,27 +78,30 @@ msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
"GTD, kendinizi ve görevlerinizi verimli bir şekilde organize etmeniz için "
"bir yöntemdir. Bu modül GTD ilkelerini OpenERP proje yönetimi ile tam olarak "
"entegre eder."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr ""
msgstr "Kaynak Yönetimi"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr "Şirket Profili"
msgstr "Kurum Profili"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr ""
msgstr "Giderleri İzleme"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
msgstr "Kurum uygulama Yapılandırması"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
@@ -104,6 +109,8 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Şirket bilgi birikiminizi tutmak ve çalışanlar arasında paylaşmak için wiki "
"sayfaları ve sayfa grupları oluşturmanızı sağlar."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
@@ -111,16 +118,18 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Projelerinizi ve görevlerinizi yönetmenize yardımcı olur (planlamalar "
"oluşturarak, görev ve projeleri takip ederek, vb...)"
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
msgstr "profile.association.config.install_modules_wizard"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
msgstr "Olaylar"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -131,4 +140,4 @@ msgstr "Proje Yönetimi"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr ""
msgstr "Yapılandırma"
addons/audittrail/i18n/tr.po
+14 -14
View File
@@ -7,54 +7,54 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-05-29 12:18+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:28+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: audittrail
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
msgid "Audit Trail"
msgstr ""
msgstr "Denetim Yolu"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:81
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
msgstr "UYARI: denetimyolu havuzun bir parçası değildir"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr ""
msgstr "Günlük"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr ""
msgstr "Üye olunmuş"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Denetimyolu Kuralı"
#. module: audittrail
#: view:audittrail.view.log:0
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Audit Logs"
msgstr ""
msgstr "Denetim Günlüğü"
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr ""
msgstr "Gruplandır..."
#. module: audittrail
#: view:audittrail.rule:0
@@ -65,7 +65,7 @@ msgstr "Durum"
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr ""
msgstr "_Üye Ol"
#. module: audittrail
#: view:audittrail.rule:0
@@ -76,12 +76,12 @@ msgstr "Taslak"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr ""
msgstr "Eski Değer"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr ""
msgstr "Günlüğü görüntüle"
#. module: audittrail
#: help:audittrail.rule,log_read:0
addons/base_contact/i18n/es_EC.po
+63 -33
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-05-27 21:15+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:30+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-28 05:51+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
@@ -35,27 +35,27 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
msgstr "título"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
msgstr "Fecha inicial del trabajo (fecha de unión)."
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
msgstr "Seleccione la opción para la migración de direcciones"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
msgstr "Función de este contacto con esta empresa."
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Estado de la dirección."
#. module: base_contact
#: help:res.partner.job,name:0
@@ -63,11 +63,13 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Puede introducir primero una dirección, se relacionará automáticamente con "
"la empresa si hay una."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
msgstr "Número del Fax del trabajo."
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -78,7 +80,7 @@ msgstr "Móvil"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -93,13 +95,13 @@ msgstr "Definir cargos y direcciones."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
msgstr "Fecha final del trabajo."
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "Migrar"
#. module: base_contact
#: view:res.partner.contact:0
@@ -128,6 +130,8 @@ msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el contacto de la empresa "
"sin eliminarlo."
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
@@ -152,6 +156,25 @@ msgid ""
"an other object.\n"
" "
msgstr ""
"\n"
" Este módulo le permite gestionar sus contactos de forma completa.\n"
"\n"
" Le permite definir:\n"
" *contactos sin ninguna relación con una empresa,\n"
" *contactos que trabajan en varias direcciones (probablemente para "
"distintas empresas),\n"
" *contactos con varias funciones para cada una de sus direcciones de "
"trabajo\n"
"\n"
" También añade nuevas entradas de menús localizadas en:\n"
" Empresas \\ Contactos\n"
" Empresas \\ Funciones\n"
"\n"
" Tenga cuidado que este módulo convierte las direcciones existentes en "
"\"direcciones + contactos\". Esto significa que algunos campos de las "
"direcciones desaparecerán (como el nombre del contacto), ya que se supone "
"que estarán definidos en otro objeto.\n"
" "
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
@@ -180,6 +203,8 @@ msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Orden de importancia de este título de trabajo en la lista de títulos de "
"trabajo de la empresa relacionada."
#. module: base_contact
#: field:res.partner.job,extension:0
@@ -194,7 +219,7 @@ msgstr "Número de extensión telefónica interior/exterior"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
msgstr "Número de teléfono del trabajo."
#. module: base_contact
#: view:res.partner.contact:0
@@ -211,7 +236,7 @@ msgstr "Contacto"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
msgstr "Correo electrónico del trabajo."
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -226,7 +251,7 @@ msgstr "Cargo a dirección"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso de configuración"
#. module: base_contact
#: field:res.partner.contact,name:0
@@ -237,13 +262,13 @@ msgstr "Apellido"
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "Comunicación"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -253,12 +278,12 @@ msgstr "Anterior"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Direcciones de empresa"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr ""
msgstr "Migración de direcciones a contactos"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
@@ -268,7 +293,7 @@ msgstr "Sec. contacto"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
msgstr "Buscar contacto"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -286,6 +311,9 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de "
"los detalles de las direcciones son necesarios migrarlos a la información de "
"contactos."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
@@ -295,7 +323,7 @@ msgstr "Direcciones de trabajo y privadas."
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
msgstr "Dirección que está relacionada con la empresa."
#. module: base_contact
#: field:res.partner.job,function:0
@@ -315,12 +343,12 @@ msgstr "Sitio web"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
msgstr "Sino estos detalles no serán visibles desde direcciones/contactos."
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: base_contact
#: field:res.partner.contact,email:0
@@ -331,7 +359,7 @@ msgstr "Correo electrónico"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
msgstr "Instalador de Módulo de Contactos"
#. module: base_contact
#: view:res.partner.job:0
@@ -346,7 +374,7 @@ msgstr "Teléfono"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?"
#. module: base_contact
#: field:res.partner.contact,active:0
@@ -396,7 +424,7 @@ msgstr "General"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
msgstr "Foto"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
@@ -406,7 +434,7 @@ msgstr "Fecha nacimiento"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
msgstr "Si selecciona esta opción, todas las direcciones serán migradas."
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -463,17 +491,17 @@ msgstr "Nacionalidad"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
msgstr "Abrir trabajos"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr ""
msgstr "Puede migrar las direcciones actuales de la empresa al contacto."
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@@ -483,12 +511,12 @@ msgstr "Empleado principal"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
msgstr "Migración direcciones"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "Dirección postal"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
@@ -512,3 +540,5 @@ msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
"Orden de importancia de esta dirección en la lista de direcciones del "
"contacto relacionado."
addons/board/i18n/tr.po
+10 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-21 10:35+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2011-05-29 14:17+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-22 05:57+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:40+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: board
@@ -60,7 +60,7 @@ msgstr "Kullanıcı Hatası!"
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr "Yönetici Kontrol Paneli"
msgstr "Yönetim Paneli"
#. module: board
#: view:board.note:0
@@ -73,7 +73,7 @@ msgstr "Not"
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgstr "Gruplandır..."
msgstr "Grupla..."
#. module: board
#: model:ir.model,name:board.model_board_board
@@ -95,7 +95,7 @@ msgstr "Unvan"
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
msgstr "Giriş Sayısı"
msgstr "Kayıt Sayısı"
#. module: board
#: view:res.log.report:0
@@ -113,12 +113,12 @@ msgstr "Kontrol Panelini Aç"
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
#: view:res.log.report:0
msgid "Monthly Activity per Document"
msgstr "Her Belge için Aylık Etkinlik"
msgstr "Belge Başına aylık faaliyet"
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
msgstr "Günlük Analizi"
msgstr "Log Analizi"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -171,7 +171,7 @@ msgstr "Not tipi"
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
msgstr "Hareket Görünümleri"
msgstr "Hareket Ekranları"
#. module: board
#: model:ir.model,name:board.model_res_log_report
@@ -274,7 +274,7 @@ msgstr "Tüm Kontrol Panelleri için Temel Modül"
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr "Eylem"
msgstr "Hareket"
#. module: board
#: field:board.board.line,position:0
addons/caldav/i18n/tr.po
+818
View File
@@ -0,0 +1,818 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-05-29 10:46+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr ""
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr "Dosya ismi"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr ""
#. module: caldav
#: view:calendar.event.export:0
msgid "_Close"
msgstr "_Kapat"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr "Katılımcı"
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,help:caldav.action_caldav_form
msgid ""
"\"Calendars\" allow you to Customize calendar event and todo attribute with "
"any of OpenERP model.Caledars provide iCal Import/Export "
"functionality.Webdav server that provides remote access to calendar.Help You "
"to synchronize Meeting with Calendars client.You can access Calendars using "
"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:787
#: code:addons/caldav/calendar.py:877
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr "Uyarı!"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr "Nesne"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr "Yapılacaklar"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr "Kullanıcı tercih Formu"
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr "Hizmetler"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr "Tamam"
#. module: caldav
#: code:addons/caldav/calendar.py:877
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr "Dosya adı"
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr "Caldav Sunucusu"
#. module: caldav
#: model:ir.module.module,shortdesc:caldav.module_meta_information
msgid "Share Calendar using CalDAV"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr "iPhone"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid ""
"\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL "
"like:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is "
"created\n"
" CALENDAR_NAME: Name of calendar to access\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:147
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning "
"module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
" \n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
"\"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check "
"the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
msgstr ""
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr "YAPILACAK"
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr "Alanı Kullan"
#. module: caldav
#: code:addons/caldav/calendar.py:787
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr "Takvim Satırları"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
#: view:user.preference:0
msgid "_Cancel"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr ""
#. module: caldav
#: field:document.directory,calendar_collection:0
#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr ""
#. module: caldav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr ""
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr ""
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1291
#, python-format
msgid "Error !"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:128
#, python-format
msgid ""
"\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form \n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
"given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data "
"with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left "
"side. \n"
" "
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
msgid ""
"\n"
" This module Contains basic functionality for caldav system like: \n"
" - Webdav server that provides remote access to calendar\n"
" - Synchronisation of calendar using WebDAV\n"
" - Customize calendar event and todo attribute with any of OpenERP model\n"
" - Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL "
"like:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is "
"created\n"
" CALENDAR_NAME: Name of calendar to access\n"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr ""
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr ""
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
#: field:user.preference,calendar:0
msgid "Calendar"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
msgstr ""
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr ""
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:813
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr ""
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr ""
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:104
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav) \n"
"for now it's the only one\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
" \n"
"2. CaDAV Calendar URL : put the URL given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize "
"every x minutes.\n"
" \n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:53
#, python-format
msgid ""
"\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
"page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name \n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
"openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and "
"push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths. \n"
" \n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : "
"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the "
"certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it. \n"
" "
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr ""
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr ""
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1291
#, python-format
msgid "Attendee must have an Email Id"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
msgstr ""
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Datetime In UTC"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_order:0
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""
addons/claim_from_delivery/i18n/tr.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-12 08:36+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"PO-Revision-Date: 2011-05-28 19:45+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-13 05:33+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
@@ -25,7 +25,7 @@ msgstr "Şikayet"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Teslimattan Şikayet Oluştur\n"
msgstr "Teslimat emrinden Şikayet Oluştur\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
addons/delivery/i18n/tr.po
+38 -20
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-05-21 10:40+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2011-05-29 13:24+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-22 05:57+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: delivery
@@ -50,7 +50,7 @@ msgstr "Fiyat bulunamadı !"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr ""
msgstr "Teslimat Gridi Satırı"
#. module: delivery
#: view:delivery.grid:0
@@ -72,7 +72,7 @@ msgstr "Sipariş referans no'su tek olmalı !"
#. module: delivery
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
msgstr ""
msgstr "Grid Satırı"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -92,7 +92,7 @@ msgstr "Faturalanmak üzere seçilen"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr ""
msgstr "Bir teslimat gridi listesini görüntülerken sıralamasını verir."
#. module: delivery
#: view:delivery.grid:0
@@ -118,6 +118,10 @@ msgid ""
"can define several price lists for one delivery method, per country or a "
"zone in a specific country defined by a postal code range."
msgstr ""
"Teslimat fiyat listesi, ürünün ağırlığı ve diğer kriterlere göre teslimatın "
"satış fiyatı ve maliyetini hesaplamanızı sağlar. Bir teslimat yöntemi için, "
"ülke ya da belirli bir ülkedeki posta kodu aralığıyla belirlenen bölgeye "
"göre birden fazla fiyat listesi tanımlayabilirsiniz."
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -143,12 +147,12 @@ msgstr "Stok Hareketi"
#: code:addons/delivery/delivery.py:141
#, python-format
msgid "No line matched this order in the choosed delivery grids !"
msgstr ""
msgstr "Seçilen teslimat gridlerinde bu siparişle eşleşen hiçbir satır yok!"
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr ""
msgstr "Nakliyeci İzleme Ref"
#. module: delivery
#: field:stock.picking,weight_net:0
@@ -175,7 +179,7 @@ msgstr "Uyarı"
#. module: delivery
#: view:delivery.grid:0
msgid "Grid definition"
msgstr ""
msgstr "Grid tanımı"
#. module: delivery
#: view:delivery.sale.order:0
@@ -227,16 +231,23 @@ msgid ""
"\n"
" "
msgstr ""
"Alım veya satış siparişlerine teslimat yöntemi eklemenizi sağlar.\n"
" Fiyatlar için kendi nakliyeci veya teslimat gridlerinizi "
"tanımlayabilirsiniz.\n"
" Alımdan fatura oluştururken, OpenERP sevkiyat satırı ekleyip "
"hesaplayabilir.\n"
"\n"
" "
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr "Kılavuz Çizgileri"
msgstr "Grid Satırları"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
msgid "Grid"
msgstr "Kılavuz"
msgstr "Izgara"
#. module: delivery
#: help:delivery.grid,active:0
@@ -244,6 +255,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
"Aktif alanı Yanlış olarak ayarlayarak, teslimat gridini silmeden "
"gizleyebilirsiniz."
#. module: delivery
#: field:delivery.grid,zip_to:0
@@ -285,12 +298,14 @@ msgid ""
"If the active field is set to False, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Aktif alanı Yanlış olarak ayarlayarak, teslimat nakliyecisini silmeden "
"gizleyebilirsiniz."
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#, python-format
msgid "No grid available !"
msgstr ""
msgstr "Hiçbir grid mevcut değil!"
#. module: delivery
#: selection:delivery.grid.line,operator:0
@@ -307,17 +322,17 @@ msgstr "Sipariş taslak modunda değil !"
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Hata! Üyelere ilişkin yineleme oluşturamazsınız."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Lot"
#. module: delivery
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
msgstr "Aynı üründen olmayan bir lot atamaya çalışıyorsunuz"
#. module: delivery
#: field:delivery.carrier,active:0
@@ -355,6 +370,7 @@ msgstr "Değişken"
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
"Bu teslimat yöntemi, alımdan faturalandırma yaparken kullanılacaktır."
#. module: delivery
#: field:delivery.grid.line,max_value:0
@@ -376,6 +392,7 @@ msgstr "Baş. P. Kodu"
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
"Alım bazında sevkiyatı faturalandırmayı planlıyorsanız, bu alanı tamamlayın."
#. module: delivery
#: field:delivery.carrier,partner_id:0
@@ -390,17 +407,17 @@ msgstr "Alış & Satış Bilgileri"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr ""
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "Bu ürün için bir üretim lotu oluşturmanız gerekir"
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
msgstr ""
msgstr "Teslimat Oluştur"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
@@ -430,7 +447,7 @@ msgstr "Fiyat"
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#, python-format
msgid "No grid matching for this carrier !"
msgstr ""
msgstr "Bu nakliyeciyle eşleşen hiçbir grid mevcut değil!"
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
@@ -452,7 +469,7 @@ msgstr "="
#: code:addons/delivery/stock.py:99
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
msgstr ""
msgstr "Nakliyeci %s (id: %d) teslimat gridine sahip değil!"
#. module: delivery
#: field:delivery.grid.line,name:0
@@ -485,6 +502,7 @@ msgstr "No"
#, python-format
msgid "The order state have to be draft to add delivery lines."
msgstr ""
"Teslimat satırı eklemek için sipariş durumu taslak olarak ayarlanmalıdır."
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
addons/google_map/i18n/vi.po
+9 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-05-29 14:07+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: google_map
#: view:res.partner:0
@@ -27,7 +27,7 @@ msgstr "Bản đồ"
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Street2 : "
msgstr ""
msgstr "đường 2 : "
#. module: google_map
#: model:ir.actions.wizard,name:google_map.wizard_google_map
@@ -41,11 +41,14 @@ msgid ""
"so that we can directly open google map from the\n"
"url widget."
msgstr ""
"Module này cho biết thêm bản đồ google trong lĩnh vực đối tác địa chỉ\n"
"để chúng tôi trực tiếp có thể mở bản đồ google từ\n"
"url widget."
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
msgstr ""
msgstr "Google Map"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
addons/hr/i18n/vi.po
+80 -40
View File
@@ -13,13 +13,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-05-29 13:51+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:29+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: hr
@@ -72,6 +72,11 @@ msgid ""
"will be used in the recruitment process to evaluate the applicants for this "
"job position."
msgstr ""
"Vị trí công việc được sử dụng để xác định công việc và yêu cầu của họ. Bạn "
"có thể theo dõi số lượng nhân viên bạn có cho mỗi vị trí công việc và bao "
"nhiêu bạn mong đợi trong tương lai. Bạn cũng có thể đính kèm một cuộc khảo "
"sát với một vị trí công việc sẽ được sử dụng trong quá trình tuyển dụng để "
"đánh giá các ứng viên cho vị trí công việc."
#. module: hr
#: view:hr.employee:0
@@ -85,7 +90,7 @@ msgstr "Phòng/Ban"
#. module: hr
#: help:hr.installer,hr_attendance:0
msgid "Simplifies the management of employee's attendances."
msgstr ""
msgstr "Đơn giản hoá việc quản lý của khán giả của nhân viên."
#. module: hr
#: view:hr.job:0
@@ -118,7 +123,7 @@ msgstr "Công ty"
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
msgstr ""
msgstr "Dự kiến ​​trong tuyển dụng"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
@@ -128,7 +133,7 @@ msgstr "Nghỉ lễ"
#. module: hr
#: help:hr.installer,hr_holidays:0
msgid "Tracks employee leaves, allocation requests and planning."
msgstr ""
msgstr "Theo dõi nhân viên lá, yêu cầu phân bổ và lập kế hoạch."
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
@@ -141,6 +146,8 @@ msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
"Nhân viên làm việc với khách hàng . Tài khoản của khách sẽ chuyển cho nhân "
"viên đó."
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
@@ -172,6 +179,7 @@ msgstr "Đã kết hôn"
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Lỗi ! bạn không thể chọ phòng ban nếu nhân viên này là người quản lý."
#. module: hr
#: help:hr.employee,passport_id:0
@@ -185,6 +193,8 @@ msgid ""
"to employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
"sơ đồ công ty của bạn quản lý các phòng ban cho tới các nhân viên , thời "
"gian làm việc , nghỉ việc , yêu cầu công việc ..."
#. module: hr
#: view:hr.employee:0
@@ -202,12 +212,14 @@ msgid ""
"The Related user field on the Employee form allows to link the OpenERP user "
"(and her rights) to the employee."
msgstr ""
"Các lĩnh vực sử dụng liên quan về hình thức lao động cho phép liên kết người "
"sử dụng OpenERP (và các quyền của mình) để người lao động"
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Recruitement"
msgstr ""
msgstr "đang tuyển Dụng"
#. module: hr
#: field:hr.employee,identification_id:0
@@ -217,7 +229,7 @@ msgstr "Số CMND"
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
msgstr ""
msgstr "Số lượng nhân viên"
#. module: hr
#: selection:hr.employee,gender:0
@@ -229,6 +241,8 @@ msgstr "Nữ"
msgid ""
"Tracks and helps employees encode and validate timesheets and attendances."
msgstr ""
"theo dõi và giúp đỡ nhân viên trong việc mã hòa và xác thực thời gian làm "
"việc theo bảng chấm công."
#. module: hr
#: field:hr.installer,hr_evaluation:0
@@ -253,7 +267,7 @@ msgstr "Số CMND/Hộ chiếu"
#. module: hr
#: help:hr.job,no_of_employee:0
msgid "Number of employee with that job."
msgstr ""
msgstr "số lượng nhân viên đang làm việc trong công viêc"
#. module: hr
#: field:hr.employee,work_phone:0
@@ -345,6 +359,8 @@ msgid ""
"You can enhance the base HR Application by installing few HR-related "
"functionalities."
msgstr ""
"Bạn có thể nâng cao cơ sở nhân sự ứng dụng bằng cách cài đặt vài chức năng "
"liên quan đến nhân sự."
#. module: hr
#: view:hr.employee:0
@@ -354,7 +370,7 @@ msgstr "Loại"
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
msgstr ""
msgstr "nhân viên dự kiến"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
@@ -369,7 +385,7 @@ msgstr "Hạng mục mẹ"
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
msgstr ""
msgstr "bạn không thể tạo ra loại hạn mục"
#. module: hr
#: view:hr.department:0
@@ -388,7 +404,7 @@ msgstr "Thông tin liên hệ của nhân viên"
#. module: hr
#: view:board.board:0
msgid "My Board"
msgstr ""
msgstr "hội đồng quản trị"
#. module: hr
#: selection:hr.employee,gender:0
@@ -398,7 +414,7 @@ msgstr "Nam"
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
msgstr "Tiến trình cấu hình"
msgstr "cài đặt quy trình"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
@@ -428,6 +444,8 @@ msgid ""
"Lets you create and manage the periodic evaluation and performance review of "
"employees."
msgstr ""
"Cho phép bạn tạo và quản lý việc đánh giá định kỳ và đánh giá hiệu suất của "
"nhân viên."
#. module: hr
#: model:ir.model,name:hr.model_hr_department
@@ -437,7 +455,7 @@ msgstr "hr.department"
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
msgstr ""
msgstr "Liên kết giũa người quản lý và phòng ban"
#. module: hr
#: field:hr.installer,hr_recruitment:0
@@ -464,11 +482,22 @@ msgid ""
"they will be able to enter time through the system. In the note tab, you can "
"enter text data that should be recorded for a specific employee."
msgstr ""
"Tại đây bạn có thể quản lý lực lượng lao động của bạn bằng cách tạo nhân "
"viên và gán cho chúng các thuộc tính cụ thể trong hệ thống. Duy trì tất cả "
"các thông tin nhân viên liên quan và theo dõi bất cứ điều gì mà cần phải "
"được ghi lại cho chúng. Thẻ thông tin cá nhân sẽ giúp bạn duy trì dữ liệu "
"danh tính của họ. Các tab hạng mục cung cấp cho bạn cơ hội để giao cho nhân "
"viên liên quan đến loại tùy thuộc vào vị trí và hoạt động của họ trong công "
"ty. Một loại có thể được một mức độ thâm niên trong công ty hoặc bộ phận "
"một. Các tab timesheets cho phép giao cho một timesheet cụ thể và tạp chí "
"phân tích, nơi họ sẽ có thể nhập vào thời gian qua hệ thống. Trong tab lưu "
"ý, bạn có thể nhập dữ liệu văn bản đó phải được ghi lại cho một nhân viên cụ "
"thể."
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
msgstr ""
msgstr "Tài khoản của lương của nhân viên ở ngân hàng"
#. module: hr
#: field:hr.department,note:0
@@ -478,7 +507,7 @@ msgstr "Ghi chú"
#. module: hr
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
msgstr "Công ty lựa chọn không có trong các công ty được phép sử dụng"
#. module: hr
#: view:hr.employee:0
@@ -493,7 +522,7 @@ msgstr "Địa chỉ làm việc"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
msgstr ""
msgstr "bàng tổng quan nguồn nhân lực"
#. module: hr
#: view:hr.employee:0
@@ -519,7 +548,7 @@ msgstr "không rõ"
#. module: hr
#: field:hr.installer,hr_holidays:0
msgid "Holidays / Leaves Management"
msgstr ""
msgstr "ngày nghỉ / quản lý nhân viên nghỉ"
#. module: hr
#: field:hr.employee,ssnid:0
@@ -534,12 +563,12 @@ msgstr "Hiệu lực"
#. module: hr
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
msgstr "lỗi ! bạn không thể tao được cấu trúc của nhân viên"
#. module: hr
#: field:hr.employee,bank_account_id:0
msgid "Bank Account Number"
msgstr ""
msgstr "tài khoản ngân hàng"
#. module: hr
#: view:hr.department:0
@@ -557,6 +586,13 @@ msgid ""
" * HR Jobs\n"
" "
msgstr ""
"\n"
" phân hệ quản lý nhân sự bạn có thể quản lý:\n"
" * cấu trúc của nhân viên :bạn có thể định nghĩa cấu trúc bà nhân viên "
"của bạn\n"
" * phòng nhân sự quản lý các phòng ban\n"
" * công việc của quản lý nhân sự\n"
" "
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -564,21 +600,23 @@ msgid ""
"In the Employee form, there are different kind of information like Contact "
"information."
msgstr ""
"Trong các hình thức lao động, có những loại thông tin khác nhau như Liên hệ "
"thông tin"
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of Employees in total for that job."
msgstr ""
msgstr "số lượng nhân viên yêu cầu cho công việc này."
#. module: hr
#: selection:hr.job,state:0
msgid "Old"
msgstr ""
msgstr "Cũ"
#. module: hr
#: field:hr.employee.marital.status,description:0
msgid "Status Description"
msgstr ""
msgstr "miêu tả trạng thái."
#. module: hr
#: sql_constraint:res.users:0
@@ -589,7 +627,7 @@ msgstr "Bạn không thể có hai người sử dụng với cùng tên đăng
#: view:hr.job:0
#: field:hr.job,state:0
msgid "State"
msgstr ""
msgstr "vùng"
#. module: hr
#: field:hr.employee,marital:0
@@ -603,12 +641,12 @@ msgstr "Tình trạng hôn nhân"
#. module: hr
#: help:hr.installer,hr_recruitment:0
msgid "Helps you manage and streamline your recruitment process."
msgstr ""
msgstr "hỗ trợ quản lý và quy trình quản lý yêu cầu"
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
msgstr ""
msgstr "hình thức và cấu trúc của nhân viên"
#. module: hr
#: field:hr.employee,photo:0
@@ -623,7 +661,7 @@ msgstr "res.users"
#. module: hr
#: field:hr.installer,hr_payroll_account:0
msgid "Payroll Accounting"
msgstr ""
msgstr "tài khoản lương"
#. module: hr
#: view:hr.employee:0
@@ -646,6 +684,8 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Theo dõi và quản lý chi phí nhân viên, và có thể các khách hàng lại tự động "
"hoá đơn nếu các chi phí liên quan đến dự án."
#. module: hr
#: view:hr.job:0
@@ -682,12 +722,12 @@ msgstr "Mô tả"
#. module: hr
#: help:hr.installer,hr_contract:0
msgid "Extends employee profiles to help manage their contracts."
msgstr ""
msgstr "quản lý thông tin liên lạc của nhân viên"
#. module: hr
#: field:hr.installer,hr_payroll:0
msgid "Payroll"
msgstr ""
msgstr "trả lương"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
@@ -703,12 +743,12 @@ msgstr "Tên công việc"
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Position"
msgstr ""
msgstr "đang ở vị trí"
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Mobile"
msgstr "Số di động"
msgstr "Di động"
#. module: hr
#: view:hr.department:0
@@ -735,7 +775,7 @@ msgstr "hr.installer"
#. module: hr
#: view:board.board:0
msgid "HR Manager Board"
msgstr ""
msgstr "quản lý tổng thể"
#. module: hr
#: field:hr.employee,resource_id:0
@@ -782,34 +822,34 @@ msgstr "Số An sinh Xã hội"
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
msgstr ""
msgstr "Tạo một Tài khoản vào trong OpenERP"
#. module: hr
#: field:hr.department,child_ids:0
msgid "Child Departments"
msgstr "Phòng/ban con"
msgstr "phòng/ ban cấp dưới"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_job
#: model:ir.ui.menu,name:hr.menu_hr_job
msgid "Job Positions"
msgstr ""
msgstr "đương chức"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,coach_id:0
msgid "Coach"
msgstr ""
msgstr "huấn luyện viên"
#. module: hr
#: view:hr.installer:0
msgid "Configure Your Human Resources Application"
msgstr ""
msgstr "cấu hình ứng dụng quản lý nhân sự của bạn"
#. module: hr
#: field:hr.installer,hr_expense:0
msgid "Expenses"
msgstr ""
msgstr "Chi Phí"
#. module: hr
#: field:hr.department,manager_id:0
@@ -821,12 +861,12 @@ msgstr "Quản lý"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower
msgid "Widower"
msgstr ""
msgstr "Đã Qua"
#. module: hr
#: help:hr.installer,hr_payroll_account:0
msgid "Generic Payroll system Integrated with Accountings."
msgstr ""
msgstr "Loại tài khoản Trả tiền lương nội bộ"
#. module: hr
#: field:hr.employee,child_ids:0
addons/hr_recruitment/i18n/vi.po
+962
View File
@@ -0,0 +1,962 @@
# Vietnamese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-05-29 23:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: hr_recruitment
#: help:hr.applicant,active:0
msgid ""
"If the active field is set to false, it will allow you to hide the case "
"without removing it."
msgstr ""
#. module: hr_recruitment
#: view:hr.recruitment.stage:0
#: field:hr.recruitment.stage,requirements:0
msgid "Requirements"
msgstr "Các yêu cầu"
#. module: hr_recruitment
#: field:hr.recruitment.report,delay_open:0
msgid "Avg. Delay to Open"
msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.report,nbr:0
msgid "# of Cases"
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Group By..."
msgstr "Nhóm theo..."
#. module: hr_recruitment
#: view:hr.applicant:0
#: field:hr.applicant,department_id:0
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,department_id:0
#: field:hr.recruitment.stage,department_id:0
msgid "Department"
msgstr "Phòng ban"
#. module: hr_recruitment
#: field:hr.applicant,date_action:0
msgid "Next Action Date"
msgstr "Ngày Hành động Kế tiếp"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "Jobs"
msgstr "Các công việc"
#. module: hr_recruitment
#: field:hr.applicant,company_id:0
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,company_id:0
msgid "Company"
msgstr "Công ty"
#. module: hr_recruitment
#: field:hr.applicant,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.partner.create,close:0
msgid "Close job request"
msgstr "Đóng yêu cầu công việc"
#. module: hr_recruitment
#: field:hr.applicant,day_open:0
msgid "Days to Open"
msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.job2phonecall,note:0
msgid "Goals"
msgstr "Mục tiêu"
#. module: hr_recruitment
#: field:hr.recruitment.report,partner_address_id:0
msgid "Partner Contact Name"
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
#: view:hr.recruitment.partner.create:0
#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
msgid "Create Partner"
msgstr "Tạo Đối tác"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,day:0
msgid "Day"
msgstr "Ngày"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Contract Data"
msgstr "Dữ liệu Hợp đồng"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Add Internal Note"
msgstr "Thêm Ghi chú Nội bộ"
#. module: hr_recruitment
#: field:hr.applicant,partner_mobile:0
msgid "Mobile"
msgstr "Di động"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Notes"
msgstr "Các ghi chú"
#. module: hr_recruitment
#: field:hr.applicant,message_ids:0
msgid "Messages"
msgstr "Các thông điệp"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Next Actions"
msgstr "Các Hành động Kế tiếp"
#. module: hr_recruitment
#: model:crm.case.categ,name:hr_recruitment.categ_job2
msgid "Junior Developer"
msgstr ""
#. module: hr_recruitment
#: field:hr.applicant,job_id:0
#: field:hr.recruitment.report,job_id:0
msgid "Applied Job"
msgstr ""
#. module: hr_recruitment
#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
msgid "Graduate"
msgstr ""
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
msgid "Initial Jobs Demand"
msgstr "Nhu cầu Công việc Ban đầu"
#. module: hr_recruitment
#: field:hr.applicant,partner_address_id:0
msgid "Partner Contact"
msgstr "Thông tin liên hệ đối tác"
#. module: hr_recruitment
#: field:hr.applicant,reference:0
msgid "Reference"
msgstr "Tham chiếu"
#. module: hr_recruitment
#: view:board.board:0
#: view:hr.applicant:0
#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
msgid "Applicants Status"
msgstr ""
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "My Recruitment"
msgstr ""
#. module: hr_recruitment
#: field:hr.applicant,title_action:0
msgid "Next Action"
msgstr "Hành động Kế tiếp"
#. module: hr_recruitment
#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
msgid "Recruitment"
msgstr "Tuyển dụng"
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_prop:0
msgid "Salary Proposed"
msgstr "Mức lương Đề nghị"
#. module: hr_recruitment
#: field:hr.applicant,partner_id:0
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,partner_id:0
msgid "Partner"
msgstr "Đối tác"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "Avg Proposed Salary"
msgstr "Mức lương Đề nghị Trung bình"
#. module: hr_recruitment
#: view:hr.applicant:0
#: field:hr.recruitment.report,available:0
msgid "Availability"
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Previous"
msgstr "Trước"
#. module: hr_recruitment
#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
#: view:hr.applicant:0
#, python-format
msgid "Phone Call"
msgstr "Cuộc gọi"
#. module: hr_recruitment
#: view:hr.recruitment.partner.create:0
msgid "Convert To Partner"
msgstr ""
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
msgid "Recruitments Statistics"
msgstr "Thống kê Tuyển dụng"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Next"
msgstr "Tiếp theo"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_job
msgid "Job Description"
msgstr "Mô tả công việc"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Send New Email"
msgstr "Gửi thư điện tử mới"
#. module: hr_recruitment
#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
#, python-format
msgid "A partner is already defined on this job request."
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
#: selection:hr.applicant,state:0
#: view:hr.recruitment.report:0
#: selection:hr.recruitment.report,state:0
msgid "New"
msgstr "Mới"
#. module: hr_recruitment
#: field:hr.applicant,email_from:0
msgid "Email"
msgstr "Thư điện tử"
#. module: hr_recruitment
#: field:hr.applicant,availability:0
msgid "Availability (Days)"
msgstr ""
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "Available"
msgstr ""
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "Good"
msgstr "Tốt"
#. module: hr_recruitment
#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
#, python-format
msgid "Error !"
msgstr "Lỗi !"
#. module: hr_recruitment
#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
msgid ""
"Define here your stages of the recruitment process, for example: "
"qualification call, first interview, second interview, refused, hired."
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
#: field:hr.applicant,create_date:0
#: view:hr.recruitment.report:0
msgid "Creation Date"
msgstr "Ngày tạo"
#. module: hr_recruitment
#: field:hr.recruitment.job2phonecall,deadline:0
msgid "Planned Date"
msgstr "Ngày dự kiến"
#. module: hr_recruitment
#: view:hr.applicant:0
#: field:hr.applicant,priority:0
#: field:hr.recruitment.report,priority:0
msgid "Appreciation"
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Job"
msgstr "Công việc"
#. module: hr_recruitment
#: view:hr.applicant:0
#: field:hr.applicant,stage_id:0
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,stage_id:0
#: view:hr.recruitment.stage:0
msgid "Stage"
msgstr ""
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
msgid "Second Interview"
msgstr "Phỏng vấn lần hai"
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_exp:0
msgid "Salary Expected"
msgstr ""
#. module: hr_recruitment
#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
msgid "Recruitment / Applicants Stages"
msgstr ""
#. module: hr_recruitment
#: field:hr.applicant,salary_expected:0
#: view:hr.recruitment.report:0
msgid "Expected Salary"
msgstr "Mức lương mong đợi"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "July"
msgstr "Tháng Bảy"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Subject"
msgstr "Chủ đề"
#. module: hr_recruitment
#: view:hr.applicant:0
#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
msgid "Applicants"
msgstr "Các ứng viên"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "History Information"
msgstr "Thông tin lịch sử"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Dates"
msgstr "Ngày"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid " Month-1 "
msgstr " Tháng-1 "
#. module: hr_recruitment
#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
msgid " > Bac +5"
msgstr ""
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_applicant
msgid "Applicant"
msgstr "Ứng viên"
#. module: hr_recruitment
#: help:hr.recruitment.stage,sequence:0
msgid "Gives the sequence order when displaying a list of stages."
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Contact"
msgstr "Liên hệ"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Qualification"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "March"
msgstr "Tháng Ba"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
msgid "Stage of Recruitment"
msgstr "Giai đoạn Tuyển dụng"
#. module: hr_recruitment
#: view:hr.recruitment.stage:0
#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
msgid "Stages"
msgstr "Các giai đoạn"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "In progress"
msgstr "Đang tiến hành"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Jobs - Recruitment Form"
msgstr ""
#. module: hr_recruitment
#: field:hr.applicant,probability:0
msgid "Probability"
msgstr "Xác suất"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "September"
msgstr "Tháng Chín"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "December"
msgstr "Tháng Mười Hai"
#. module: hr_recruitment
#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information
msgid "HR - Recruitement"
msgstr "Nhân sự - Tuyển dụng"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Job Info"
msgstr "Thông tin Công việc"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
msgid "First Interview"
msgstr "Phỏng vấn lần một"
#. module: hr_recruitment
#: field:hr.applicant,write_date:0
msgid "Update Date"
msgstr "Ngày cập nhật"
#. module: hr_recruitment
#: field:hr.applicant,salary_proposed:0
#: view:hr.recruitment.report:0
msgid "Proposed Salary"
msgstr "Mức lương đề nghị"
#. module: hr_recruitment
#: model:crm.case.categ,name:hr_recruitment.categ_job1
msgid "Salesman"
msgstr "Nhân viên bán hàng"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Search Jobs"
msgstr "Tìm kiếm Các công việc"
#. module: hr_recruitment
#: field:hr.recruitment.job2phonecall,category_id:0
msgid "Category"
msgstr "Phân loại"
#. module: hr_recruitment
#: field:hr.applicant,partner_name:0
msgid "Applicant's Name"
msgstr "Tên Ứng viên"
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "Very Good"
msgstr "Rất Tốt"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "# Cases"
msgstr ""
#. module: hr_recruitment
#: field:hr.applicant,date_open:0
msgid "Opened"
msgstr "Đã mở"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "Group By ..."
msgstr "Nhóm theo ..."
#. module: hr_recruitment
#: view:hr.applicant:0
#: selection:hr.applicant,state:0
msgid "In Progress"
msgstr "Đang thực hiện"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Reset to New"
msgstr ""
#. module: hr_recruitment
#: help:hr.applicant,salary_expected:0
msgid "Salary Expected by Applicant"
msgstr "Mức lương Ứng viên mong đợi"
#. module: hr_recruitment
#: help:hr.applicant,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: hr_recruitment
#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
msgid "Degrees"
msgstr ""
#. module: hr_recruitment
#: field:hr.applicant,date_closed:0
#: field:hr.recruitment.report,date_closed:0
msgid "Closed"
msgstr "Đã được đóng"
#. module: hr_recruitment
#: view:hr.recruitment.stage:0
msgid "Stage Definition"
msgstr "Định nghĩa Giai đoạn"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Answer"
msgstr "Trả lời"
#. module: hr_recruitment
#: field:hr.recruitment.report,delay_close:0
msgid "Avg. Delay to Close"
msgstr ""
#. module: hr_recruitment
#: help:hr.applicant,salary_proposed:0
msgid "Salary Proposed by the Organisation"
msgstr "Mức lương Tổ chức đề nghị"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Meeting"
msgstr "Cuộc gặp"
#. module: hr_recruitment
#: view:hr.applicant:0
#: selection:hr.applicant,state:0
#: view:hr.recruitment.report:0
#: selection:hr.recruitment.report,state:0
msgid "Pending"
msgstr "Đang chờ"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Status"
msgstr "Tình trạng"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Communication & History"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "August"
msgstr "Tháng Tám"
#. module: hr_recruitment
#: view:hr.applicant:0
#: field:hr.applicant,type_id:0
#: view:hr.recruitment.degree:0
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,type_id:0
#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
msgid "Degree"
msgstr "Bằng Cấp"
#. module: hr_recruitment
#: field:hr.applicant,partner_phone:0
msgid "Phone"
msgstr "Điện thoại"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Global CC"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "October"
msgstr "Tháng Mười"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "June"
msgstr "Tháng Sáu"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7
msgid "Refused by Company"
msgstr "Từ chối bởi Công ty"
#. module: hr_recruitment
#: field:hr.applicant,day_close:0
msgid "Days to Close"
msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.report,user_id:0
msgid "User"
msgstr "Người sử dụng"
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "Excellent"
msgstr "Tuyệt vời"
#. module: hr_recruitment
#: field:hr.applicant,active:0
msgid "Active"
msgstr "Hoạt động"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "November"
msgstr "Tháng Mười Một"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "Extended Filters..."
msgstr "Các bộ lọc Mở rộng..."
#. module: hr_recruitment
#: field:hr.applicant,response:0
msgid "Response"
msgstr "Hồi đáp"
#. module: hr_recruitment
#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
msgid "Licenced"
msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_prop_avg:0
msgid "Avg Salary Proposed"
msgstr ""
#. module: hr_recruitment
#: view:hr.recruitment.job2phonecall:0
#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
msgid "Schedule Phone Call"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "January"
msgstr "Tháng Giêng"
#. module: hr_recruitment
#: help:hr.applicant,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "Not Good"
msgstr "Không Tốt"
#. module: hr_recruitment
#: field:hr.applicant,date:0
#: field:hr.recruitment.report,date:0
msgid "Date"
msgstr "Ngày"
#. module: hr_recruitment
#: view:hr.recruitment.job2phonecall:0
msgid "Phone Call Description"
msgstr ""
#. module: hr_recruitment
#: view:hr.recruitment.partner.create:0
msgid "Are you sure you want to create a partner based on this job request ?"
msgstr ""
#. module: hr_recruitment
#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
msgid ""
"From this menu you can track applicants in the recruitment process and "
"manage all operations: meetings, interviews, phone calls, etc. If you setup "
"the email gateway, applicants and their attached CV are created "
"automatically when an email is sent to jobs@yourcompany.com. If you install "
"the document management modules, all documents (CV and motivation letters) "
"are indexed automatically, so that you can easily search through their "
"content."
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "History"
msgstr "Lịch sử"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Attachments"
msgstr "Các tập tin đính kèm"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
msgid "Contract Proposed"
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
#: field:hr.applicant,state:0
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,state:0
msgid "State"
msgstr "Trạng thái"
#. module: hr_recruitment
#: view:hr.recruitment.job2phonecall:0
#: view:hr.recruitment.partner.create:0
msgid "Cancel"
msgstr "Hủy bỏ"
#. module: hr_recruitment
#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
msgid "Applicant Categories"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,state:0
msgid "Open"
msgstr "Mở"
#. module: hr_recruitment
#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
#, python-format
msgid "A partner is already existing with the same name."
msgstr ""
#. module: hr_recruitment
#: help:hr.recruitment.degree,sequence:0
msgid "Gives the sequence order when displaying a list of degrees."
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
#: field:hr.applicant,user_id:0
#: view:hr.recruitment.report:0
msgid "Responsible"
msgstr "Chịu trách nhiệm"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
msgid "Recruitment Analysis"
msgstr "Phân tích Tuyển dụng"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Current"
msgstr "Hiện hành"
#. module: hr_recruitment
#: model:ir.module.module,description:hr_recruitment.module_meta_information
msgid ""
"\n"
"Manages job positions and the recruitement process. It's integrated with "
"the\n"
"survey module to allow you to define interview for different jobs.\n"
"\n"
"This module is integrated with the mail gateway to automatically tracks "
"email\n"
"sent to jobs@YOURCOMPANY.com. It's also integrated with the document "
"management\n"
"system to store and search in your CV base.\n"
" "
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Details"
msgstr "Các chi tiết"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Cases By Stage and Estimates"
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Reply"
msgstr "Phản hồi"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Interview"
msgstr "Phỏng vấn"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,month:0
msgid "Month"
msgstr "Tháng"
#. module: hr_recruitment
#: field:hr.applicant,description:0
msgid "Description"
msgstr "Mô tả"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "May"
msgstr "Tháng Năm"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
msgid "Contract Signed"
msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
#: selection:hr.applicant,state:0
#: selection:hr.recruitment.report,state:0
msgid "Refused"
msgstr "Đã từ chối"
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:412
#, python-format
msgid "Applicant '%s' is being hired."
msgstr "Ứng viên '%s' được tuyển dụng."
#. module: hr_recruitment
#: view:hr.applicant:0
#: selection:hr.applicant,state:0
#: view:hr.recruitment.report:0
#: selection:hr.recruitment.report,state:0
msgid "Hired"
msgstr "Đã được tuyển dụng"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
msgid "Refused by Employee"
msgstr "Từ chối bởi Người lao động"
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "On Average"
msgstr ""
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
msgid "Degree of Recruitment"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "February"
msgstr "Tháng Hai"
#. module: hr_recruitment
#: field:hr.applicant,name:0
#: field:hr.recruitment.degree,name:0
#: field:hr.recruitment.stage,name:0
msgid "Name"
msgstr "Tên"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
msgid "Create Partner from job application"
msgstr ""
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "April"
msgstr "Tháng Tư"
#. module: hr_recruitment
#: model:crm.case.section,name:hr_recruitment.section_hr_department
msgid "HR Department"
msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.degree,sequence:0
#: field:hr.recruitment.stage,sequence:0
msgid "Sequence"
msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.job2phonecall,user_id:0
msgid "Assign To"
msgstr ""
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:396
#, python-format
msgid "The job request '%s' has been set 'in progress'."
msgstr ""
#. module: hr_recruitment
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,year:0
msgid "Year"
msgstr ""
#. module: hr_recruitment
#: help:hr.recruitment.report,delay_close:0
#: help:hr.recruitment.report,delay_open:0
msgid "Number of Days to close the project issue"
msgstr ""
#. module: hr_recruitment
#: field:hr.applicant,survey:0
#: field:hr.job,survey_id:0
msgid "Survey"
msgstr ""
addons/html_view/i18n/vi.po
+66
View File
@@ -0,0 +1,66 @@
# Vietnamese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-05-29 14:21+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: html_view
#: field:html.view,name:0
msgid "Name"
msgstr "Tên"
#. module: html_view
#: field:html.view,comp_id:0
msgid "Company"
msgstr "Công ty"
#. module: html_view
#: model:ir.actions.act_window,name:html_view.action_html_view_form
#: model:ir.ui.menu,name:html_view.html_form
msgid "Html Test"
msgstr "kiểm tra HTML"
#. module: html_view
#: view:html.view:0
msgid "Html Example"
msgstr "HTML mẫu"
#. module: html_view
#: model:ir.module.module,shortdesc:html_view.module_meta_information
msgid "Html View"
msgstr "xem dưới dạng HTML"
#. module: html_view
#: field:html.view,bank_ids:0
msgid "Banks"
msgstr "Các ngân hàng"
#. module: html_view
#: model:ir.module.module,description:html_view.module_meta_information
msgid ""
"\n"
" This is the test module which shows html tag supports in normal xml form "
"view.\n"
" "
msgstr ""
"\n"
" đây là module thử nghiệm sẽ trình bày dưới dạng HTML thông qua XML.\n"
" "
#. module: html_view
#: model:ir.model,name:html_view.model_html_view
msgid "html.view"
msgstr "html.view"
addons/marketing/i18n/ca.po
+18 -12
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-05-28 17:13+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:33+0000\n"
"X-Launchpad-Export-Date: 2011-05-29 05:33+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: marketing
@@ -28,6 +28,8 @@ msgid ""
"Helps you to manage marketing campaigns and automate actions and "
"communication steps."
msgstr ""
"Li ajuda a gestionar campanyes de màrqueting i automatitzar les accions i "
"passos de la comunicació."
#. module: marketing
#: field:marketing.installer,progress:0
@@ -37,27 +39,27 @@ msgstr ""
#. module: marketing
#: view:marketing.installer:0
msgid "title"
msgstr ""
msgstr "títol"
#. module: marketing
#: field:marketing.installer,email_template:0
msgid "Automated E-Mails"
msgstr ""
msgstr "Correus automatitzats"
#. module: marketing
#: field:marketing.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imatge"
#. module: marketing
#: view:marketing.installer:0
msgid "Configure Your Marketing Application"
msgstr ""
msgstr "Configureu l'aplicació de màrqueting"
#. module: marketing
#: model:ir.module.module,description:marketing.module_meta_information
msgid "Menu for Marketing"
msgstr ""
msgstr "Menú per màrqueting"
#. module: marketing
#: help:marketing.installer,email_template:0
@@ -65,6 +67,8 @@ msgid ""
"Helps you to design templates of emails and integrate them in your different "
"processes."
msgstr ""
"Li ajuda a dissenyar les plantilles de missatges de correu electrònic i "
"integrar-les en els seus diferents processos."
#. module: marketing
#: model:ir.model,name:marketing.model_marketing_installer
@@ -74,12 +78,12 @@ msgstr ""
#. module: marketing
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
msgstr ""
msgstr "Màrqueting"
#. module: marketing
#: field:marketing.installer,crm_profiling:0
msgid "Profiling Tools"
msgstr ""
msgstr "Eines de perfils"
#. module: marketing
#: view:marketing.installer:0
@@ -91,7 +95,7 @@ msgstr ""
#. module: marketing
#: view:marketing.installer:0
msgid "Marketing Application Configuration"
msgstr ""
msgstr "Configuració de màrqueting"
#. module: marketing
#: field:marketing.installer,marketing_campaign:0
@@ -104,8 +108,10 @@ msgid ""
"Helps you to perform segmentation of partners and design segmentation "
"questionnaires"
msgstr ""
"Li ajuda a realitzar segmentacions d'empreses i dissenyar qüestionaris per a "
"les segmentacions."
#. module: marketing
#: view:marketing.installer:0
msgid "Configure"
msgstr ""
msgstr "Configura"
addons/mrp/i18n/vi.po
+15 -10
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-05-29 14:04+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:35+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: mrp
@@ -32,36 +32,41 @@ msgid ""
"raw materials (stock decrease) and the production of the finished products "
"(stock increase) when the order is processed."
msgstr ""
"Đơn đặt hàng sản xuất thường được đề xuất tự động bởi OpenERP dựa trên các "
"hóa đơn nguyên vật liệu và quy định mua sắm, nhưng bạn cũng có thể tạo ra "
"các đơn đặt hàng sản xuất thủ công. OpenERP sẽ xử lý việc tiêu thụ nguyên "
"liệu thô (cổ phiếu giảm) và sản xuất các sản phẩm hoàn thành (cổ phiếu tăng) "
"khi đơn đặt hàng được xử lý."
#. module: mrp
#: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components."
msgstr ""
msgstr "Địa điểm nơi mà hệ thống sẽ tìm kiếm các thành phần."
#. module: mrp
#: field:mrp.production,workcenter_lines:0
msgid "Work Centers Utilisation"
msgstr ""
msgstr "Trung tâm làm việc Utilisation"
#. module: mrp
#: view:mrp.routing.workcenter:0
msgid "Routing Work Centers"
msgstr ""
msgstr "định hướng trung tâm làm việc"
#. module: mrp
#: model:ir.module.module,shortdesc:mrp.module_meta_information
msgid "Manufacturing Resource Planning"
msgstr ""
msgstr "quản lý kế hoạch sản xuất"
#. module: mrp
#: report:mrp.production.order:0
msgid "No. Of Cycles"
msgstr ""
msgstr "số vòng của sản phẩm sản xuất"
#. module: mrp
#: field:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of Cycles"
msgstr ""
msgstr "số vòng của sản phẩm sản xuất"
#. module: mrp
#: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -74,7 +79,7 @@ msgstr ""
#: field:mrp.production,picking_id:0
#: field:mrp.production.order,picking_id:0
msgid "Picking list"
msgstr ""
msgstr "Chọn danh sách"
#. module: mrp
#: code:addons/mrp/report/price.py:121
addons/mrp_operations/i18n/tr.po
+143 -87
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-05-29 01:27+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:35+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: mrp_operations
@@ -28,52 +28,52 @@ msgstr "İş Emirleri"
#. module: mrp_operations
#: model:process.node,note:mrp_operations.process_node_canceloperation0
msgid "Cancel the operation."
msgstr ""
msgstr "Operasyonları iptal et."
#. module: mrp_operations
#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
msgid "mrp_operations.operation.code"
msgstr ""
msgstr "mrp_operations.operation.code"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:133
#, python-format
msgid "Production Order Cannot start in [%s] state"
msgstr ""
msgstr "Ürün Siparişi [%s] durumunda başlatılamaz"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
#: view:mrp.workorder:0
msgid "Group By..."
msgstr ""
msgstr "Şuna göre grupla"
#. module: mrp_operations
#: model:process.node,note:mrp_operations.process_node_workorder0
msgid "Information from the routing definition."
msgstr ""
msgstr "Yönlendirme tanımlamasından gelen bilgiler."
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "March"
msgstr ""
msgstr "Mart"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
msgid "Work Centers"
msgstr ""
msgstr "İş Merkezleri"
#. module: mrp_operations
#: view:mrp.production:0
#: view:mrp.production.workcenter.line:0
#: selection:mrp_operations.operation.code,start_stop:0
msgid "Resume"
msgstr ""
msgstr "Devam et"
#. module: mrp_operations
#: report:mrp.code.barcode:0
msgid "("
msgstr ""
msgstr "("
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -83,23 +83,23 @@ msgstr "Üretilecek Ürün"
#. module: mrp_operations
#: view:mrp_operations.operation:0
msgid "Production Operation"
msgstr ""
msgstr "Üretim Operasyonu"
#. module: mrp_operations
#: field:mrp.production,allow_reorder:0
msgid "Free Serialisation"
msgstr ""
msgstr "Serbest Serileştirme"
#. module: mrp_operations
#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
msgid "Mrp Operations"
msgstr ""
msgstr "Mrp Operasyonları"
#. module: mrp_operations
#: view:mrp.workorder:0
#: field:mrp.workorder,day:0
msgid "Day"
msgstr ""
msgstr "Gün"
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -109,18 +109,18 @@ msgstr "Üretim Emri"
#. module: mrp_operations
#: selection:mrp.production.workcenter.line,production_state:0
msgid "Picking Exception"
msgstr ""
msgstr "Toplama İstisnası"
#. module: mrp_operations
#: model:process.transition,name:mrp_operations.process_transition_productionstart0
msgid "Creation of the work order"
msgstr ""
msgstr "İş emrinin oluşturulması"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:463
#, python-format
msgid "You cannot Pause the Operation other then Start/Resume state !"
msgstr ""
msgstr "Operasyonu Başlat/Devam et durumu dışında Duraklatamazsınız!"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -132,7 +132,7 @@ msgstr "İş Merkezi"
#. module: mrp_operations
#: model:process.transition,note:mrp_operations.process_transition_productionstart0
msgid "The work orders are created on the basis of the production order."
msgstr ""
msgstr "İş emirleri ürün siparişi bazında oluşturulur."
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:133
@@ -142,14 +142,14 @@ msgstr ""
#: code:addons/mrp_operations/mrp_operations.py:482
#, python-format
msgid "Error!"
msgstr ""
msgstr "Hata!"
#. module: mrp_operations
#: selection:mrp.production.workcenter.line,state:0
#: selection:mrp.workorder,state:0
#: selection:mrp_operations.operation.code,start_stop:0
msgid "Cancelled"
msgstr ""
msgstr "İptal edildi"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
@@ -165,12 +165,12 @@ msgstr "Operasyonlar"
#. module: mrp_operations
#: model:ir.model,name:mrp_operations.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Stok Hareketi"
#. module: mrp_operations
#: field:mrp.workorder,nbr:0
msgid "# of Lines"
msgstr ""
msgstr "# / Satır"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -191,13 +191,13 @@ msgstr "Üretimde"
#: view:mrp.workorder:0
#: field:mrp.workorder,state:0
msgid "State"
msgstr ""
msgstr "Durum"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
msgid "Work Order"
msgstr ""
msgstr "İş Emri"
#. module: mrp_operations
#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
@@ -205,11 +205,13 @@ msgid ""
"There is 1 work order per work center. The information about the number of "
"cycles or the cycle time."
msgstr ""
"İş merkezi başına 1 iş emri mevcut. Çevrim sayısı veya çevrim süresi ile "
"ilgili bilgi."
#. module: mrp_operations
#: view:mrp.workorder:0
msgid "Month -1"
msgstr ""
msgstr "Ay -1"
#. module: mrp_operations
#: help:mrp.production.workcenter.line,state:0
@@ -222,12 +224,19 @@ msgid ""
"* When the user cancels the work order it will be set in 'Canceled' state.\n"
"* When order is completely processed that time it is set in 'Finished' state."
msgstr ""
"* Bir iş emri oluşturulduğunda, 'Taslak' durumuna geçer.\n"
"* Kullanıcı iş emrini başlatma modunda ayarladığında ise, 'İşlemde' durumuna "
"geçecektir.\n"
"* İş emri çalışma modunda olduğunda, kullanıcı iş emrini durdurmak veya "
"üzerinde değişiklik yapmak istediğinde, 'Duraklatma' durumuna geçebilir.\n"
"* Kullanıcı iş emrini iptal ettiğinde,'İptal edildi' durumuna geçecektir.\n"
"* İş emri tamamen işlendiğinde, 'Tamamlandı' durumuna gececektir."
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:472
#, python-format
msgid "You cannot finish the operation without Starting/Resuming it !"
msgstr ""
msgstr "İşlemi Başlatmadan/Devam ettirmeden sonlandıramazsınız!"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -238,23 +247,23 @@ msgstr "Planlama Tarihi"
#: code:addons/mrp_operations/mrp_operations.py:479
#, python-format
msgid "There is no Operation to be cancelled !"
msgstr ""
msgstr "İptal edilecek hiçbir Operasyon yok!"
#. module: mrp_operations
#: view:mrp.workorder:0
#: field:mrp.workorder,product_qty:0
msgid "Product Qty"
msgstr ""
msgstr "Ürün Mik."
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "July"
msgstr ""
msgstr "Temmuz"
#. module: mrp_operations
#: field:mrp_operations.operation.code,name:0
msgid "Operation Name"
msgstr ""
msgstr "Operasyon Adı"
#. module: mrp_operations
#: field:mrp_operations.operation.code,start_stop:0
@@ -270,6 +279,11 @@ msgid ""
"different impacts on the costs of manufacturing and planning depending on "
"the available workload."
msgstr ""
"Ürün üretimi veya montajı, hammadde veya tamamlanmış ürün kullanımı için, "
"üretim operasyonlarını da ele almanız gerekir. Üretim operasyonları "
"çoğunlukla İş Emri olarak adlandırılır. Çeşitli operasyonlar mevcut iş "
"yüküne bağlı olarak planlama ve üretim maliyetleri üzerinde farklı etkilere "
"sahip olacaktır."
#. module: mrp_operations
#: field:mrp_operations.operation,order_date:0
@@ -288,27 +302,29 @@ msgid ""
"Operation has already started !You can either Pause /Finish/Cancel the "
"operation"
msgstr ""
"Operasyon zaten başladı! Oparasyonu Duraklat /Tamamla/İptal et arasından "
"seçim yapabilirsiniz"
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_canceloperation0
msgid "Operation Cancelled"
msgstr ""
msgstr "Operasyon İptal Edildi"
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "September"
msgstr ""
msgstr "Eylül"
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "December"
msgstr ""
msgstr "Aralık"
#. module: mrp_operations
#: view:mrp.workorder:0
#: field:mrp.workorder,month:0
msgid "Month"
msgstr ""
msgstr "Ay"
#. module: mrp_operations
#: selection:mrp.production.workcenter.line,production_state:0
@@ -318,12 +334,12 @@ msgstr "İptal Edildi"
#. module: mrp_operations
#: model:ir.model,name:mrp_operations.model_mrp_operations_operation
msgid "mrp_operations.operation"
msgstr ""
msgstr "mrp_operations.operation"
#. module: mrp_operations
#: model:ir.model,name:mrp_operations.model_mrp_workorder
msgid "Work Order Report"
msgstr ""
msgstr "İş Emri Raporu"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,date_start:0
@@ -344,7 +360,7 @@ msgstr "Malzeme Bekleniyor"
#: selection:mrp.workorder,state:0
#: selection:mrp_operations.operation.code,start_stop:0
msgid "Pause"
msgstr ""
msgstr "Duraklat"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -356,7 +372,7 @@ msgstr "İşlemde"
#. module: mrp_operations
#: model:ir.model,name:mrp_operations.model_mrp_production
msgid "Manufacturing Order"
msgstr ""
msgstr "Üretim Emri"
#. module: mrp_operations
#: view:mrp.production:0
@@ -376,23 +392,25 @@ msgid ""
"When the operation needs to be cancelled, you can do it in the work order "
"form."
msgstr ""
"Operasyonun iptal edilmesi gerektiğinde, bunu iş emri formundan "
"yapabilirsiniz."
#. module: mrp_operations
#: view:mrp.production:0
#: view:mrp.production.workcenter.line:0
msgid "Set Draft"
msgstr ""
msgstr "Taslak Ayarla"
#. module: mrp_operations
#: view:mrp.workorder:0
#: field:mrp.workorder,total_cycles:0
msgid "Total Cycles"
msgstr ""
msgstr "Toplam Çevrim"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Pending"
msgstr ""
msgstr "Beklemede"
#. module: mrp_operations
#: view:mrp_operations.operation.code:0
@@ -403,17 +421,17 @@ msgstr "Üretim Operasyon Kodu"
#: code:addons/mrp_operations/mrp_operations.py:467
#, python-format
msgid " You cannot Resume the operation other then Pause state !"
msgstr ""
msgstr " Duraklatma durumu dışında operasyonu Devam ettiremezsiniz!"
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "August"
msgstr ""
msgstr "Ağustos"
#. module: mrp_operations
#: view:mrp.workorder:0
msgid "Started"
msgstr ""
msgstr "Başlatıldı"
#. module: mrp_operations
#: model:ir.module.module,description:mrp_operations.module_meta_information
@@ -447,17 +465,46 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Bu modül üretim emri operasyon satırlarına durum, date_start,date_stop "
"ekler\n"
" (\"İş Merkezleri\" sekmesinde)\n"
" Durum: taslak, onayla, yapıldı, iptal et\n"
" Üretim siparişlerini tamamlarken/onaylarken, iptal ederken, tüm durum "
"satırlarını duruma göre ayarlayın\n"
" Menü oluştur:\n"
" Üretim Yönetimi > Tüm Operasyonlar\n"
" Üretim Yönetimi > Tüm Operasyonlar > Gereçekleştirilecek "
"Operasyonlar (durum=\"onayla\")\n"
" Üretim Emrinde \"İş Merkezleri\" satırlarında bir görünüm,\n"
" düzenlenebilir ağaç\n"
"\n"
" İş merkezi sekmesinde üretim emri form görünümüne buton ekleyin:\n"
" * başlat (durumu onaylamak için ayarlayın), date_start'ı ayarlayın\n"
" * yapıldı (durumu yapıldı olarak ayarlayın), date_stop'u ayarlayın\n"
" * taslak olarak ayarlayın (durumu taslak olarak ayarlayın)\n"
" * iptal et durumu iptal etmek için ayarlayın\n"
"\n"
" Üretim emri \"üretime hazır\" hale geldiğinde, operasyonlar\n"
" 'onaylandı' durumuna geçer. Üretim siparişi yapıldığında, tüm "
"operasyonlar\n"
" yapıldı durumuna geçmelidir.\n"
"\n"
" Gecikme, alan gecikmesidir(stop date - start date).\n"
" Böylece teorik gecikme ve gerçek gecikmeyi kıyaslayabiliriz.\n"
"\n"
" "
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "June"
msgstr ""
msgstr "Haziran"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:482
#, python-format
msgid "Operation is already finished !"
msgstr ""
msgstr "Operasyon zaten tamamlandı!"
#. module: mrp_operations
#: selection:mrp.production.workcenter.line,production_state:0
@@ -467,7 +514,7 @@ msgstr "Üretim için Hazır"
#. module: mrp_operations
#: field:stock.move,move_dest_id_lines:0
msgid "Children Moves"
msgstr ""
msgstr "Çocuk Hareketleri"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
@@ -478,48 +525,49 @@ msgstr "İş Emri Planlaması"
#: view:mrp.production.workcenter.line:0
#: field:mrp.workorder,date:0
msgid "Date"
msgstr ""
msgstr "Tarih"
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "November"
msgstr ""
msgstr "Kasım"
#. module: mrp_operations
#: help:mrp.production.workcenter.line,delay:0
msgid "This is lead time between operation start and stop in this workcenter"
msgstr ""
"Bu, bu iş merkezinde operayon başlama ve bitişi arasındaki tedarik süresidir"
#. module: mrp_operations
#: view:mrp.workorder:0
msgid "Search"
msgstr ""
msgstr "Ara"
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "October"
msgstr ""
msgstr "Ekim"
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "January"
msgstr ""
msgstr "Ocak"
#. module: mrp_operations
#: model:process.node,note:mrp_operations.process_node_doneoperation0
msgid "Finish the operation."
msgstr ""
msgstr "Operasyonu tamamlayın."
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:452
#, python-format
msgid "Operation is not started yet !"
msgstr ""
msgstr "Operasyon henüz başlatılmadı!"
#. module: mrp_operations
#: model:process.node,note:mrp_operations.process_node_productionorder0
msgid "Information from the production order."
msgstr ""
msgstr "Üretim emrinden bilgiler."
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:452
@@ -528,12 +576,12 @@ msgstr ""
#: code:addons/mrp_operations/mrp_operations.py:475
#, python-format
msgid "Sorry!"
msgstr ""
msgstr "Üzgünüz!"
#. module: mrp_operations
#: view:mrp.workorder:0
msgid "Current"
msgstr ""
msgstr "Geçerli"
#. module: mrp_operations
#: field:mrp_operations.operation,code_id:0
@@ -545,17 +593,17 @@ msgstr "Kodu"
#: code:addons/mrp_operations/mrp_operations.py:475
#, python-format
msgid "Operation is Already Cancelled !"
msgstr ""
msgstr "Operasyon Zaten İptal Edildi!"
#. module: mrp_operations
#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
msgid "Work Center Production start end workflow"
msgstr ""
msgstr "İş Merkezi Üretim başlatma bitirme iş akışı"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
msgid "Operation Codes"
msgstr ""
msgstr "Operasyon Kodları"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,qty:0
@@ -565,7 +613,7 @@ msgstr "Mik."
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_doneoperation0
msgid "Operation Done"
msgstr ""
msgstr "Operasyon Yapıldı"
#. module: mrp_operations
#: selection:mrp.production.workcenter.line,production_state:0
@@ -577,7 +625,7 @@ msgstr "Bitti"
#. module: mrp_operations
#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
msgid "Start/Stop Barcode"
msgstr ""
msgstr "Başlatma/Durdurma Barkodu"
#. module: mrp_operations
#: view:mrp.production:0
@@ -594,6 +642,11 @@ msgid ""
"latest operation of a manufacturing order, the MO is automatically done and "
"the related products are produced."
msgstr ""
"İş Emirleri her bir üretim emri için gerçekleştirilecek operasyonların "
"listesidir. Bir üretim emrini ilk iş emrini başlattığınızda, üretim emri "
"otomatik olarak başlatıldı şeklinde işaretlenir. Bir üretim emrinin en son "
"operasyonunu tamamladığınızda, MO (üretim emri) otomaqtik olarak yapıldı "
"durumuna geçer ve ilgili ürünler üretilir."
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -608,22 +661,22 @@ msgstr "Bilgi"
#. module: mrp_operations
#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
msgid "Work Centers Barcode"
msgstr ""
msgstr "İş Merkezleri Barkodu"
#. module: mrp_operations
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "Bu ürün için bir üretim lot numarası atamanız gerekir"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Late"
msgstr ""
msgstr "Son"
#. module: mrp_operations
#: field:mrp.workorder,delay:0
msgid "Delay"
msgstr ""
msgstr "Gecikme"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -636,13 +689,13 @@ msgstr "Üretim"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Search Work Orders"
msgstr ""
msgstr "İş Emri Ara"
#. module: mrp_operations
#: field:mrp_operations.operation,workcenter_id:0
#: model:process.node,name:mrp_operations.process_node_workorder0
msgid "Work Center"
msgstr ""
msgstr "İş Merkezi"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -665,7 +718,7 @@ msgstr "Ürün"
#: view:mrp.workorder:0
#: field:mrp.workorder,total_hours:0
msgid "Total Hours"
msgstr ""
msgstr "Toplam Saat"
#. module: mrp_operations
#: help:mrp.production,allow_reorder:0
@@ -673,16 +726,18 @@ msgid ""
"Check this to be able to move independently all production orders, without "
"moving dependent ones."
msgstr ""
"Bunun, tüm üretim emirlerini bağımlı olanları taşımaksızın, bağımsız bir "
"şekilde taşıyabileceğini kontrol edin."
#. module: mrp_operations
#: report:mrp.code.barcode:0
msgid ")"
msgstr ""
msgstr ")"
#. module: mrp_operations
#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
msgid "Work Order Analysis"
msgstr ""
msgstr "İş Emri Analizi"
#. module: mrp_operations
#: view:mrp.production:0
@@ -690,7 +745,7 @@ msgstr ""
#: selection:mrp.production.workcenter.line,state:0
#: selection:mrp.workorder,state:0
msgid "Finished"
msgstr ""
msgstr "Tamamlandı"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,uom:0
@@ -700,7 +755,7 @@ msgstr "Birim"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Hours by Work Center"
msgstr ""
msgstr "İş Merkezi Saatleri"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,delay:0
@@ -717,32 +772,32 @@ msgstr "Bitiş Tarihi"
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "February"
msgstr ""
msgstr "Şubat"
#. module: mrp_operations
#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
msgid "Operation cancelled"
msgstr ""
msgstr "Operasyon iptal edildi"
#. module: mrp_operations
#: model:process.node,note:mrp_operations.process_node_startoperation0
msgid "Start the operation."
msgstr ""
msgstr "Operasyonu başlatın."
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "April"
msgstr ""
msgstr "Nisan"
#. module: mrp_operations
#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
msgid "Operation done"
msgstr ""
msgstr "Operasyon yapıldı"
#. module: mrp_operations
#: view:mrp.workorder:0
msgid "#Line Orders"
msgstr ""
msgstr "#Line Emir"
#. module: mrp_operations
#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
@@ -750,27 +805,28 @@ msgid ""
"When the operation is finished, the operator updates the system by finishing "
"the work order."
msgstr ""
"Operasyon tamamlandığında, operatör iş emrini tamamlayarak sistemi günceller."
#. module: mrp_operations
#: selection:mrp.workorder,month:0
msgid "May"
msgstr ""
msgstr "Mayıs"
#. module: mrp_operations
#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
msgid "Details of the work order"
msgstr ""
msgstr "İş emri detayları"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,production_state:0
msgid "Production State"
msgstr ""
msgstr "Üretim Durumu"
#. module: mrp_operations
#: view:mrp.workorder:0
#: field:mrp.workorder,year:0
msgid "Year"
msgstr ""
msgstr "Yıl"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
@@ -780,9 +836,9 @@ msgstr "Süre"
#. module: mrp_operations
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero !"
msgstr ""
msgstr "Sipariş miktarı negatif veya sıfır olamaz!"
#. module: mrp_operations
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
msgstr "Aynı üründn olmayan bir lot atamaya çalışıyorsunuz"
addons/mrp_subproduct/i18n/ca.po
+23 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-05-28 05:53+0000\n"
"Last-Translator: cubells <vicent@vcubells.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:51+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-29 05:34+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: mrp_subproduct
#: field:mrp.subproduct,product_id:0
@@ -28,6 +28,9 @@ msgid ""
"You should install the mrp_subproduct module if you want to manage extra "
"products on BoMs !"
msgstr ""
"Totes les quantitats de producte han de ser superiors a zero.\n"
"Heu d'instal·lar el mòdul mrp_subproduct si voleu gestionar productes extra "
"en les LdM!"
#. module: mrp_subproduct
#: view:mrp.bom:0
@@ -37,13 +40,15 @@ msgstr "sub productes"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_production
msgid "Manufacturing Order"
msgstr ""
msgstr "Ordre de fabricació"
#. module: mrp_subproduct
#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
msgid ""
"MRP Sub Product - To produce several products from one production order"
msgstr ""
"MRP Sub producte - Per produir diversos productes des d'una ordre de "
"fabricació"
#. module: mrp_subproduct
#: field:mrp.subproduct,product_qty:0
@@ -63,7 +68,7 @@ msgstr "Tipus de quantitat"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_bom
msgid "Bill of Material"
msgstr ""
msgstr "Llista de material"
#. module: mrp_subproduct
#: model:ir.module.module,description:mrp_subproduct.module_meta_information
@@ -78,6 +83,15 @@ msgid ""
" A + B + C -> D + E\n"
" "
msgstr ""
"\n"
"Aquest mòdul us permet produir diversos productes des d'una ordre de "
"producció.\n"
"Podeu configurar els sub-productes en la llista de materials.\n"
"Sense aquest mòdul:\n"
" A + B + C -> D\n"
"Amb aquest mòdul:\n"
" A + B + C -> D + E\n"
" "
#. module: mrp_subproduct
#: field:mrp.subproduct,product_uom:0
@@ -92,7 +106,7 @@ msgstr "Llista de materials (LdM)"
#. module: mrp_subproduct
#: constraint:mrp.bom:0
msgid "Error ! You can not create recursive BoM."
msgstr ""
msgstr "Error! No podeu crear llistes de material recursives."
#. module: mrp_subproduct
#: view:mrp.bom:0
@@ -107,12 +121,12 @@ msgstr "Variable"
#. module: mrp_subproduct
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero !"
msgstr ""
msgstr "La quantitat ordenada no pot ser negativa o zero!"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
msgid "Sub Product"
msgstr ""
msgstr "Sub producte"
#. module: mrp_subproduct
#: selection:mrp.subproduct,subproduct_type:0
addons/mrp_subproduct/i18n/tr.po
+23 -12
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-05-29 01:28+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:51+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: mrp_subproduct
#: field:mrp.subproduct,product_id:0
@@ -28,6 +28,9 @@ msgid ""
"You should install the mrp_subproduct module if you want to manage extra "
"products on BoMs !"
msgstr ""
"Tüm ürün miktarları 0'dan büyük olmalıdır.\n"
"BoM üzerinde ekstra ürünleri yönetmek istiyorsanız mrp_subproduct modülünü "
"kurmanız gerekir!"
#. module: mrp_subproduct
#: view:mrp.bom:0
@@ -37,13 +40,13 @@ msgstr "Alt Ürünler"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_production
msgid "Manufacturing Order"
msgstr ""
msgstr "Üretim Emri"
#. module: mrp_subproduct
#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
msgid ""
"MRP Sub Product - To produce several products from one production order"
msgstr ""
msgstr "MRP Alt Ürünü - Bir üretim emrinden birden fazla ürün üretimi için"
#. module: mrp_subproduct
#: field:mrp.subproduct,product_qty:0
@@ -63,7 +66,7 @@ msgstr "Miktar Tipi"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_bom
msgid "Bill of Material"
msgstr ""
msgstr "Malzeme Faturası"
#. module: mrp_subproduct
#: model:ir.module.module,description:mrp_subproduct.module_meta_information
@@ -78,6 +81,14 @@ msgid ""
" A + B + C -> D + E\n"
" "
msgstr ""
"\n"
"Bu modül, bir üretim emrinden birden fazla ürün üretmenize olanak sağlar.\n"
"Malzeme faturasında alt-ürünleri yapılandırabilirsiniz.\n"
"Without this module:\n"
" A + B + C -> D\n"
"Bu modül ile:\n"
" A + B + C -> D + E\n"
" "
#. module: mrp_subproduct
#: field:mrp.subproduct,product_uom:0
@@ -87,12 +98,12 @@ msgstr "Birim"
#. module: mrp_subproduct
#: field:mrp.subproduct,bom_id:0
msgid "BoM"
msgstr ""
msgstr "BoM (Malzeme Faturası)"
#. module: mrp_subproduct
#: constraint:mrp.bom:0
msgid "Error ! You can not create recursive BoM."
msgstr ""
msgstr "Hata! Yinelemeli BoM oluşturamazsınız."
#. module: mrp_subproduct
#: view:mrp.bom:0
@@ -102,17 +113,17 @@ msgstr "Alt Ürünler"
#. module: mrp_subproduct
#: selection:mrp.subproduct,subproduct_type:0
msgid "Variable"
msgstr ""
msgstr "Değişken"
#. module: mrp_subproduct
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero !"
msgstr ""
msgstr "Sipariş miktarı negatif veya sıfır olamaz!"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
msgid "Sub Product"
msgstr ""
msgstr "Alt Ürün"
#. module: mrp_subproduct
#: selection:mrp.subproduct,subproduct_type:0
addons/pad/i18n/tr.po
+77
View File
@@ -0,0 +1,77 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-05-28 19:33+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-29 05:34+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: pad
#: code:addons/pad/web/editors.py:32
#, python-format
msgid "Ok"
msgstr "Tamam"
#. module: pad
#: code:addons/pad/web/editors.py:29
#, python-format
msgid "Name"
msgstr "Ad"
#. module: pad
#: help:res.company,pad_index:0
msgid "The root URL of the company's pad instance"
msgstr ""
#. module: pad
#: model:ir.model,name:pad.model_res_company
msgid "Companies"
msgstr "Firmalar"
#. module: pad
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz."
#. module: pad
#: code:addons/pad/web/editors.py:17
#, python-format
msgid "Write"
msgstr "Yaz"
#. module: pad
#: model:ir.module.module,description:pad.module_meta_information
msgid ""
"\n"
"Adds enhanced support for (Ether)Pad attachments in the web client, lets "
"the\n"
"company customize which Pad installation should be used to link to new pads\n"
"(by default, pad.openerp.com)\n"
" "
msgstr ""
#. module: pad
#: field:res.company,pad_index:0
msgid "Pad root URL"
msgstr ""
#. module: pad
#: view:res.company:0
msgid "Pad"
msgstr ""
#. module: pad
#: model:ir.module.module,shortdesc:pad.module_meta_information
msgid "Enhanced support for (Ether)Pad attachments"
msgstr ""
addons/process/i18n/tr.po
+48 -37
View File
@@ -7,21 +7,21 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-05-29 01:28+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 06:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: process
#: model:ir.model,name:process.model_process_node
#: view:process.node:0
#: view:process.process:0
msgid "Process Node"
msgstr ""
msgstr "İşlem Node"
#. module: process
#: help:process.process,active:0
@@ -29,6 +29,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the process "
"without removing it."
msgstr ""
"Aktif alan Yanlış olarak ayarlanırsa, bu özellik işlemi kaldırmadan "
"gizlemenize olanak sağlayacaktır."
#. module: process
#: field:process.node,menu_id:0
@@ -38,13 +40,13 @@ msgstr "Bağlı Menü"
#. module: process
#: field:process.transition,action_ids:0
msgid "Buttons"
msgstr ""
msgstr "Butonlar"
#. module: process
#: view:process.node:0
#: view:process.process:0
msgid "Group By..."
msgstr ""
msgstr "Şuna göre grupla"
#. module: process
#: selection:process.node,kind:0
@@ -54,12 +56,12 @@ msgstr "Durum"
#. module: process
#: view:process.node:0
msgid "Kind Of Node"
msgstr ""
msgstr "Node Türü"
#. module: process
#: field:process.node,help_url:0
msgid "Help URL"
msgstr ""
msgstr "Yardım URL'si"
#. module: process
#: model:ir.actions.act_window,name:process.action_process_node_form
@@ -67,13 +69,13 @@ msgstr ""
#: view:process.node:0
#: view:process.process:0
msgid "Process Nodes"
msgstr ""
msgstr "İşlem Nodeleri"
#. module: process
#: view:process.process:0
#: field:process.process,node_ids:0
msgid "Nodes"
msgstr ""
msgstr "Nodeler"
#. module: process
#: view:process.node:0
@@ -85,17 +87,17 @@ msgstr "Koşullar"
#. module: process
#: view:process.transition:0
msgid "Search Process Transition"
msgstr ""
msgstr "Proses Geçişi Ara"
#. module: process
#: field:process.condition,node_id:0
msgid "Node"
msgstr ""
msgstr "Node"
#. module: process
#: selection:process.transition.action,state:0
msgid "Workflow Trigger"
msgstr ""
msgstr "İş Akışı Tetikleyici"
#. module: process
#: field:process.transition,note:0
@@ -105,7 +107,7 @@ msgstr "Açıklama"
#. module: process
#: model:ir.model,name:process.model_process_transition_action
msgid "Process Transitions Actions"
msgstr ""
msgstr "Proses Geçiş İşlemleri"
#. module: process
#: field:process.condition,model_id:0
@@ -125,18 +127,18 @@ msgstr "Kaynak Node"
#: view:process.transition:0
#: field:process.transition,transition_ids:0
msgid "Workflow Transitions"
msgstr ""
msgstr "İş Akış Geçişleri"
#. module: process
#: field:process.transition.action,action:0
msgid "Action ID"
msgstr ""
msgstr "İşlem Kimliği"
#. module: process
#: model:ir.model,name:process.model_process_transition
#: view:process.transition:0
msgid "Process Transition"
msgstr ""
msgstr "Proses Geçişi"
#. module: process
#: model:ir.model,name:process.model_process_condition
@@ -146,13 +148,13 @@ msgstr "Koşul"
#. module: process
#: selection:process.transition.action,state:0
msgid "Dummy"
msgstr ""
msgstr "Sahte"
#. module: process
#: model:ir.actions.act_window,name:process.action_process_form
#: model:ir.ui.menu,name:process.menu_process_form
msgid "Processes"
msgstr ""
msgstr "İşlemler"
#. module: process
#: field:process.condition,name:0
@@ -166,7 +168,7 @@ msgstr "Adı"
#. module: process
#: field:process.node,transition_in:0
msgid "Starting Transitions"
msgstr ""
msgstr "Geçişlerin Başlatılması"
#. module: process
#: view:process.node:0
@@ -180,18 +182,18 @@ msgstr "Notlar"
#. module: process
#: field:process.transition.action,transition_id:0
msgid "Transition"
msgstr ""
msgstr "Geçiş"
#. module: process
#: view:process.process:0
msgid "Search Process"
msgstr ""
msgstr "İşlem Arama"
#. module: process
#: selection:process.node,kind:0
#: field:process.node,subflow_id:0
msgid "Subflow"
msgstr ""
msgstr "Alt akış"
#. module: process
#: field:process.process,active:0
@@ -201,7 +203,7 @@ msgstr "Aktif"
#. module: process
#: view:process.transition:0
msgid "Associated Groups"
msgstr ""
msgstr "İlgili Gruplar"
#. module: process
#: field:process.node,model_states:0
@@ -216,7 +218,7 @@ msgstr "İşlem"
#. module: process
#: field:process.node,flow_start:0
msgid "Starting Flow"
msgstr ""
msgstr "Akış Başlatma"
#. module: process
#: model:ir.module.module,description:process.module_meta_information
@@ -231,22 +233,31 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Bu modül seçilen modüllerde ve meydana\n"
" geldiği dizide kapsanan temel işlemleri\n"
" gösterir\n"
"\n"
" Not: Bu, modulename_process_xml içeren modüller için geçerlidir\n"
" örn. product/process/product_process_xml\n"
"\n"
" "
#. module: process
#: field:process.condition,model_states:0
msgid "Expression"
msgstr ""
msgstr "İfade"
#. module: process
#: field:process.transition,group_ids:0
msgid "Required Groups"
msgstr ""
msgstr "Gerekli Gruplar"
#. module: process
#: view:process.node:0
#: view:process.process:0
msgid "Incoming Transitions"
msgstr ""
msgstr "Gelen Geçişler"
#. module: process
#: field:process.transition.action,state:0
@@ -256,7 +267,7 @@ msgstr "Tipi"
#. module: process
#: field:process.node,transition_out:0
msgid "Ending Transitions"
msgstr ""
msgstr "Sonlanan Geçişler"
#. module: process
#: model:ir.model,name:process.model_process_process
@@ -268,19 +279,19 @@ msgstr "İşlem"
#. module: process
#: view:process.node:0
msgid "Search ProcessNode"
msgstr ""
msgstr "İşlem Node Arama"
#. module: process
#: view:process.node:0
#: view:process.process:0
msgid "Other Conditions"
msgstr ""
msgstr "Diğer Koşullar"
#. module: process
#: model:ir.module.module,shortdesc:process.module_meta_information
#: model:ir.ui.menu,name:process.menu_process
msgid "Enterprise Process"
msgstr ""
msgstr "Kurumsal İşlem"
#. module: process
#: view:process.transition:0
@@ -291,7 +302,7 @@ msgstr "İşlemler"
#: view:process.node:0
#: view:process.process:0
msgid "Properties"
msgstr ""
msgstr "Özellikler"
#. module: process
#: model:ir.actions.act_window,name:process.action_process_transition_form
@@ -307,13 +318,13 @@ msgstr "Hedef Node"
#. module: process
#: field:process.node,kind:0
msgid "Kind of Node"
msgstr ""
msgstr "Node Türü"
#. module: process
#: view:process.node:0
#: view:process.process:0
msgid "Outgoing Transitions"
msgstr ""
msgstr "Giden Geçişler"
#. module: process
#: view:process.node:0
@@ -324,4 +335,4 @@ msgstr "Geçişler"
#. module: process
#: selection:process.transition.action,state:0
msgid "Object Method"
msgstr ""
msgstr "İtiraz Metodu"
addons/procurement/i18n/tr.po
+117 -71
View File
@@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-04-25 14:09+0000\n"
"Last-Translator: Nurgul Ozkan Yalincaklı <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"PO-Revision-Date: 2011-05-29 12:32+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:38+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: procurement
#: view:make.procurement:0
msgid "Ask New Products"
msgstr "Yeni Ürün Oluştur"
msgstr "Yeni Ürün İste"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr "Zamanlayıcılar"
msgstr "Planlayıcılar"
#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr "Sipariş Oluştur"
msgstr "Tedarik Oluştur"
#. module: procurement
#: help:procurement.order.compute.all,automatic:0
@@ -46,18 +46,18 @@ msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr "Grupla..."
msgstr "Gruplandır..."
#. module: procurement
#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Draft procurement of the product and location of that orderpoint"
msgstr ""
msgstr "Sipariş noktası konumunun ve ürünün taslak tedariki"
#. module: procurement
#: code:addons/procurement/procurement.py:288
#, python-format
msgid "No supplier defined for this product !"
msgstr "Bu ürün için tedarikçi tanımı bulunamadı!"
msgstr "Bu ürün için tedarikçi tanımı yok!"
#. module: procurement
#: field:make.procurement,uom_id:0
@@ -67,13 +67,13 @@ msgstr "Ölçü Birimi"
#. module: procurement
#: field:procurement.order,procure_method:0
msgid "Procurement Method"
msgstr "Satınalma Yöntemi"
msgstr "Tedarik Yöntemi"
#. module: procurement
#: code:addons/procurement/procurement.py:304
#, python-format
msgid "No address defined for the supplier"
msgstr "Bu tedarikçi için bir adres tanımı bulunamadı!"
msgstr "Tedarikçi için bir adres tanımlanmaış!"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_procurement_compute
@@ -89,18 +89,18 @@ msgstr "Firma"
#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr ""
msgstr "2.Br. Miktarı"
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,name:0
msgid "Reason"
msgstr "Sebep"
msgstr "Neden"
#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr ""
msgstr "Tedarikleri Hesapla"
#. module: procurement
#: field:procurement.order,message:0
@@ -115,7 +115,7 @@ msgstr "Sadece bilgi amaçlıdır, hesaplamalarda kullanılmaz."
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr "Son satınalma"
msgstr "Son tedarik"
#. module: procurement
#: view:procurement.order:0
@@ -125,12 +125,12 @@ msgstr "Notlar"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "on order"
msgstr "Sipariş"
msgstr "sipariş üzerine"
#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr "Satınalma emirlerini işlerken bir istisna oluştu."
msgstr "Tedarik emirlerini işlerken bir kuraldışılık oluştu."
#. module: procurement
#: help:procurement.order,state:0
@@ -144,12 +144,12 @@ msgid ""
" It is in 'Waiting'. state when the procurement is waiting for another one "
"to finish."
msgstr ""
"Satınalma ilk 'Taslak' durumunda oluşturulur.\n"
" Satınalma onaylandığında durumu 'Onaylandı' olur. \n"
"Tedarik ilk 'Taslak' durumunda oluşturulur.\n"
" Tedarik onaylandığında durumu 'Onaylandı' olur. \n"
"Onaylandıktan sonra durumu 'Yolda' olur.\n"
" Bir istisna oluşursa durumu 'İstisna' olur.\n"
" İstisna kaldırıldıktan sonra 'Hazır' durumuna geçer.\n"
" Başka bir satınalmanın tamamlanmasını bekliyorsa 'Beklemede' durumundadır."
" Başka bir tedariğin tamamlanmasını bekliyorsa 'Beklemede' durumundadır."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
@@ -168,7 +168,7 @@ msgstr ""
#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr "Zamanlayıcı Parametreleri"
msgstr "Planlamacı Katsayıları"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_move
@@ -178,12 +178,12 @@ msgstr "Stok Hareketi"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
msgstr "Tüm Planlamacıları Hesapla"
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
msgstr ""
msgstr "Planlama"
#. module: procurement
#: selection:procurement.order,state:0
@@ -198,7 +198,7 @@ msgstr "Otomatik Sipariş Noktası"
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr "Özellik Birleşimi"
msgstr "Bileşim Özellikleri"
#. module: procurement
#: selection:procurement.order,state:0
@@ -214,7 +214,7 @@ msgstr "Yeniden Dene"
#: view:procurement.order.compute:0
#: view:procurement.orderpoint.compute:0
msgid "Parameters"
msgstr "Parametreler"
msgstr "Katsayılar"
#. module: procurement
#: view:procurement.order:0
@@ -226,24 +226,23 @@ msgstr "Onayla"
msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
"Open ERP, bu satınalmayı başlatan belgeyi otomatik olarak kapamıştır."
msgstr "Open ERP, bu tedariği başlatan belgeyi otomatik olarak kapamıştır."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Procurement Orders to Process"
msgstr ""
msgstr "İşlenecek Tedarik Emirleri"
#. module: procurement
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz."
msgstr "Hata! Yinelemeli şirketler oluşturamazsınız."
#. module: procurement
#: code:addons/procurement/procurement.py:384
#, python-format
msgid "Procurement '%s' is in exception: "
msgstr ""
msgstr "Tedarik '%s' de kuraldışılık var: "
#. module: procurement
#: field:procurement.order,priority:0
@@ -311,6 +310,12 @@ msgid ""
"operations to fullfil the need: purchase order proposition, manufacturing "
"order, etc."
msgstr ""
"Bir satınalma emri belirli bir lokasyondaki belirli bir ürün için gerekli "
"olan şeyi kaydetmek için kullanılır. Satınalma emri genellikle satış "
"emirlerinden, Pull Logistics kuralı veya Minimum Stok Kurallarından otomatik "
"olarak oluşturulur. Satınalma emri onaylandığında, satınalma emri teklifi, "
"üretim emri vb. gereklilikleri sağlamak için gerekli operasyonları otomatik "
"olarak oluşturur."
#. module: procurement
#: field:make.procurement,date_planned:0
@@ -353,7 +358,7 @@ msgstr "Yapılandırma"
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr ""
msgstr "Mkt. Çarpanı"
#. module: procurement
#: help:procurement.order,procure_method:0
@@ -361,6 +366,8 @@ msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
"Bir Satınalmayı manuel olarak kodlarsanız, sipariş yöntemi kullanmak "
"isteyebilirsiniz."
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
@@ -387,22 +394,22 @@ msgstr "Satınalma Siparişleri"
#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr ""
msgstr "Sabitlemek"
#. module: procurement
#: view:procurement.order:0
msgid "Exceptions"
msgstr ""
msgstr "İstisnalar"
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr ""
msgstr "Üretim veya Satınalma Emrinden Atama"
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr ""
msgstr "Özellik"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
@@ -413,7 +420,7 @@ msgstr "Satınalma İsteği"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr ""
msgstr "Stok Hesapla"
#. module: procurement
#: model:process.process,name:procurement.process_process_serviceproductprocess0
@@ -427,17 +434,22 @@ msgid ""
" This is the module for computing Procurements.\n"
" "
msgstr ""
"\n"
" Bu modül Satınalmaları hesaplamak içindir.\n"
" "
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Related Procurement Orders"
msgstr ""
msgstr "İlgili Satınalma Emirleri"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
"Sihirbaz tüm stok minimum kurallarını kontrol eder ve satınalma emti "
"oluşturur."
#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
@@ -479,11 +491,14 @@ msgid ""
"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Sanal stok Max Miktara ulaşırken, OpenERP sanal stoğu Max Miktara getirmek "
"için bir satınalma oluşturur."
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
"Bir ürün stoğu 0'ın altındaysa, bir sipariş noktası gibi görev yapacaktır"
#. module: procurement
#: view:procurement.order:0
@@ -500,6 +515,12 @@ msgid ""
"background, you may have to wait for a few minutes until it has finished "
"computing."
msgstr ""
"Bu sihirbaz, yapılandırmaları bazında işlenmeleri gereken satınalma, ürün "
"ve/veya satınalma siparişlerini çalıştırmanıza olanak sağlar. Varsayılan "
"olarak, zamanlayıcı OpenERP tarafından her gece otomatik olarak başlatılır. "
"Bu menüyü şimdi başlatmaya zorlamak için kullanabilirsiniz. Arkaplanda "
"çalıştığını unutmayın, hesaplama işlemini tamamlayana kadar kadar birkaç "
"dakika beklemek zorunda kalabilirsiniz."
#. module: procurement
#: view:procurement.order:0
@@ -536,7 +557,7 @@ msgstr "Aynı üründen olmayan bir sarf atamaya çalışıyorsunuz"
#: code:addons/procurement/procurement.py:381
#, python-format
msgid "Not enough stock."
msgstr ""
msgstr "Yeterli stok yok."
#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
@@ -556,64 +577,64 @@ msgstr "Planlanan Tarih"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr ""
msgstr "İstisna"
#. module: procurement
#: code:addons/procurement/procurement.py:379
#, python-format
msgid "No minimum orderpoint rule defined."
msgstr ""
msgstr "Enaz siparişnoktası kuralı tanımlanmamış."
#. module: procurement
#: code:addons/procurement/schedulers.py:179
#, python-format
msgid "Automatic OP: %s"
msgstr ""
msgstr "Otomatik OP: %s"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
msgstr "Otomatik Sipariş Noktası"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
msgstr "Minimum Envanter Kuralı"
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
msgid "Companies"
msgstr ""
msgstr "Şirketler"
#. module: procurement
#: view:procurement.order:0
msgid "Extra Information"
msgstr ""
msgstr "Ekstra Bilgi"
#. module: procurement
#: help:procurement.order,name:0
msgid "Procurement name."
msgstr ""
msgstr "Satınalma adı."
#. module: procurement
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "Bu ürün için bir üretim grubu atamanız gerekir"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Reason"
msgstr ""
msgstr "Satınalma Nedeni"
#. module: procurement
#: sql_constraint:stock.warehouse.orderpoint:0
msgid "Qty Multiple must be greater than zero."
msgstr ""
msgstr "Mkt. Çarpanı 0'dan büyük olmalıdır."
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
msgstr "Maks.'a Sipariş"
#. module: procurement
#: field:procurement.order,date_close:0
@@ -629,7 +650,7 @@ msgstr "Geç"
#: code:addons/procurement/procurement.py:138
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s State!"
msgstr ""
msgstr "%s Durumunda olan Satınalma Emirleri silinemez!"
#. module: procurement
#: code:addons/procurement/procurement.py:324
@@ -647,7 +668,7 @@ msgstr "Özellik Grubu"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Misc"
msgstr ""
msgstr "Çeşitli"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
@@ -667,7 +688,7 @@ msgstr "Genel Bilgi"
#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr ""
msgstr "Satınalmayı Çalıştır"
#. module: procurement
#: selection:procurement.order,state:0
@@ -677,7 +698,7 @@ msgstr "Tamamlandı"
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will by rounded up to this multiple."
msgstr ""
msgstr "Satınalma miktarı bu çarpana yuvarlanacaktır."
#. module: procurement
#: view:make.procurement:0
@@ -692,7 +713,7 @@ msgstr "Vazgeç"
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr ""
msgstr "Tekrar Sipariş Verme Modu"
#. module: procurement
#: field:procurement.order,origin:0
@@ -708,7 +729,7 @@ msgstr "Acil Değil"
#: code:addons/procurement/procurement.py:294
#, python-format
msgid "No default supplier defined for this product"
msgstr ""
msgstr "Bu ürün için varsayılan tedarikçi tanımlanmamış"
#. module: procurement
#: view:procurement.order:0
@@ -731,7 +752,7 @@ msgstr "Detaylar"
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
msgid "Procurement Exceptions"
msgstr ""
msgstr "Satınalma İstisnaları"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -741,7 +762,7 @@ msgstr ""
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules"
msgstr ""
msgstr "Minimum Stok Kuralları"
#. module: procurement
#: field:procurement.order,close_move:0
@@ -751,7 +772,7 @@ msgstr "Son Hareketi Kapat"
#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr ""
msgstr "Zamanlanan Tarih"
#. module: procurement
#: field:make.procurement,product_id:0
@@ -780,27 +801,27 @@ msgstr "dk"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Rules"
msgstr ""
msgstr "Miktar Kuralları"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr ""
msgstr "Çalışma"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product UOM"
msgstr ""
msgstr "Birim"
#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
msgid "Make to Order"
msgstr ""
msgstr "Sipariş Ver"
#. module: procurement
#: view:procurement.order:0
msgid "UOM"
msgstr ""
msgstr "UOM"
#. module: procurement
#: selection:procurement.order,state:0
@@ -817,6 +838,12 @@ msgid ""
"will generate a procurement request to increase the stock up to the maximum "
"quantity."
msgstr ""
"Minimum stok kurallarını tanımlayabilirsiniz, böylece OpenERP stok "
"seviyesine göre taslak üretim emirlerini veya satınalma kotasyonlarını "
"otomatik olarak oluşturacaktır. Bir ürünün sanal stoğu (= tüm anaylanan "
"sipariş ve rezervasyonlar çıkarıldıktan sonra elde edilen stok) minimum "
"miktarın altına düştüğünde, OpenERP stoğu maksimum miktara çıkarmak için bir "
"satınalma talebi oluşturacaktır."
#. module: procurement
#: field:procurement.order,move_id:0
@@ -826,7 +853,7 @@ msgstr "Rezervasyon"
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr ""
msgstr "Satınalma yöntemi ürün tipine göre değişiklik gösterir."
#. module: procurement
#: view:make.procurement:0
@@ -834,11 +861,13 @@ msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
"Bu sihirbaz bu ürün için satınalmayı planlayacaktır. Bu satınalma görev, "
"üretim emirleri veya satınalma emirleri oluşturabilir."
#. module: procurement
#: view:res.company:0
msgid "MRP & Logistics Scheduler"
msgstr ""
msgstr "MRP ve Lojistik Zamanlayıcı"
#. module: procurement
#: field:mrp.property,name:0
@@ -860,14 +889,14 @@ msgstr "Stok 2.Birim"
#: code:addons/procurement/procurement.py:353
#, python-format
msgid "from stock: products assigned."
msgstr ""
msgstr "stoktan: ürünler atandı."
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
#: view:procurement.order.compute.all:0
msgid "Compute Schedulers"
msgstr ""
msgstr "Zamanlayıcıları Hesapla"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -883,6 +912,16 @@ msgid ""
"others require manual intervention (those are identified by a specific error "
"message)."
msgstr ""
"Satınalma Emirleri belirli bir tarih ve belirli bir lokasyondaki belirli bir "
"ürün miktarını temsil eder. Satış Emirleri Satınalma Emirleri için tipik bir "
"kaynaktır (ancak bunlar ayrı belgelerdir). Satınalma parametrelerine ve ürün "
"yapılandırmasına bağlı olarak, satınalma motoru stoktan ürünleri rezerve "
"ederek, bir tedarikçiden ürünleri sipariş ederek, bir üretim emri geçerek "
"vb. şekilde ihtiyacı karşılama girişiminde bulunacaktır. Sistem bir "
"satınalma karşılama yöntemi bulamadığında bir Satınalma İstisnası meydana "
"gelir. Bazı istisnalar kendi kendilerini otomatik olarak çözecektir, ancak "
"bazıları manuel müdahale gerektirir (bunlar özel bir hata mesajıyla "
"belirtilir)."
#. module: procurement
#: field:procurement.order,product_uom:0
@@ -892,7 +931,7 @@ msgstr "Birim"
#. module: procurement
#: view:procurement.order:0
msgid "Search Procurement"
msgstr ""
msgstr "Satınalma Arama"
#. module: procurement
#: help:res.company,schedule_range:0
@@ -901,6 +940,9 @@ msgid ""
"procurements. All procurements that are not between today and today+range "
"are skipped for future computation."
msgstr ""
"Bu, satınalmaları hesaplarken zamanlayıcı tarafından analiz edilen zaman "
"dilimidir. Bugün ve bugün+ilgili zaman aralığı dışında olan tüm satınalmalar "
"sonraki hesaplama için atlanır."
#. module: procurement
#: selection:procurement.order,priority:0
@@ -910,7 +952,7 @@ msgstr "Çok Acil"
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
msgstr "Otomatik Sipariş Noktası"
#. module: procurement
#: view:procurement.order:0
@@ -922,3 +964,7 @@ msgstr "Satınalma Detayları"
#, python-format
msgid "SCHEDULER"
msgstr "ZAMANLAYICI"
#, python-format
#~ msgid "Procurement '%s' is in exception: not enough stock."
#~ msgstr "Satınalma '%s'istisna durumundadır: yetersiz stok."
addons/product/i18n/it.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-05-10 01:58+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-05-27 12:59+0000\n"
"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-11 05:44+0000\n"
"X-Launchpad-Export-Date: 2011-05-28 05:51+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: product
@@ -1649,7 +1649,7 @@ msgstr ""
#: model:ir.actions.act_window,name:product.product_price_type_action
#: model:ir.ui.menu,name:product.menu_product_price_type
msgid "Price Types"
msgstr ""
msgstr "Digita Prezzi"
#. module: product
#: help:product.template,uom_id:0
addons/product/i18n/pt.po
+5 -6
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-05-17 15:52+0000\n"
"Last-Translator: António Anacleto (www.biztek.cv) "
"<antonio.anacleto@biztek.cv>\n"
"PO-Revision-Date: 2011-05-28 11:13+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-18 06:22+0000\n"
"X-Launchpad-Export-Date: 2011-05-29 05:34+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: product
@@ -1452,7 +1451,7 @@ msgstr "Categoria de UdM"
#. module: product
#: field:product.template,loc_rack:0
msgid "Rack"
msgstr "Rack"
msgstr "Estante"
#. module: product
#: field:product.template,uom_po_id:0
@@ -2309,7 +2308,7 @@ msgstr "Volume"
#. module: product
#: field:product.template,loc_case:0
msgid "Case"
msgstr "Caso"
msgstr "Caixa"
#. module: product
#: view:product.product:0
addons/product/i18n/vi.po
+27 -19
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-05-10 01:48+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-05-29 16:03+0000\n"
"Last-Translator: Nguyễn Thịnh <Nguyenhopthinh@gmail.com>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:39+0000\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: product
#: model:product.template,name:product.product_product_ram512_product_template
msgid "DDR 512MB PC400"
msgstr ""
msgstr "DDR 512MB PC400"
#. module: product
#: field:product.packaging,rows:0
msgid "Number of Layers"
msgstr ""
msgstr "số lớp"
#. module: product
#: constraint:product.pricelist.item:0
@@ -53,7 +53,7 @@ msgstr "Có thể bán"
#. module: product
#: model:product.template,name:product.product_product_mb2_product_template
msgid "Mainboard ASUStek A7V8X-X"
msgstr ""
msgstr "Mainboard ASUStek A7V8X-X"
#. module: product
#: help:product.template,seller_qty:0
@@ -73,7 +73,7 @@ msgstr "Đơn vị đo"
#. module: product
#: model:product.template,name:product.product_product_pc2_product_template
msgid "Basic+ PC (assembly on order)"
msgstr ""
msgstr "Cơ bản + PC (lắp ráp về trật tự)"
#. module: product
#: field:product.product,incoming_qty:0
@@ -91,6 +91,7 @@ msgid ""
"This pricelist will be used, instead of the default one, for sales to the "
"current partner"
msgstr ""
"Bảng giá này sẽ được sử dụng, thay vì mặc định, để bán cho đối tác hiện tại"
#. module: product
#: constraint:product.supplierinfo:0
@@ -98,11 +99,13 @@ msgid ""
"Error: The default UOM and the Supplier Product UOM must be in the same "
"category."
msgstr ""
"Lỗi: Đơn vị đo lường và mặc định của Nhà cung cấp sản phẩm của đơn vị đo "
"phải được trong cùng thể loại."
#. module: product
#: field:product.template,seller_qty:0
msgid "Supplier Quantity"
msgstr ""
msgstr "Chất lượng cung ứng"
#. module: product
#: selection:product.template,mes_type:0
@@ -146,7 +149,7 @@ msgstr "Tham chiếu"
#. module: product
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Lỗi ! Bạn không thể tạo ra loại đệ quy."
#. module: product
#: help:pricelist.partnerinfo,min_quantity:0
@@ -154,6 +157,9 @@ msgid ""
"The minimal quantity to trigger this rule, expressed in the supplier UoM if "
"any or in the default UoM of the product otherrwise."
msgstr ""
"Số lượng tối thiểu để kích hoạt các quy tắc này, thể hiện trong các đơn vị "
"cung cấp số đo nếu có hoặc trong các đơn vị đo mặc định của các sản phẩm "
"khác khôn ngoan."
#. module: product
#: model:product.template,name:product.product_product_24_product_template
@@ -193,12 +199,12 @@ msgstr "Các loại đơn vị đo"
#. module: product
#: model:product.template,name:product.product_product_cpu1_product_template
msgid "Processor AMD Athlon XP 1800+"
msgstr ""
msgstr "Processor AMD Athlon XP 1800+"
#. module: product
#: model:product.template,name:product.product_product_20_product_template
msgid "HDD on demand"
msgstr ""
msgstr "HDD theo yêu cầu"
#. module: product
#: field:product.price_list,price_list:0
@@ -223,7 +229,7 @@ msgstr "Khác"
#. module: product
#: model:product.template,name:product.product_product_worker0_product_template
msgid "Worker"
msgstr ""
msgstr "Công nhân"
#. module: product
#: help:product.template,sale_ok:0
@@ -231,6 +237,8 @@ msgid ""
"Determines if the product can be visible in the list of product within a "
"selection from a sale order line."
msgstr ""
"Xác định các sản phẩm có thể được hiển thị trong danh sách các sản phẩm "
"trong một lựa chọn từ một đường để bán."
#. module: product
#: model:product.pricelist.version,name:product.ver0
@@ -257,7 +265,7 @@ msgstr "Loại sản phẩm"
#. module: product
#: view:product.uom:0
msgid " e.g: 1 * (this unit) = ratio * (reference unit)"
msgstr ""
msgstr " e.g: 1 * (đơn vị) = ratio * (đơn vị tham chiếu)"
#. module: product
#: code:addons/product/product.py:380
@@ -293,12 +301,12 @@ msgstr ""
#. module: product
#: model:process.node,note:product.process_node_supplier0
msgid "Supplier name, price, product code, ..."
msgstr ""
msgstr "tên NCC, giá, mã sản phẩm, ..."
#. module: product
#: model:product.template,name:product.product_product_hdd3_product_template
msgid "HDD Seagate 7200.8 160GB"
msgstr ""
msgstr "HDD Seagate 7200.8 160GB"
#. module: product
#: field:product.product,ean13:0
@@ -308,7 +316,7 @@ msgstr "EAN13"
#. module: product
#: field:product.template,seller_id:0
msgid "Main Supplier"
msgstr ""
msgstr "Nhà Cung Cấp Chính"
#. module: product
#: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -335,7 +343,7 @@ msgstr "Quy tắc này chỉ áp dụng nếu đối tác mua/bán nhiều hơn
#. module: product
#: model:product.template,name:product.product_product_woodmm0_product_template
msgid "Wood 2mm"
msgstr ""
msgstr "gỗ 2mm"
#. module: product
#: field:product.price_list,qty1:0
@@ -345,7 +353,7 @@ msgstr "Số lượng-1"
#. module: product
#: help:product.packaging,ul_qty:0
msgid "The number of packages by layer"
msgstr ""
msgstr "Số lượng các gói của lớp"
#. module: product
#: field:product.packaging,qty:0
@@ -362,7 +370,7 @@ msgstr "Tình trạng"
#. module: product
#: help:product.template,categ_id:0
msgid "Select category for the current product"
msgstr ""
msgstr "lựa chọn danh mục của sản phẩm"
#. module: product
#: field:product.product,outgoing_qty:0
addons/purchase/i18n/tr.po
+301 -181
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File diff suppressed because it is too large Load Diff
addons/sale/i18n/tr.po
+10 -8
View File
@@ -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: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-04-27 14:11+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"PO-Revision-Date: 2011-05-29 12:40+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-30 06:08+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: sale
#: view:board.board:0
@@ -347,7 +347,7 @@ msgstr "Yapılandır"
#. module: sale
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
msgstr "Aynı üründen olmayan bir parti atamaya çalışıyorsunuz"
#. module: sale
#: code:addons/sale/sale.py:620
@@ -469,6 +469,8 @@ msgid ""
"Select a product of type service which is called 'Advance Product'. You may "
"have to create it and set it as a default value on this field."
msgstr ""
"'Ön Ürün' olarak adlandırılmış servis türüne bir ürün seçin. Bir tane "
"oluştun ve bu alan için varsayılan olarak ayarlayın."
#. module: sale
#: report:sale.order:0
@@ -522,7 +524,7 @@ msgstr "Onaylanma Tarihi"
#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr ""
msgstr "Tahsisli Paydaş"
#. module: sale
#: sql_constraint:sale.order:0
@@ -1097,7 +1099,7 @@ msgstr "Sipariş Tarihi"
#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Document of the move to the output or to the customer."
msgstr ""
msgstr "Çıkışa ya da müşteriyeyapılan hareket belgesi."
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1706,7 +1708,7 @@ msgstr "Onayla"
#. module: sale
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Hata! Yinelemeli şirketler oluşturamazsınız."
#. module: sale
#: view:board.board:0
addons/stock/i18n/pt.po
+12 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-05-28 11:53+0000\n"
"Last-Translator: João Mouro <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-10 07:46+0000\n"
"X-Launchpad-Export-Date: 2011-05-29 05:34+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: stock
@@ -59,7 +59,7 @@ msgstr ""
#: model:ir.actions.act_window,name:stock.action_stock_line_date
#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
msgid "Last Product Inventories"
msgstr ""
msgstr "Últimos inventários"
#. module: stock
#: view:stock.move:0
@@ -75,7 +75,7 @@ msgstr "Número da Revisão"
#: view:stock.move.memory.in:0
#: view:stock.move.memory.out:0
msgid "Product Moves"
msgstr ""
msgstr "Movimentações de produto"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -90,6 +90,8 @@ msgid ""
"Internal reference number in case it differs from the manufacturer's serial "
"number"
msgstr ""
"Número de referência interno, caso seja diferente do número de série do "
"fabricante"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -102,7 +104,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Picking list"
msgstr ""
msgstr "Lista de recolha"
#. module: stock
#: report:lot.stock.overview:0
@@ -157,7 +159,7 @@ msgstr "UoM"
#: model:ir.ui.menu,name:stock.menu_action_inventory_form
#, python-format
msgid "Physical Inventories"
msgstr ""
msgstr "Inventário físico"
#. module: stock
#: field:product.category,property_stock_journal:0
@@ -169,7 +171,7 @@ msgstr "Diário de Stock"
#. module: stock
#: view:report.stock.move:0
msgid "Incoming"
msgstr ""
msgstr "Entrada"
#. module: stock
#: help:product.category,property_stock_account_output_categ:0
@@ -190,7 +192,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.server,name:stock.action_partial_move_server
msgid "Deliver/Receive Products"
msgstr ""
msgstr "Entregar/Receber Produtos"
#. module: stock
#: code:addons/stock/report/report_stock.py:78
@@ -216,7 +218,7 @@ msgstr "Não aplicável"
#. module: stock
#: help:stock.tracking,serial:0
msgid "Other reference or serial number"
msgstr ""
msgstr "Outra referência ou número de série"
#. module: stock
#: field:stock.move,origin:0
addons/stock/i18n/tr.po
+602 -331
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File diff suppressed because it is too large Load Diff
addons/stock_location/i18n/pt.po
+21 -18
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-05-28 11:35+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 07:07+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-29 05:34+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
@@ -30,7 +30,7 @@ msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Move"
msgstr ""
msgstr "Mover"
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_location_path
@@ -48,7 +48,6 @@ msgid "Parameters"
msgstr "Parâmetros"
#. module: stock_location
#: field:product.pulled.flow,location_src_id:0
#: field:stock.location.path,location_from_id:0
msgid "Source Location"
msgstr "Localização de Origem"
@@ -78,7 +77,7 @@ msgstr ""
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Internal"
msgstr ""
msgstr "Interno"
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:98
@@ -91,7 +90,7 @@ msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_location
msgid "Location"
msgstr ""
msgstr "Localização"
#. module: stock_location
#: field:product.pulled.flow,invoice_state:0
@@ -165,7 +164,7 @@ msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Mover stock"
#. module: stock_location
#: view:product.product:0
@@ -201,7 +200,7 @@ msgstr "Produzir por encomenda"
#. module: stock_location
#: selection:product.pulled.flow,procure_method:0
msgid "Make to Stock"
msgstr ""
msgstr "Produzir para stock"
#. module: stock_location
#: field:product.pulled.flow,partner_address_id:0
@@ -217,7 +216,7 @@ msgstr "A faturar"
#. module: stock_location
#: help:stock.location.path,delay:0
msgid "Number of days to do this transition"
msgstr "Número de dias para fazer esta transição"
msgstr "Número de dias para esta transição"
#. module: stock_location
#: model:ir.module.module,description:stock_location.module_meta_information
@@ -344,13 +343,13 @@ msgstr "Produto"
#. module: stock_location
#: field:product.pulled.flow,procure_method:0
msgid "Procure Method"
msgstr ""
msgstr "Método de aprovisionamento."
#. module: stock_location
#: field:product.pulled.flow,picking_type:0
#: field:stock.location.path,picking_type:0
msgid "Shipping Type"
msgstr ""
msgstr "Tipo de envio"
#. module: stock_location
#: help:product.pulled.flow,procure_method:0
@@ -359,6 +358,9 @@ msgid ""
"supplying. 'Make to Order': When needed, purchase or produce for the "
"procurement request."
msgstr ""
"'Produzir para Stock': Quando necessário, tirar do stock ou esperar até o re-"
"abastecimento. 'Produzir para Ordem de venda ': Quando necessário, comprar "
"ou produzir para o pedido de aquisição."
#. module: stock_location
#: help:product.pulled.flow,location_id:0
@@ -390,7 +392,7 @@ msgstr "Não aplicável"
#. module: stock_location
#: field:stock.location.path,delay:0
msgid "Delay (days)"
msgstr "Atrasos (dias)"
msgstr "Atraso (dias)"
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:67
@@ -421,19 +423,18 @@ msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_procurement_order
msgid "Procurement"
msgstr ""
msgstr "Aprovisionamento"
#. module: stock_location
#: field:product.pulled.flow,location_id:0
#: field:stock.location.path,location_dest_id:0
msgid "Destination Location"
msgstr "Localização de Destino"
msgstr "Local de destino"
#. module: stock_location
#: field:stock.location.path,auto:0
#: selection:stock.location.path,auto:0
msgid "Automatic Move"
msgstr "Movimento Automático"
msgstr "Movimento automático"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
@@ -470,6 +471,8 @@ msgid "Operation"
msgstr "Operação"
#. module: stock_location
#: view:product.product:0
#: field:product.product,path_ids:0
#: view:stock.location.path:0
msgid "Location Paths"
msgstr "Trajectos de Localização"
addons/stock_location/i18n/tr.po
+149 -58
View File
@@ -7,35 +7,35 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-05-29 01:29+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 07:07+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n"
"X-Generator: Launchpad (build 12959)\n"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Sending Goods"
msgstr ""
msgstr "Mal Gönderme"
#. module: stock_location
#: view:product.product:0
msgid "Pulled Paths"
msgstr ""
msgstr "Çekilen Rotalar"
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Move"
msgstr ""
msgstr "Hareket"
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_location_path
msgid "Pushed Flows"
msgstr ""
msgstr "İtilen Akışlar"
#. module: stock_location
#: selection:stock.location.path,auto:0
@@ -45,10 +45,9 @@ msgstr "Otomatik No Adımı Eklendi"
#. module: stock_location
#: view:product.product:0
msgid "Parameters"
msgstr ""
msgstr "Parametreler"
#. module: stock_location
#: field:product.pulled.flow,location_src_id:0
#: field:stock.location.path,location_from_id:0
msgid "Source Location"
msgstr "Kaynak Lokasyon"
@@ -56,29 +55,29 @@ msgstr "Kaynak Lokasyon"
#. module: stock_location
#: help:product.pulled.flow,cancel_cascade:0
msgid "Allow you to cancel moves related to the product pull flow"
msgstr ""
msgstr "Ürün çekme akışına ilişkin hareketleri iptal etmenizi sağlar"
#. module: stock_location
#: model:ir.model,name:stock_location.model_product_pulled_flow
#: field:product.product,flow_pull_ids:0
msgid "Pulled Flows"
msgstr ""
msgstr "Çekilen Akışlar"
#. module: stock_location
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "Bu ürün için bir üretim grubu girmeniz gerekir"
#. module: stock_location
#: help:product.pulled.flow,location_src_id:0
msgid "Location used by Destination Location to supply"
msgstr ""
msgstr "Gönderilecek Hedef Lokasyon tarafından kullanılan lokasyon"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Internal"
msgstr ""
msgstr "Dahili"
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:98
@@ -91,18 +90,18 @@ msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_location
msgid "Location"
msgstr ""
msgstr "Lokasyon"
#. module: stock_location
#: field:product.pulled.flow,invoice_state:0
#: field:stock.location.path,invoice_state:0
msgid "Invoice Status"
msgstr ""
msgstr "Fatura Durumu"
#. module: stock_location
#: help:product.pulled.flow,name:0
msgid "This field will fill the packing Origin and the name of its moves"
msgstr ""
msgstr "Bu alana paketleme Orijini ve hareket adları doldurulacaktır"
#. module: stock_location
#: help:stock.location.path,auto:0
@@ -114,103 +113,110 @@ msgid ""
"move has to be validated by a worker. With 'Automatic No Step Added', the "
"location is replaced in the original move."
msgstr ""
"Bu, lokasyon ağacında ürünün izlemesi gereken rotaları belirtmek için "
"kullanılır.\n"
"'Otomatik Hareket' değeri, otomatik olarak onaylanacak olan geçerli birinden "
"bir stok hareketi oluşturacaktır. 'Manual Operasyon' durumunda, stok "
"hareketi bir çalışan tarafından onaylanmalıdır. 'Otomatik No Adımı Eklendi' "
"durumunda, lokasyon orijinal harekette değiştirilir."
#. module: stock_location
#: model:ir.module.module,shortdesc:stock_location.module_meta_information
msgid "Warehouse Locations Paths"
msgstr ""
msgstr "Depo Lokasyon Rotaları"
#. module: stock_location
#: view:product.product:0
msgid "Conditions"
msgstr ""
msgstr "Koşullar"
#. module: stock_location
#: model:stock.location,name:stock_location.location_pack_zone
msgid "Pack Zone"
msgstr ""
msgstr "Paket Bölgesi"
#. module: stock_location
#: model:stock.location,name:stock_location.location_gate_b
msgid "Gate B"
msgstr ""
msgstr "B Kapısı"
#. module: stock_location
#: model:stock.location,name:stock_location.location_gate_a
msgid "Gate A"
msgstr ""
msgstr "A Kapısı"
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Buy"
msgstr ""
msgstr "Satın Al"
#. module: stock_location
#: view:product.product:0
msgid "Pushed flows"
msgstr ""
msgstr "İtilen akışlar"
#. module: stock_location
#: model:stock.location,name:stock_location.location_dispatch_zone
msgid "Dispatch Zone"
msgstr ""
msgstr "Sevk Etme Bölgesi"
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Stok Hareketi"
#. module: stock_location
#: view:product.product:0
msgid "Pulled flows"
msgstr ""
msgstr "Çekilen akışlar"
#. module: stock_location
#: field:product.pulled.flow,company_id:0
#: field:stock.location.path,company_id:0
msgid "Company"
msgstr ""
msgstr "Şirket"
#. module: stock_location
#: view:product.product:0
msgid "Logistics Flows"
msgstr ""
msgstr "Lojistik Akışlar"
#. module: stock_location
#: help:stock.move,cancel_cascade:0
msgid "If checked, when this move is cancelled, cancel the linked move too"
msgstr ""
"Kontrol edildiyse, bu hareket iptal edildiğinde, ilgi hareketi de iptal edin"
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Produce"
msgstr ""
msgstr "Oluştur"
#. module: stock_location
#: selection:product.pulled.flow,procure_method:0
msgid "Make to Order"
msgstr ""
msgstr "Sipariş Ver"
#. module: stock_location
#: selection:product.pulled.flow,procure_method:0
msgid "Make to Stock"
msgstr ""
msgstr "Stokla"
#. module: stock_location
#: field:product.pulled.flow,partner_address_id:0
msgid "Partner Address"
msgstr ""
msgstr "Ortak Adresi"
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "To Be Invoiced"
msgstr ""
msgstr "Faturalandırılacak"
#. module: stock_location
#: help:stock.location.path,delay:0
msgid "Number of days to do this transition"
msgstr ""
msgstr "Bu geçişin yapılacağı gün sayısı"
#. module: stock_location
#: model:ir.module.module,description:stock_location.module_meta_information
@@ -299,27 +305,104 @@ msgid ""
"from Gate A\n"
" "
msgstr ""
"\n"
"Bu modül her bir ürün için destek sağlayarak Depo uygulamasını tamamlar\n"
"lokasyon rotaları, İletme ve Çekme envanteri etkili uygulaması.\n"
"\n"
"Genellikle şu amaçla kullanılır:\n"
"* Ürün üretim zincirlerini yönetme\n"
"* Her bir ürün için varsayılan lokasyonları yönetme\n"
"* Aşağıdaki işletme ihtiyaçlarına göre deponuzdaki rotaları belirleme:\n"
" - Kalite Kontrol\n"
" - Satış Sonrası Hizmetler\n"
" - Tedarikçi İadeleri\n"
"* Kiralanan ürünler için otomatik iade hareketleri oluşturarak kiralama "
"yönetimine yardımcı olma\n"
"\n"
"Bu modül kurulduğunda, ürün formunda İletme ve Çekme özelliklerini "
"ekleyebileceğiniz\n"
"ilave bir sekme belirir. İletme/çekme için CPU1 ürünü gösterim verileri:\n"
"\n"
"İletme akışları\n"
"----------\n"
"İletme akışları, belirli bir ürünün belirli bir lokasyona ulaşması, ilgili "
"başka bir lokasyona hareket\n"
"tarafından, isteğe bağlı olarak belirli bir gecikme süresinden sonra, daima "
"izlenmesi gerektiğinde kullanışlıdır.\n"
"Orijinal Depo uygulaması, Lokasyonlardaki İletme akışı gibi özellikleri "
"zaten destekler, ancak\n"
"bunlar her ürün için tavsiye edilmez.\n"
"\n"
"Bir iletme akışı özelliği hangi lokasyonun hangi lokasyona ve hangi "
"parametrelere bağlandığını\n"
"gösterir. Ürünün belirli bir miktarı kaynak lokasyona hareket ettiğinde, "
"akış özelliğinde ayarlanan parametrelere göre\n"
"bağlı bir hareket otomatik olarak öngörülür\n"
"(hedef lokasyon, gecikme süresi, hareket türü, seyir durumu vb.) "
"Parametrelere bağlı olarak, yeni hareket\n"
"otomatik olarak işlenir veya manuel bir onay gerekir.\n"
"\n"
"Çekme akışları\n"
"----------\n"
"Çekme akışları, ürün hareketlerinin işlenmesine ilişkin olmayıp, daha ziyade "
"satınalma siparişlerinin işlenmesine\n"
"ilişkin olması bakımından, İletme akışlarından biraz farklıdır.\n"
"Çekilecek olan şey, doğrudan ürün değil, bir ihtiyaçtır.\n"
"Satıcı firma tedarik işlemlerinden sorumlu air ana Firma ile\n"
"bir Satıcı firmaya sahip olduğunuz durum klasik bir İletme akışı durumudur.\n"
"\n"
" [ Müşteri ] <- A - [ Satıcı Firma ] <- B - [ Holding ] <~ C ~ [ "
"Tedarikçi ]\n"
"\n"
"Yeni bir satınalma siparişi (A, örneğin bir Satış Siparişi onayından gelen)\n"
"Satıcı firmaya ulaştığında, Holding tarafından talep edilen başka bir "
"satınalmaya (B, 'hareket' tipi İletme akışıyla)\n"
"dönüştürülür. Satınalma siparişi B Holding firma tarafından işlendiğinde ve\n"
"ürün stokta yoksa, Tedarikçiden bir Satınalma Siparişine (C) dönüştürülür\n"
"(Satınalma tipi İletme akışı). Sonuç olarak satınalma siparişi, ihtiyaç, her "
"türlü\n"
"Müşteri ve Tedarikçi arasında iletilir.\n"
"\n"
"Teknik olarak, Çekma akışları satınalma siparişlerinin sadece ele alınan "
"ürüne göre değil\n"
"ürün için \"ihtiyaç\" duyulan lokasyona göre de farklı olarak işlenmesine "
"olanak sağlar\n"
"(örn. satınalma siparişinin gönderileceği hedef lokasyon).\n"
"\n"
"Kullanım-Durumu\n"
"--------\n"
"\n"
"Gösterim verilerini aşağıdaki gibi kullanabilirsiniz:\n"
" CPU1: Mağaza 1'den bir miktar CPU1 satın ve zamanlayıcıyı çalıştırın\n"
" - Depo: teslimat siparişi, Mağaza 1: resepsiyon\n"
" CPU3:\n"
" - Ürünü alırken, Kalite Kontrol lokasyonuna gider ve ardından raf 2'ye "
"saklanır.\n"
" - Müşteriye teslim edilirken: Alım Listesi -> Paketleme -> A Kapısından "
"Teslimat Siparişi\n"
" "
#. module: stock_location
#: field:product.pulled.flow,type_proc:0
msgid "Type of Procurement"
msgstr ""
msgstr "Satınalma Tipi"
#. module: stock_location
#: help:product.pulled.flow,company_id:0
msgid "Is used to know to which company belong packings and moves"
msgstr ""
"Paketleme ve hareketleri gerçekleştiren firmayı öğrenmek için kullanılır"
#. module: stock_location
#: field:product.pulled.flow,name:0
msgid "Name"
msgstr ""
msgstr "Ad"
#. module: stock_location
#: help:product.product,path_ids:0
msgid ""
"These rules set the right path of the product in the whole location tree."
msgstr ""
msgstr "Bu kurallar, tüm lokasyon ağacı boyunca doğru ürün rotasını ayarlar."
#. module: stock_location
#: selection:stock.location.path,auto:0
@@ -330,18 +413,18 @@ msgstr "Manuel Operasyon"
#: model:ir.model,name:stock_location.model_product_product
#: field:product.pulled.flow,product_id:0
msgid "Product"
msgstr ""
msgstr "Ürün"
#. module: stock_location
#: field:product.pulled.flow,procure_method:0
msgid "Procure Method"
msgstr ""
msgstr "Satınalma Metodu"
#. module: stock_location
#: field:product.pulled.flow,picking_type:0
#: field:stock.location.path,picking_type:0
msgid "Shipping Type"
msgstr ""
msgstr "Sevkıyat Türü"
#. module: stock_location
#: help:product.pulled.flow,procure_method:0
@@ -350,11 +433,14 @@ msgid ""
"supplying. 'Make to Order': When needed, purchase or produce for the "
"procurement request."
msgstr ""
"'Stokla': Gerektiğinde stoktan alın ya da tekrar tedarik edilinceye kadar "
"bekleyin. 'Sipariş Ver': Gerektiğinde, satın alın ya da satınalma talebi "
"oluşturun."
#. module: stock_location
#: help:product.pulled.flow,location_id:0
msgid "Is the destination location that needs supplying"
msgstr ""
msgstr "Tedarik işleminin yapılacağı hedef lokasyondur"
#. module: stock_location
#: field:stock.location.path,product_id:0
@@ -365,18 +451,18 @@ msgstr "Stok Kartları"
#: code:addons/stock_location/procurement_pull.py:118
#, python-format
msgid "Pulled from another location via procurement %d"
msgstr ""
msgstr "Satınalma %d aracılığıyla başka bir lokasyondan çekilir"
#. module: stock_location
#: model:stock.location,name:stock_location.stock_location_qualitytest0
msgid "Quality Control"
msgstr ""
msgstr "Kalite Kontrol"
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "Not Applicable"
msgstr ""
msgstr "Uygun Değil"
#. module: stock_location
#: field:stock.location.path,delay:0
@@ -390,11 +476,13 @@ msgid ""
"Picking for pulled procurement coming from original location %s, pull rule "
"%s, via original Procurement %s (#%d)"
msgstr ""
"Orijinal lokasyondan %s çekilen satınalma için alım, çekme kuralı %s, "
"orijinal Satınalma %s (#%d) aracılığıyla"
#. module: stock_location
#: field:product.product,path_ids:0
msgid "Pushed Flow"
msgstr ""
msgstr "İletilen Akış"
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:89
@@ -403,19 +491,20 @@ msgid ""
"Move for pulled procurement coming from original location %s, pull rule %s, "
"via original Procurement %s (#%d)"
msgstr ""
"Orijinal lokasyondan %s iletilen satınalma için hareket, çekme kuralı %s, "
"orijinal Satınalma %s (#%d) aracılığıyla"
#. module: stock_location
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
msgstr "Aynı üründen olmayan bir grup atamaya çalışıyorsunuz"
#. module: stock_location
#: model:ir.model,name:stock_location.model_procurement_order
msgid "Procurement"
msgstr ""
msgstr "Satınalma"
#. module: stock_location
#: field:product.pulled.flow,location_id:0
#: field:stock.location.path,location_dest_id:0
msgid "Destination Location"
msgstr "Hedef Lokasyon"
@@ -430,17 +519,17 @@ msgstr "Otomatik Hareket"
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Getting Goods"
msgstr ""
msgstr "Mal Alımı"
#. module: stock_location
#: view:product.product:0
msgid "Action Type"
msgstr ""
msgstr "İşlem Tipi"
#. module: stock_location
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
msgstr "Hata: Geçersiz kazanç kodu"
#. module: stock_location
#: help:product.pulled.flow,picking_type:0
@@ -448,12 +537,12 @@ msgstr ""
msgid ""
"Depending on the company, choose whatever you want to receive or send "
"products"
msgstr ""
msgstr "Firmaya göre, göndermek veya almak istediğiniz ürünleri seçin"
#. module: stock_location
#: model:stock.location,name:stock_location.location_order
msgid "Order Processing"
msgstr ""
msgstr "Sipariş İşleme"
#. module: stock_location
#: field:stock.location.path,name:0
@@ -461,6 +550,8 @@ msgid "Operation"
msgstr "Operasyon"
#. module: stock_location
#: view:product.product:0
#: field:product.product,path_ids:0
#: view:stock.location.path:0
msgid "Location Paths"
msgstr "Lokasyon Rotası"
@@ -469,16 +560,16 @@ msgstr "Lokasyon Rotası"
#: field:product.pulled.flow,journal_id:0
#: field:stock.location.path,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Yevmiye defteri"
#. module: stock_location
#: field:product.pulled.flow,cancel_cascade:0
#: field:stock.move,cancel_cascade:0
msgid "Cancel Cascade"
msgstr ""
msgstr "Basamağı İptal Et"
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "Invoiced"
msgstr ""
msgstr "Faturalandırıldı"