diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 7d83fc19642..0e50e9b06f7 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -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) " -"\n" +"PO-Revision-Date: 2011-05-28 17:09+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \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 diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index d9d8ac104fd..a0189ebaff6 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -10,13 +10,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: Spanish (Ecuador) \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 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index e12239b0a00..45c1fc4de7c 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -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) " -"\n" +"PO-Revision-Date: 2011-05-28 11:38+0000\n" +"Last-Translator: Tiago Baptista \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 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index a5232b92123..98bc481e515 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -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 \n" +"PO-Revision-Date: 2011-05-29 14:19+0000\n" +"Last-Translator: Nguyễn Thịnh \n" "Language-Team: Vietnamese \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 diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po index 615abd12f41..c13f70dd22b 100644 --- a/addons/account_analytic_plans/i18n/es_EC.po +++ b/addons/account_analytic_plans/i18n/es_EC.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2011-05-27 21:09+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \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 diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po new file mode 100644 index 00000000000..5c9b1a52757 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/tr.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \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: 2011-05-30 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 "" diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po index ee886da7979..be72af9d8e5 100644 --- a/addons/account_budget/i18n/ca.po +++ b/addons/account_budget/i18n/ca.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-05-09 10:18+0000\n" -"PO-Revision-Date: 2011-05-21 21:34+0000\n" -"Last-Translator: mgaja (GrupoIsep.com) \n" +"PO-Revision-Date: 2011-05-28 05:39+0000\n" +"Last-Translator: cubells \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 diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index f785eb434a4..3a9fd1ba9b5 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-05-09 10:18+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-28 18:37+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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" diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po index e9b7847328e..c22dc63c6d4 100644 --- a/addons/account_cancel/i18n/vi.po +++ b/addons/account_cancel/i18n/vi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2011-05-29 13:53+0000\n" +"Last-Translator: Nguyễn Thịnh \n" "Language-Team: Vietnamese \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 diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po index e97ad60f3e5..440402df7a3 100644 --- a/addons/account_coda/i18n/es_EC.po +++ b/addons/account_coda/i18n/es_EC.po @@ -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 , 2011. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Spanish (Ecuador) \n" +"PO-Revision-Date: 2011-05-27 21:10+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish \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 diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po index 52baf569ae7..67be7bcaf68 100644 --- a/addons/account_coda/i18n/tr.po +++ b/addons/account_coda/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2011-05-28 18:59+0000\n" +"Last-Translator: Ayhan KIZILTAN \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: 2011-05-16 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" diff --git a/addons/account_coda/i18n/vi.po b/addons/account_coda/i18n/vi.po new file mode 100644 index 00000000000..b7ae3f05811 --- /dev/null +++ b/addons/account_coda/i18n/vi.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Vietnamese \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 "" diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 19aaec76cf5..46f23bf8973 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -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 \n" +"PO-Revision-Date: 2011-05-29 07:01+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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." diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po index 4c9d36a1881..243bc9b40f3 100644 --- a/addons/account_invoice_layout/i18n/ca.po +++ b/addons/account_invoice_layout/i18n/ca.po @@ -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) " -"\n" +"PO-Revision-Date: 2011-05-28 05:49+0000\n" +"Last-Translator: cubells \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 diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index a1b3a73254d..00588556587 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -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) \n" +"PO-Revision-Date: 2011-05-29 07:44+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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." diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po new file mode 100644 index 00000000000..5e836df8a63 --- /dev/null +++ b/addons/account_sequence/i18n/tr.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \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: 2011-05-30 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." diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index b7db9cdc450..43c653c70ed 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -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 \n" +"PO-Revision-Date: 2011-05-29 10:18+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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" diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po index f2f27b64cda..719f2b1adec 100644 --- a/addons/analytic/i18n/tr.po +++ b/addons/analytic/i18n/tr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Turkish \n" +"PO-Revision-Date: 2011-05-29 10:19+0000\n" +"Last-Translator: Ayhan KIZILTAN \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" diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po index a243603e7b9..ae06b929248 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr.po +++ b/addons/analytic_journal_billing_rate/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-29 10:43+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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" diff --git a/addons/anonymization/i18n/tr.po b/addons/anonymization/i18n/tr.po new file mode 100644 index 00000000000..a1aac25d3ad --- /dev/null +++ b/addons/anonymization/i18n/tr.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \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: 2011-05-29 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" diff --git a/addons/association/i18n/tr.po b/addons/association/i18n/tr.po index f0950000a94..89692e6e8e1 100644 --- a/addons/association/i18n/tr.po +++ b/addons/association/i18n/tr.po @@ -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) \n" +"PO-Revision-Date: 2011-05-29 12:12+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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" diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index 4e62a906c96..55538cebfea 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -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) \n" +"PO-Revision-Date: 2011-05-29 12:18+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/base_contact/i18n/es_EC.po b/addons/base_contact/i18n/es_EC.po index ec276cae0b0..684a19c9184 100644 --- a/addons/base_contact/i18n/es_EC.po +++ b/addons/base_contact/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2011-05-27 21:15+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \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." diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index 2d7b2a6b581..980520f2758 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-05-21 10:35+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2011-05-29 14:17+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/caldav/i18n/tr.po b/addons/caldav/i18n/tr.po new file mode 100644 index 00000000000..62610401655 --- /dev/null +++ b/addons/caldav/i18n/tr.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \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: 2011-05-30 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 .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 "" diff --git a/addons/claim_from_delivery/i18n/tr.po b/addons/claim_from_delivery/i18n/tr.po index 04fbf5b8fcf..a004ae5ea26 100644 --- a/addons/claim_from_delivery/i18n/tr.po +++ b/addons/claim_from_delivery/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-02-12 08:36+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2011-05-28 19:45+0000\n" +"Last-Translator: Ayhan KIZILTAN \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: 2011-02-13 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 diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index 7afb6447404..bcd6824bbb9 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-05-21 10:40+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2011-05-29 13:24+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po index e1bbd6a744d..f6416502e7a 100644 --- a/addons/google_map/i18n/vi.po +++ b/addons/google_map/i18n/vi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-29 14:07+0000\n" +"Last-Translator: Nguyễn Thịnh \n" "Language-Team: Vietnamese \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 diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po index a04b9906cdb..67777076a5e 100644 --- a/addons/hr/i18n/vi.po +++ b/addons/hr/i18n/vi.po @@ -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 \n" +"PO-Revision-Date: 2011-05-29 13:51+0000\n" +"Last-Translator: Nguyễn Thịnh \n" "Language-Team: Vietnamese \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 diff --git a/addons/hr_recruitment/i18n/vi.po b/addons/hr_recruitment/i18n/vi.po new file mode 100644 index 00000000000..dc1e4cfef5b --- /dev/null +++ b/addons/hr_recruitment/i18n/vi.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Vietnamese \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 "" diff --git a/addons/html_view/i18n/vi.po b/addons/html_view/i18n/vi.po new file mode 100644 index 00000000000..cf9e2463eb5 --- /dev/null +++ b/addons/html_view/i18n/vi.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-29 14:21+0000\n" +"Last-Translator: Nguyễn Thịnh \n" +"Language-Team: Vietnamese \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" diff --git a/addons/marketing/i18n/ca.po b/addons/marketing/i18n/ca.po index 2e672d9e292..9c97dc05fa1 100644 --- a/addons/marketing/i18n/ca.po +++ b/addons/marketing/i18n/ca.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2011-05-28 17:13+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \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" diff --git a/addons/mrp/i18n/vi.po b/addons/mrp/i18n/vi.po index 1b1e002dff4..e7dc561f07b 100644 --- a/addons/mrp/i18n/vi.po +++ b/addons/mrp/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2011-05-29 14:04+0000\n" +"Last-Translator: Nguyễn Thịnh \n" "Language-Team: Vietnamese \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 diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po index 5288f831147..6a1cc9c0270 100644 --- a/addons/mrp_operations/i18n/tr.po +++ b/addons/mrp_operations/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-05-09 10:19+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-29 01:27+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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" diff --git a/addons/mrp_subproduct/i18n/ca.po b/addons/mrp_subproduct/i18n/ca.po index fb67ad287c7..2e0f1169d7a 100644 --- a/addons/mrp_subproduct/i18n/ca.po +++ b/addons/mrp_subproduct/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Raimon Esteve (Zikzakmedia) \n" +"PO-Revision-Date: 2011-05-28 05:53+0000\n" +"Last-Translator: cubells \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 diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po index 08b886601b7..71c160511ea 100644 --- a/addons/mrp_subproduct/i18n/tr.po +++ b/addons/mrp_subproduct/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-29 01:28+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/pad/i18n/tr.po b/addons/pad/i18n/tr.po new file mode 100644 index 00000000000..4fd467787f8 --- /dev/null +++ b/addons/pad/i18n/tr.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-28 19:33+0000\n" +"Last-Translator: Ayhan KIZILTAN \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: 2011-05-29 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 "" diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po index a95fb3021ea..9fc01ce0d0b 100644 --- a/addons/process/i18n/tr.po +++ b/addons/process/i18n/tr.po @@ -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) \n" +"PO-Revision-Date: 2011-05-29 01:28+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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" diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po index fa74706e462..6b29a4d9c13 100644 --- a/addons/procurement/i18n/tr.po +++ b/addons/procurement/i18n/tr.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Turkish \n" +"PO-Revision-Date: 2011-05-29 12:32+0000\n" +"Last-Translator: Ayhan KIZILTAN \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." diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index 81e8efd6fdb..e7286e56162 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -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) \n" +"PO-Revision-Date: 2011-05-27 12:59+0000\n" +"Last-Translator: simone.sandri \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 diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po index 7eb24b01bb6..b9866672e07 100644 --- a/addons/product/i18n/pt.po +++ b/addons/product/i18n/pt.po @@ -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) " -"\n" +"PO-Revision-Date: 2011-05-28 11:13+0000\n" +"Last-Translator: Tiago Baptista \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 diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po index c3900340940..34d2ef7ac82 100644 --- a/addons/product/i18n/vi.po +++ b/addons/product/i18n/vi.po @@ -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) \n" +"PO-Revision-Date: 2011-05-29 16:03+0000\n" +"Last-Translator: Nguyễn Thịnh \n" "Language-Team: Vietnamese \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 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index a7fb97c1927..2920bc07c7c 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-05-09 10:19+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-29 01:28+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-10 07:44+0000\n" +"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: purchase @@ -22,12 +22,15 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Alıcı, tedarikçiye gönderilmeden önce RFQ'yu onaylamalıdır. RFQ onaylanmış " +"bir Satınalma Siparişi haline gelir." #. module: purchase #: code:addons/purchase/purchase.py:292 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" +"Satınalma siparişini, Alış Sipariş Kalemleri olmadan onaylayamazsınız." #. module: purchase #: field:purchase.order,invoiced:0 @@ -48,11 +51,13 @@ msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" msgstr "" +"Aynı kategoride, ürün satınalma biriminden başka, bir ürün birimi seçmeniz " +"gerekir" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Bu belgenin oluşturulduğu tarih" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -66,6 +71,14 @@ msgid "" "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" +"Ürün almak istediğinizde bir tedarikçiye teklif isteği oluşturabilirsiniz, " +"ancak satınalma henüz onaylamış değildir. Bu menüyü lojistik kurallarınız " +"(minimum stok, MTO vb.) bazında otomatik olarak oluşturulan teklif " +"isteklerini gözden geçirmek için de kullanabilirsiniz. Sipariş " +"onaylandığında, teklif talebini bir satınalma siparişine " +"dönüştürebilirsiniz. Uzatılmış arayüzü kullanırsanız (kullanıcı tercihleri), " +"tedarikçi faturalarınızı kontrol etme yönteminizi seçebilirsiniz: sipariş " +"bazında, manuel kodlama veya resepsiyon bazında." #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -75,7 +88,7 @@ msgstr "İrsaliyeden" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Faturalandırılmadı" #. module: purchase #: field:purchase.order,dest_address_id:0 @@ -105,7 +118,7 @@ msgstr "Tedarikçi" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" -msgstr "" +msgstr "Tedarikçi faturalarını oluşturmak istiyor musunuz?" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -114,29 +127,32 @@ msgid "" "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." msgstr "" +"Bu menüyü referanslar, tedarikçi, ürün vb. göre satınalma siparişlerinizde " +"arama yapmak için kullanın. Her bir satın alma siparişi için, alınan " +"ürünleri izleyebilir ve tedarikçi faturalarını kontrol edebilirsiniz." #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Tedarikçi Faturaları" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Sipariş Referansı özgün olmalıdır!" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "Alım listesinden" #. module: purchase #: code:addons/purchase/purchase.py:660 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "Fiyat listesi yok!" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -148,7 +164,7 @@ msgstr "Miktar" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "" +msgstr "Bir Açık Satış Siparişi Seçin" #. module: purchase #: field:purchase.order,company_id:0 @@ -156,14 +172,14 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Şirket" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Kategoriye göre Aylık Satınalma" #. module: purchase #: view:purchase.order:0 @@ -184,7 +200,7 @@ msgstr "Varsayılan Alış Fiyat Listesi" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_current_purchases msgid "Current purchases" -msgstr "" +msgstr "Mevcut satınalmalar" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -193,6 +209,9 @@ msgid "" "customer.In this case, it will remove the warehouse link and set the " "customer location." msgstr "" +"Doğrudan tedarikçiden müşteriye teslim etmek istiyorsanız, bir adres girin. " +"Bu durumda, depo bağlantısını kaldıracak ve müşteri lokasyonunu " +"ayarlayacaktır." #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -200,11 +219,13 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"Mevcut ortaktan satınalmalarda, varsayılan yerine bu fiyat listesi " +"kullanılacaktır" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "Faks:" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -212,17 +233,20 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"Fiyat listesi bu satınalma siparişi için kullanılacak para birimini " +"belirler. Ayrıca, seçilen ürünler/miktarlar için tedarikçi fiyatını da " +"hesaplar." #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "Kısmi Alım" #. module: purchase #: code:addons/purchase/purchase.py:296 #, python-format msgid "Purchase order '%s' is confirmed." -msgstr "" +msgstr "Satınalma siparişi '%s' onaylandı." #. module: purchase #: view:purchase.order:0 @@ -240,7 +264,7 @@ msgstr "Onaylanmış" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Referans UOM" #. module: purchase #: view:purchase.order:0 @@ -250,12 +274,12 @@ msgstr "Menşei" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" -msgstr "" +msgstr "Referans UoM" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "" +msgstr "Satınalmalar" #. module: purchase #: view:purchase.order:0 @@ -272,11 +296,13 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" +"Satınalma formunda bir fiyat listesi veya bir tedarikçi seçmeniz gerekiyor!\n" +"Lütfen bir ürün seçmeden önce birini belirtin." #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "Eylül" #. module: purchase #: report:purchase.order:0 @@ -312,18 +338,18 @@ msgstr "Net Toplam :" #. module: purchase #: view:purchase.installer:0 msgid "Configure Your Purchases Management Application" -msgstr "" +msgstr "Satınalma Yönetim Uygulamanızı Yapılandırın" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form msgid "Products" -msgstr "" +msgstr "Ürünler" #. module: purchase #: field:purchase.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Yapılandırma İlerleyişi" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -331,6 +357,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Alım listesi bir fatura oluşturur. Satış siparişi faturalama kontrolüne " +"bağlı olarak, fatura teslimata ya da sipariş edilen miktarlara bağlıdır." #. module: purchase #: selection:purchase.order,state:0 @@ -343,12 +371,12 @@ msgstr "İptal Edildi" #: code:addons/purchase/purchase.py:315 #, python-format msgid "Purchase amount over the limit" -msgstr "" +msgstr "Satınalma miktarı limitin üzerinde" #. module: purchase #: view:purchase.order:0 msgid "Convert to Purchase Order" -msgstr "" +msgstr "Satınalma Siparişine Dönüştür" #. module: purchase #: field:purchase.order,pricelist_id:0 @@ -365,7 +393,7 @@ msgstr "İstisnai Sevkiyat" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Fatura Kalemleri" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 @@ -376,17 +404,17 @@ msgstr "Gelen Ürünler" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Giden Ürünler" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "" +msgstr "Manuel Olarak Düzeltildi" #. module: purchase #: view:purchase.report:0 msgid " Month " -msgstr "" +msgstr " Ay " #. module: purchase #: view:purchase.order:0 @@ -397,29 +425,29 @@ msgstr "Referans" #: code:addons/purchase/purchase.py:244 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "" +msgstr "%s Durumundaki Satınalma Sipariş(ler)i silinemez!" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "Varılacak Adres İlgili Kişi" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Stok Hareketi" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Gün" #. module: purchase #: code:addons/purchase/purchase.py:344 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "Satınalma siparişi '%s' taslak olarak ayarlandı." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -430,7 +458,7 @@ msgstr "Analiz Hesabı" #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# / Satır" #. module: purchase #: code:addons/purchase/purchase.py:696 @@ -438,22 +466,22 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" -msgstr "" +msgstr "Uyarı" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 msgid "Purchase Analytic Plans" -msgstr "" +msgstr "Satınalma Analitik Planları" #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer msgid "purchase.installer" -msgstr "" +msgstr "purchase.installer" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Taslak" #. module: purchase #: report:purchase.order:0 @@ -468,13 +496,13 @@ msgstr "Sipariş Kalemi" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Bir alım gerçekleştirildiğini gösterir" #. module: purchase #: code:addons/purchase/purchase.py:721 #, python-format msgid "Wrong Product UOM !" -msgstr "" +msgstr "Hatalı Birim!" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 @@ -486,7 +514,7 @@ msgstr "Onaylandı" #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Ortalama Fiyat" #. module: purchase #: report:purchase.order:0 @@ -508,17 +536,17 @@ msgstr "Fatura Kontrolü" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Tedarikçi Referansı" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Vergi miktarı" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -527,6 +555,9 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Alım listesi bir tedarikçi faturası oluşturur. Satınalma siparişi faturalama " +"kontrolüne bağlı olarak, fatura alınanlara ya da sipariş edilen miktarlara " +"dayanır." #. module: purchase #: view:purchase.order:0 @@ -535,7 +566,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "State" -msgstr "" +msgstr "Durum" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -543,11 +574,14 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"Resepsiyon Analizi şirketinizin sipariş resepsiyonlarını ve tedarikçi " +"teslimatlarınızın performansını kolayca kontrol ve analiz edebilmenizi " +"sağlar." #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" -msgstr "" +msgstr "Tel.:" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -558,12 +592,12 @@ msgstr "Hazırlık Listesi" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Yazdır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Satınalma siparişlerini birleştir" #. module: purchase #: field:purchase.order,order_line:0 @@ -574,7 +608,7 @@ msgstr "Sipariş Kalemleri" #: code:addons/purchase/purchase.py:662 #, python-format msgid "No Partner!" -msgstr "" +msgstr "Ortak yok!" #. module: purchase #: report:purchase.quotation:0 @@ -585,7 +619,7 @@ msgstr "Fax:" #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Toplam Fiyat" #. module: purchase #: view:purchase.order:0 @@ -596,12 +630,12 @@ msgstr "Tutar" #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Fiyat listeleri" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Adres İlgili Kişi" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -613,11 +647,17 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" +"Şiparişten: satınalma siparişine dayanarak önceden bir taslak fatura " +"oluşturulacaktır. Hesap uzmanının bu kontrol faturasını onaylaması gerekir.\n" +"İrsaliyeden: onaylanan resepsiyonlara dayanarak önceden bir taslak fatura " +"oluşturulacaktır.\n" +"Manuel: tüm manuel satınalma siparişlerinin faturalanmamış kalemleri " +"arasından seçim yaparak tedarikçi faturaları oluşturmanızı sağlar." #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Bir satınalma siparişi için oluşturulan faturalar" #. module: purchase #: code:addons/purchase/purchase.py:292 @@ -626,17 +666,17 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" -msgstr "" +msgstr "Hata!" #. module: purchase #: view:purchase.order.line:0 msgid "General Information" -msgstr "" +msgstr "Genel Bilgiler" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "My Board" #. module: purchase #: report:purchase.order:0 @@ -650,12 +690,15 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"Satınalma Analizi şirketinizin satınalma geçmişi ve performansını kolayca " +"kontrol ve analiz etmenizi sağlar. Bu menüden ciro performansınızı, " +"tedarikçilerinizin teslimat performansını vb. takip edebilirsiniz." #. module: purchase #: code:addons/purchase/purchase.py:735 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Seçilen tedarikçi bu ürünün sadece %s'ini satar" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -664,6 +707,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Satınalma siparişi 'Alım' durumundaysa, fatura otomatik olarak oluşturulur. " +"Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir (Fatura " +"kontrolü = Manuel)." #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -684,7 +730,7 @@ msgstr "Rezervasyon Yeri" #: code:addons/purchase/purchase.py:244 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Geçersiz işlem!" #. module: purchase #: selection:purchase.order,state:0 @@ -696,19 +742,19 @@ msgstr "Bitti" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Temmuz" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Yapılandırma" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier #: view:purchase.report:0 msgid "Purchase by supplier" -msgstr "" +msgstr "Tedarikçiye göre satınalma" #. module: purchase #: view:purchase.order:0 @@ -718,7 +764,7 @@ msgstr "Toplam Tutar" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "Resepsiyonlar" #. module: purchase #: field:purchase.order,validator:0 @@ -734,6 +780,10 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" +"Bu menüyü tedarikçinizden alınacak faturaları kontrol etmek için kullanın. " +"OpenERP, ayarlarınıza bağlı olarak satınalma siparişlerinizden veya " +"resepsiyonlarınızdan önceden taslak faturalar oluşturur. Bir tedarikçi " +"faturası aldığınızda, taslak faturayla karşılaştırıp onaylayabilirsiniz." #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -744,7 +794,7 @@ msgstr "Teklif İsteği" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Supplier Invoices to Receive" -msgstr "" +msgstr "Alınacak Tedarikçi Faturaları" #. module: purchase #: help:purchase.installer,purchase_requisition:0 @@ -752,17 +802,20 @@ msgid "" "Manages your Purchase Requisition and allows you to easily keep track and " "manage all your purchase orders." msgstr "" +"Satınalma Talebinizi yönetir ve tüm satınalma siparişlerinizi kolayca takip " +"edip yönetmenizi sağlar." #. module: purchase #: view:purchase.report:0 msgid " Month-1 " -msgstr "" +msgstr " Ay-1 " #. module: purchase #: code:addons/purchase/purchase.py:373 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Bu şirket tarafından belirtilen satınalma günlüğü yok: \"%s\" (id:%d)" #. module: purchase #: selection:purchase.order,state:0 @@ -779,28 +832,29 @@ msgstr "Manuel" #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" +"Öncelikle bu satınalma siparişine bağlı tüm alımları iptal etmeniz gerekir." #. module: purchase #: view:purchase.order:0 #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "Sipariş Tarihi" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "Kontrol edilecek gelen ürünler" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "Onay" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Satınalma Siparişi İstatistikleri" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -810,6 +864,11 @@ msgid "" "supplier invoice yet. Once you are ready to receive a supplier invoice, you " "can generate a draft supplier invoice based on the lines from this menu." msgstr "" +"Bir satınalma siparişindeki faturalama kontrolünü \"Manuel\" olarak " +"ayarlarsanız, tedarikçiden henüz faturasını almadığınız tüm satınalma " +"sipariş kalemlerinizi buradan takip edebilirsiniz. Bir tedarikçi faturası " +"almak için hazır olduğunuzda, bu menüdeki satırlar bazında bir taslak " +"tedarikçi faturası hazırlayabilirsiniz." #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -820,7 +879,7 @@ msgstr "Taslak Fatura" #. module: purchase #: help:purchase.installer,purchase_analytic_plans:0 msgid "Manages analytic distribution and purchase orders." -msgstr "" +msgstr "Analitik dağıtım ve satınalma siparişlerini yönetir." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -828,70 +887,72 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" +"Bu, tüm satınalma sipariş kalemine ait ürünleri minimum zamanlanan tarih " +"olarak hesaplar." #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "Ağustos" #. module: purchase #: field:purchase.installer,purchase_requisition:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Satınalma Talebi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Kategori Ölçüm Birimleri" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Teslimat Günleri" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" -msgstr "" +msgstr "Ürünleri Al" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Satınalma" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faturalar" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "Faturalandırılacak onaylanan satınalma siparişi" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Görüntü" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "Aylık Toplam Kullanıcı Sipariş Kalemleri" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: purchase #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "Tedarikçi Onayı Bekleniyor" #. module: purchase #: report:purchase.quotation:0 @@ -907,7 +968,7 @@ msgstr "Onay Bekleyen Alış Siparişi" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Vergilendirilmemiş toplam tutar" #. module: purchase #: field:purchase.order,shipped:0 @@ -918,13 +979,13 @@ msgstr "Alınan" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Sipariş edilen ürün listesi." #. module: purchase #: help:purchase.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this purchase" -msgstr "" +msgstr "Bu satınalma için oluşturulmuş satınalma listesidir" #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information @@ -936,13 +997,13 @@ msgstr "Satınalma Yönetimi" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Hesap uzmanı tarafından incelenecek." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "Purchase Lines Not Invoiced" -msgstr "" +msgstr "Satınalma Kalemleri Faturalandırılmadı" #. module: purchase #: report:purchase.order:0 @@ -959,28 +1020,28 @@ msgstr "Faturalandı" #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "Satınalma Siparişinin Durumu." #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " Yıl " #. module: purchase #: field:purchase.report,state:0 msgid "Order State" -msgstr "" +msgstr "Sipariş Durumu" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Fatura oluştur" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -992,7 +1053,7 @@ msgstr "Alış Sipariş Kalemi" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hata! Yinelemeli üyeler oluşturamazsınız." #. module: purchase #: view:purchase.order:0 @@ -1002,23 +1063,23 @@ msgstr "Takvimi Göster" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "Satınalma Siparişi Birleştirme" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "" +msgstr "Saygılar," #. module: purchase #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" -msgstr "" +msgstr "Tedarikçi Cirosu" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" -msgstr "" +msgstr "Satınalma Özellikleri" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1027,6 +1088,9 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" +"Satınalma siparişi, alıcı tarafından onaylandığı anda bir tedarikçi faturası " +"oluşturur. Satınalma siparişi faturalama kontrolüne göre, fatura alınanlara " +"ya da sipariş edilen miktarlara dayanır." #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -1036,104 +1100,106 @@ msgstr "Tutar" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Bir faturanın ödendiğini gösterir" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "Faturalandırılacak giden ürünler" #. module: purchase #: view:purchase.installer:0 msgid "Configure" -msgstr "" +msgstr "Yapılandır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product #: view:purchase.report:0 msgid "Qty. per product" -msgstr "" +msgstr "Ürün miktarı" #. module: purchase #: 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: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Bu belgenin oluşturulduğu tarih." #. module: purchase #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Satışlar ve Satınalmalar" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "Haziran" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Satınalma Siparişleri" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "Manuel Faturalar" #. module: purchase #: code:addons/purchase/purchase.py:318 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" +msgstr "Bir satınalma belirtilen sınırın üzerindeki bir tutarla onaylandı" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "Kasım" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Uzatılmış Filtreler..." #. module: purchase #: code:addons/purchase/purchase.py:362 #: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Bu ürün için belirtilen masraf tutarı yok: \"%s\" (id:%d)" #. module: purchase #: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" +"Öncelikle bu satınalma siparişine bağlı tüm faturaları iptal etmeniz gerekir." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." msgstr "" +"Lütfen liste görünümünde birleştirmek için birden fazla sipariş seçin." #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Alım listesi oluşturuldu" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "İstisna" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "Ekim" #. module: purchase #: view:purchase.order:0 @@ -1154,6 +1220,16 @@ msgid "" "\n" " " msgstr "" +"\n" +" Satınalma modülü, bir tedarikçiden mal satın almak üzere bir satınalma " +"siparişi oluşturmak içindir.\n" +" Belirli mevcut sipariş için bir tedarikçi faturası oluşturulur\n" +" Şunları içeren satınalma yönetimi performans tablosu:\n" +" * Mevcut Satınalma Siparişleri\n" +" * Taslak Satınalma Siparişleri\n" +" * Aylık tutar ve miktar grafiği \n" +"\n" +" " #. module: purchase #: code:addons/purchase/purchase.py:696 @@ -1162,16 +1238,18 @@ msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " "less." msgstr "" +"Seçilen tedarikçi %s'a ayarlanan minimum miktara sahiptir, daha düşük bir " +"satınalma yapamazsınız." #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "Ocak" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Şirketler" #. module: purchase #: view:purchase.order:0 @@ -1181,40 +1259,40 @@ msgstr "Alış Siparişini İptal Et" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Bu ürüne bir üretim grubu atamanız gerekir" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" +msgstr "Gelen ürünleri izlemek için bir alım listesi oluşturulur." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" -msgstr "" +msgstr "Performans tablosu" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Ürün Tutarı" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type msgid "Pricelists Types" -msgstr "" +msgstr "Fiyat Listesi Türleri" #. module: purchase #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "Teklifler" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree #: view:purchase.report:0 msgid "Purchase order per month" -msgstr "" +msgstr "Aylık satınalma siparişi" #. module: purchase #: view:purchase.order.line:0 @@ -1224,18 +1302,18 @@ msgstr "Geçmiş Bilgisi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Kategoriye göre ürünler" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Onaylama Günleri" #. module: purchase #: help:purchase.order,origin:0 msgid "Reference of the document that generated this purchase order request." -msgstr "" +msgstr "Bu satınalma sipariş talebini oluşturan belge referansı." #. module: purchase #: help:purchase.order,state:0 @@ -1247,6 +1325,13 @@ msgid "" "received, the state becomes 'Done'. If a cancel action occurs in the invoice " "or in the reception of goods, the state becomes in exception." msgstr "" +"Satınalma siparişi ya da teklif talebi durumu. Teklif, 'Taslak' durumundaki " +"bir satınalma siparişidir. Daha sonra sipariş kullanıcı tarafından " +"onaylanarak 'Onaylandı' durumuna geçmelidir. Ardından sipariş tedarikçi " +"tarafından onaylanarak 'Onaylandı' durumuna geçmelidir. Satınalma siparişi " +"ödenip alındığında, durum 'Tamamlandı' olarak değişir. Malların " +"resepsiyonunda ya da faturada bir iptal etme işlemi meydana gelirse, durum " +"istisna olarak değişir." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1257,12 +1342,12 @@ msgstr "Alt Toplam" #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "" +msgstr "Teklif Talepleri" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Satınalma siparişinin onaylandığı tarih" #. module: purchase #: selection:purchase.order,state:0 @@ -1279,13 +1364,13 @@ msgstr "Varsayılan Alış Fiyat Listesi Vers." #: view:purchase.installer:0 msgid "" "Extend your Purchases Management Application with additional functionalities." -msgstr "" +msgstr "Satınalma Yönetim Uygulamanızı ilave işlevselliklerle genişletin." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module #: view:purchase.installer:0 msgid "Purchases Application Configuration" -msgstr "" +msgstr "Satınalma Uygulama Yapılandırması" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1306,7 +1391,7 @@ msgstr "Fatura" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1326,7 +1411,7 @@ msgstr "Alış Sipariş Kalemleri" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "Tedarikçi Satınalma Siparişini onaylar." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1339,27 +1424,27 @@ msgstr "Alış Siparişleri" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kaynak Belge" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "" +msgstr "Siparişleri birleştir" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "" +msgstr "Satınalma Sipariş Kalemi Faturalandırma" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 msgid "Incoming Shipments" -msgstr "" +msgstr "Gelen Sevkıyatlar" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "Aylık Toplam Kullanıcı Siparişi" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -1371,14 +1456,14 @@ msgstr "Teklif İsteği" #. module: purchase #: report:purchase.order:0 msgid "Tél. :" -msgstr "" +msgstr "Tél. :" #. module: purchase #: field:purchase.order,create_uid:0 #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Sorumlu" #. module: purchase #: report:purchase.order:0 @@ -1389,7 +1474,7 @@ msgstr "Bizim Sipariş Referansımız" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "Satınalma Siparişi Arama" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1402,12 +1487,12 @@ msgstr "Depo" #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "" +msgstr "Teklif talebi." #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "" +msgstr "Talep Tarihi." #. module: purchase #: field:purchase.order,date_approve:0 @@ -1419,7 +1504,7 @@ msgstr "Onaylanmış Tarih" #: code:addons/purchase/purchase.py:417 #, python-format msgid "Could not cancel this purchase order !" -msgstr "" +msgstr "Bu satınalma siparişi iptal edilemedi!" #. module: purchase #: report:purchase.order:0 @@ -1430,12 +1515,12 @@ msgstr "Birim Fiyat" #. module: purchase #: view:purchase.order:0 msgid "Delivery & Invoicing" -msgstr "" +msgstr "Teslimat ve Faturalama" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zamanlanan Tarih" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase @@ -1451,7 +1536,7 @@ msgstr "Ürün" #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "Onaylama" #. module: purchase #: report:purchase.order:0 @@ -1463,7 +1548,7 @@ msgstr "Açıklama" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Bu, her bir satınalma siparişi için tedarik/emniyet süresidir." #. module: purchase #: report:purchase.quotation:0 @@ -1474,12 +1559,12 @@ msgstr "Tahmini Teslimat Adresi" #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Resepsiyon Analizi" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Vergilendirilmemiş tutar" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1488,6 +1573,9 @@ msgid "" "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." msgstr "" +"Tedarikçi kayıtlarınıza erişin ve tedarikçilerinizle olan iyi ilişkilerinizi " +"sürdürün. Geçmiş sekmesiyle tüm işlemlerinizi izleyebilirsiniz: e-postalar, " +"siparişler, toplantılar vb." #. module: purchase #: view:purchase.order:0 @@ -1498,7 +1586,7 @@ msgstr "Teslimat" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Kotasyon Talebi" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1514,7 +1602,7 @@ msgstr "Mik." #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Adres" #. module: purchase #: field:purchase.order.line,move_ids:0 @@ -1525,13 +1613,13 @@ msgstr "Rezervasyon" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Aylık Toplam Miktar ve Tutar" #. module: purchase #: code:addons/purchase/purchase.py:409 #, python-format msgid "Could not cancel purchase order !" -msgstr "" +msgstr "Satınalma siparişi iptal edilemedi!" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1539,22 +1627,24 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" +"Bu ürün için tedarikçi olmaması durumunda, alıcı formu manuel olarak " +"doldurup onaylayabilir. RFQ, onaylanan bir Satınalma Siparişi haline gelir." #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "Şubat" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Products Categories" -msgstr "" +msgstr "Ürün Kategorileri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Satınalma Analizi" #. module: purchase #: report:purchase.order:0 @@ -1573,12 +1663,12 @@ msgstr "Tahmini Tarih" #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state #: view:purchase.report:0 msgid "Total price by product by state" -msgstr "" +msgstr "Ürün durumuna göre toplam fiyat" #. module: purchase #: report:purchase.quotation:0 msgid "TVA:" -msgstr "" +msgstr "TVA:" #. module: purchase #: report:purchase.order:0 @@ -1599,12 +1689,12 @@ msgstr "Alış Kontrolü" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "Nisan" #. module: purchase #: view:purchase.order.group:0 @@ -1621,17 +1711,29 @@ msgid "" "\n" " " msgstr "" +" Lütfen şunlara dikkat edin: \n" +" \n" +" Siparişler sadece şu durumlarda birleştirilecektir: \n" +" * Satınalma Siparişleri taslak halindeyken \n" +" * Satınalma Siparişleri aynı tedarikçiye ait olduğunda \n" +" * Satınalma Siparişleri aynı stok lokasyonu ve aynı fiyat listesine sahip " +"olduğunda \n" +" \n" +" Kalemler sadece şu durumlarda birleştirilebilir: \n" +" * Sipariş kalemleri, ürün, miktar ve birim haricinde tamamen aynı olduğunda " +"\n" +" " #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "Yıl" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "Satınalma-Standart Fiyat" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1652,7 +1754,7 @@ msgstr "Onayla" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Onaylamak için" #. module: purchase #: view:purchase.order.line:0 @@ -1670,12 +1772,20 @@ msgid "" " \n" "* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" +" * Satınalma siparişi taslak durumundayken, otomatik olarak 'Taslak' durumu " +"ayarlanır. \n" +"* Satınalma siparişi onay durumundayken, otomatik olarak 'Onaylandı' durumu " +"ayarlanır. \n" +"* Satınalma siparişi yapıldı olarak ayarlandığında, otomatik olarak " +"'Yapıldı' durumu ayarlanır. \n" +"* Kullanıcı satınalma siparişini iptal ettiğinde, otomatik olarak 'İptal " +"edildi' durumu ayarlanır." #. module: purchase #: code:addons/purchase/purchase.py:424 #, python-format msgid "Purchase order '%s' is cancelled." -msgstr "" +msgstr "Satınalma siparişi '%s' iptal edildi." #. module: purchase #: field:purchase.order,amount_total:0 @@ -1685,49 +1795,49 @@ msgstr "Toplam" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase msgid "Pricelist Versions" -msgstr "" +msgstr "Fiyat Listesi Sürümleri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_supplier_address_form msgid "Addresses" -msgstr "" +msgstr "Adresler" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" -msgstr "" +msgstr "Bu siparişleri birleştirmek istiyor musunuz?" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "...'ya Göre Grupla" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "" +msgstr "Satınalma siparişinden" #. module: purchase #: report:purchase.order:0 msgid "TVA :" -msgstr "" +msgstr "TVA :" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Toplam tutar" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "Mayıs" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Satınalma Tedarik Süresii" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -1736,17 +1846,20 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Satınalma siparişinin fatura kontrolü 'İşlemde' ise, fatura otomatik olarak " +"oluşturulur. Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir " +"(Fatura kontrolü = Manuel)." #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Satınalma" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Ortak" #. module: purchase #: code:addons/purchase/purchase.py:662 @@ -1755,16 +1868,18 @@ msgid "" "You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." msgstr "" +"Satınalma formunda bir ortak seçmeniz gerekir !\n" +"Lütfen bir ürün seçmeden önce bir ortak seçin." #. module: purchase #: view:purchase.installer:0 msgid "title" -msgstr "" +msgstr "başlık" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Kısmi Hareket" #. module: purchase #: view:purchase.order.line:0 @@ -1775,12 +1890,12 @@ msgstr "Stok Hareketi" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Ölçü Birimleri" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "" +msgstr "Siparişler" #. module: purchase #: help:purchase.order,name:0 @@ -1788,9 +1903,14 @@ msgid "" "unique number of the purchase order,computed automatically when the purchase " "order is created" msgstr "" +"özgün satınalma siparişi numarası, satınalma siparişi oluşturulduğunda " +"otomatik olarak belirlenir" #. module: purchase #: model:ir.actions.act_window,name:purchase.open_board_purchase #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" -msgstr "" +msgstr "Satınalma Performans Tablosu" + +#~ msgid "Approved by Supplier" +#~ msgstr "Tedarikçi tarafından onaylandı" diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 92d676349bc..3356409cd8e 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-04-27 14:11+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2011-05-29 12:40+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po index 18b7aafdba3..dd8fd012c4d 100644 --- a/addons/stock/i18n/pt.po +++ b/addons/stock/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-05-09 10:19+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-28 11:53+0000\n" +"Last-Translator: João Mouro \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 diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index d253b529c26..130c8c3a1da 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -7,30 +7,31 @@ 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: 2011-05-21 10:32+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2011-05-29 14:01+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-22 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-05-30 05:41+0000\n" "X-Generator: Launchpad (build 12959)\n" +"X-Poedit-Bookmarks: -1,-1,-1,-1,-1,0,-1,-1,-1,-1\n" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "Çıkan Partilerin İzle" +msgstr "Giden Lotları İzle" #. module: stock #: model:ir.model,name:stock.model_stock_ups_upload msgid "Stock ups upload" -msgstr "" +msgstr "Stok yükleme" #. module: stock #: code:addons/stock/product.py:76 #, python-format msgid "Variation Account is not specified for Product Category: %s" -msgstr "Ürün Sınıfı için Varyant Hesap belirtilmemiştir: %s" +msgstr "%s Ürün Kategorisi için Değişim Hesabı belirtilmedi" #. module: stock #: field:stock.location,chained_location_id:0 @@ -42,7 +43,7 @@ msgstr "Zincirlenmiş Lokasyon Sabit ise" #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in a new pack" -msgstr "Yeni pakete koy" +msgstr "Yeni bir pakete yerleştir" #. module: stock #: field:stock.move.split.lines,action:0 @@ -52,13 +53,13 @@ msgstr "Eylem" #. module: stock #: view:stock.production.lot:0 msgid "Upstream Traceability" -msgstr "Üretime dönük İzlenebilirlik" +msgstr "Üretime Dönük İzlenebilirlik" #. module: stock #: 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 "Son Ürün Stokları" +msgstr "Son Ürün Envanterleri" #. module: stock #: view:stock.move:0 @@ -68,7 +69,7 @@ msgstr "Bugün" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision Number" -msgstr "Revizyon Sayısı" +msgstr "Revizyon Numarası" #. module: stock #: view:stock.move.memory.in:0 @@ -81,7 +82,7 @@ msgstr "Ürün Hareketleri" #: model:ir.ui.menu,name:stock.menu_action_stock_move_report #: view:report.stock.move:0 msgid "Moves Analysis" -msgstr "Hareket Analizi" +msgstr "Hareket Analizleri" #. module: stock #: help:stock.production.lot,ref:0 @@ -89,6 +90,7 @@ msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" msgstr "" +"Üretici seri numarasından farklı olması durumunda dahili referans numarası" #. module: stock #: model:ir.actions.act_window,help:stock.action_inventory_form @@ -97,11 +99,15 @@ msgid "" "per location. You can use it once a year when you do the general inventory " "or whenever you need it, to correct the current stock level of a product." msgstr "" +"Periyodik Envanterler lokasyona göre mevcut ürün sayısını hesaplamak için " +"kullanılır. Bunu genel envanter hazırlarken yılda bir kez, her ihtiyaç " +"duyduğunuzda, bir ürünün mevcut stok seviyesini düzeltmek için " +"kullanabilirsiniz." #. module: stock #: view:stock.picking:0 msgid "Picking list" -msgstr "Toplama Listesi" +msgstr "Alım listesi" #. module: stock #: report:lot.stock.overview:0 @@ -133,6 +139,8 @@ msgid "" "This is the list of all delivery orders that have to be prepared, according " "to your different sales orders and your logistics rules." msgstr "" +"Bu, çeşitli satış siparişleri ve lojistik kurallarınıza göre hazırlanması " +"gereken tüm teslimat siparişlerinin listesidir." #. module: stock #: view:report.stock.move:0 @@ -178,25 +186,29 @@ msgid "" "value for all products in this category, it can also directly be set on each " "product." msgstr "" +"Gerçek zamanlı envanter değerlendirmesi yaparken, tüm giden stok hareketleri " +"için muadil Defter Öğeleri bu hesaba gönderilecektir. Bu, bu kategorideki " +"tüm ürünler için varsayılan değerdir, ayrıca her bir üründe doğrudan " +"ayarlanabilir." #. module: stock #: code:addons/stock/stock.py:1170 #: code:addons/stock/stock.py:2415 #, python-format msgid "Missing partial picking data for move #%s" -msgstr "%s Nolu hareket için kısmi toplama eksik" +msgstr "#%s hareketi için kısmi alım verileri eksik" #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "Ürülerin Teslimatı/Alımı" +msgstr "Ürün Alma/Teslim Etme" #. module: stock #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:135 #, python-format msgid "You cannot delete any record!" -msgstr "Hiç bir kayıt silemezsiniz!" +msgstr "Hehangi bir kaydı silemezsiniz!" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:49 @@ -206,6 +218,9 @@ msgid "" "if you really want to change it ' # 'for " "this product: \"%s\" (id: %d)" msgstr "" +"Mevcut hareket kalemi zaten bir pakete atanmıştır, gerçekten değiştirmek " +"istiyorsanız, lütfen öncelikle bunu kaldırın ' # " +" 'bu ürün için: \"%s\" (id: %d)" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -215,7 +230,7 @@ msgstr "Uygulanabilir Değil" #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "Diğer kaynak yada seri numarası" +msgstr "Diğer referans veya seri numarası" #. module: stock #: field:stock.move,origin:0 @@ -227,7 +242,7 @@ msgstr "Menşei" #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" -msgstr "Stok Değil" +msgstr "Faturalandırılmamış" #. module: stock #: view:stock.tracking:0 @@ -260,17 +275,19 @@ msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" msgstr "" +"Kontrol edildiyse, tüm ürün miktarları bir fiili fiziksel envanterin " +"gerçekleştirilmesine yardımcı olmak üzere sıfırlanacaktır" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Split lines" -msgstr "Satırları ayır" +msgstr "Ayırma çizgileri" #. module: stock #: code:addons/stock/stock.py:1120 #, python-format msgid "You cannot cancel picking because stock move is in done state !" -msgstr "" +msgstr "Stok hareketi yapıldı durumunda olduğundan alımı iptal edemezsiniz!" #. module: stock #: code:addons/stock/stock.py:2233 @@ -303,7 +320,7 @@ msgstr "Paydaş" #: help:stock.move.memory.in,currency:0 #: help:stock.move.memory.out,currency:0 msgid "Currency in which Unit cost is expressed" -msgstr "" +msgstr "Birim maliyetin ifade edildiği para birimi" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:126 @@ -333,7 +350,7 @@ msgstr "Ölçü Birimi Kategorileri" #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" -msgstr "Teslim Şekilleri Kodu" +msgstr "Teslim Şekli Kodu" #. module: stock #: field:stock.tracking,move_ids:0 @@ -385,7 +402,7 @@ msgstr "Gecikme (Gün)" #. module: stock #: model:ir.model,name:stock.model_action_traceability msgid "Action traceability " -msgstr "Eylem İzlenebilirliği " +msgstr "İşlem izlenebilirliği " #. module: stock #: field:stock.location,posy:0 @@ -413,30 +430,31 @@ msgstr "Uygun" #: view:stock.picking:0 #: field:stock.picking,min_date:0 msgid "Expected Date" -msgstr "" +msgstr "Tahmini Tarih" #. module: stock #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board msgid "Outgoing Product" -msgstr "Çıkan Ürün" +msgstr "Giden Ürün" #. module: stock #: model:ir.actions.act_window,help:stock.action_warehouse_form msgid "" "Create and manage your warehouses and assign them a location from here" msgstr "" +"Kendi depolarınızı oluşturup yönetin ve bunları buradan bir lokasyona atayın" #. module: stock #: field:report.stock.move,product_qty_in:0 msgid "In Qty" -msgstr "Miktar olarak" +msgstr "Gelen Miktar" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:106 #, python-format msgid "No product in this location." -msgstr "Bu konumda ürün yok." +msgstr "Bu lokasyonda ürün yok." #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -452,7 +470,7 @@ msgstr "Böl" #. module: stock #: field:stock.move,price_currency_id:0 msgid "Currency for average price" -msgstr "" +msgstr "Ortalama fiyat için para birimi" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -461,6 +479,9 @@ msgid "" "incoming stock moves will be posted in this account. If not set on the " "product, the one from the product category is used." msgstr "" +"Tüm gelen stoklar için gerçek zamanlı envanter değerlendirmesi, muadil " +"Defter Öğeleri oluştururken bu hesaba gönderilecektir. Ürün üzerinde " +"ayarlanmazsa, ürün kategorisinden biri kullanılır." #. module: stock #: field:report.stock.inventory,location_type:0 @@ -472,12 +493,12 @@ msgstr "Konum Tipi" #: help:report.stock.move,type:0 #: help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "" +msgstr "Sevkiyat tipi belirtimi, giren veya çıkan mallar." #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" -msgstr "Mal Etiketleri" +msgstr "Öğe Etiketleri" #. module: stock #: model:ir.model,name:stock.model_report_stock_move @@ -487,7 +508,7 @@ msgstr "Hareket İstatistikleri" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots Filter" -msgstr "Ürün Parti Süzgeci" +msgstr "Ürün Lot Filtresi" #. module: stock #: code:addons/stock/stock.py:2618 @@ -509,7 +530,7 @@ msgstr "[" msgid "" "Current quantity of products with this Production Lot Number available in " "company warehouses" -msgstr "" +msgstr "Firmanın depolarında bu Ürün Lot Numarasıyla mevcut ürün miktarı" #. module: stock #: field:stock.move,move_history_ids:0 @@ -523,6 +544,8 @@ msgid "" "There is no stock output account defined for this product or its category: " "\"%s\" (id: %d)" msgstr "" +"Bu ürün veya kategorisi için tanımlanan bir stok çıkış hesabı mevcut değil: " +"\"%s\" (id: %d)" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree6 @@ -534,13 +557,13 @@ msgstr "İç Hareketler" #. module: stock #: field:stock.move,location_dest_id:0 msgid "Destination Location" -msgstr "Varış Konumu" +msgstr "Hedef Lokasyon" #. module: stock #: code:addons/stock/stock.py:754 #, python-format msgid "You can not process picking without stock moves" -msgstr "" +msgstr "Stok hareketleri olmadan alımı gerçekleştiremezsiniz" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action @@ -567,6 +590,10 @@ msgid "" "buttons on the right of each line. You can filter the products to deliver by " "customer, products or sale order (using the Origin field)." msgstr "" +"Bu listede, müşterilerinize teslim etmeniz gereken tüm ürünleri " +"bulabilirsiniz. Bu listeden, her bir satırın sağındaki düğmeleri kullanarak " +"teslimatları doğrudan işleyebilirsiniz. Müşteriye teslim edilecek ürünleri, " +"ürün ve satış siparişini (Orijin alanını kullanarak) filtreleyebilirsiniz." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -583,7 +610,7 @@ msgstr "Ek Bilgi" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Location / Product" -msgstr "Konum / Ürün" +msgstr "Lokasyon / Ürün" #. module: stock #: code:addons/stock/stock.py:1303 @@ -594,7 +621,7 @@ msgstr "Kabul" #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" -msgstr "Ek Kaynak" +msgstr "Ek Referans" #. module: stock #: view:stock.production.lot.revision:0 @@ -607,6 +634,8 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "going to a Customer Location" msgstr "" +"Bu ürün için mevcut olan ve bir Müşteri Lokasyonuna giden tüm hareketler " +"için bir Üretim Lotu belirtmeye zorlar" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_journal_form @@ -616,6 +645,10 @@ msgid "" "worker/team that should perform the operation. Examples of stock journals " "may be: quality control, pick lists, packing, etc." msgstr "" +"Stok defteri sistemi her bir stok operasyonunu, operasyonu gerçekleştirecek " +"çalışan/ekip veya gerçekleştirilecek olan operasyonun türüne göre belirli " +"bir deftere atamanıza olanak sağlar. Stok defterlerine örnek olarak şunlar " +"verilebilir: kalite kontrol, alım listeleri, paketleme vb." #. module: stock #: field:stock.location,complete_name:0 @@ -626,7 +659,7 @@ msgstr "Konum Adı" #. module: stock #: view:stock.inventory:0 msgid "Posted Inventory" -msgstr "İşlenmiş Stok" +msgstr "Gönderilen Stok" #. module: stock #: view:stock.move:0 @@ -655,7 +688,7 @@ msgstr "Paketler" #. module: stock #: 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: stock #: view:res.partner:0 @@ -691,7 +724,7 @@ msgstr "Alıcı" #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree msgid "Location Structure" -msgstr "Konum Yapısı" +msgstr "Lokasyon Yapısı" #. module: stock #: selection:report.stock.move,month:0 @@ -709,17 +742,20 @@ msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." msgstr "" +"Gerçek zamanlı envanter değerlendirmesi yaparken, stok hareketlerinin " +"işlenmesi sırasında girdilerin otomatik olarak gönderileceği Hesap " +"Defteridir." #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking msgid "Process Picking" -msgstr "Toplama İşlemi" +msgstr "İşlem Alma" #. module: stock #: code:addons/stock/product.py:358 #, python-format msgid "Future Receptions" -msgstr "İleriki Kabuller" +msgstr "Gelecek Kabuller" #. module: stock #: help:stock.inventory.line.split,use_exist:0 @@ -728,11 +764,13 @@ msgid "" "Check this option to select existing lots in the list below, otherwise you " "should enter new ones line by line." msgstr "" +"Aşağıdaki listede mevcut lotları seçmek için bu şeçeneği işaretleyin, aksi " +"halde kalem kalem yeni lot girmeniz gerekir." #. module: stock #: field:stock.move,move_dest_id:0 msgid "Destination Move" -msgstr "" +msgstr "Hedef Hareket" #. module: stock #: view:stock.move:0 @@ -749,12 +787,12 @@ msgstr "Konum Adresi" #: code:addons/stock/stock.py:2385 #, python-format msgid "is consumed with" -msgstr "" +msgstr "ile tüketildi" #. module: stock #: help:stock.move,prodlot_id:0 msgid "Production lot is used to put a serial number on the production" -msgstr "" +msgstr "Üretim lotu ürüne bir seri numarası vermek için kullanılır" #. module: stock #: field:stock.warehouse,lot_input_id:0 @@ -769,7 +807,7 @@ msgstr "Sipariş Tarihi" #. module: stock #: selection:product.product,valuation:0 msgid "Periodical (manual)" -msgstr "Sürekli yayınlar (el ile)" +msgstr "Periyodik (manuel)" #. module: stock #: model:stock.location,name:stock.location_procurement @@ -784,13 +822,13 @@ msgstr "Bilişim Tedarikçileri" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" -msgstr "" +msgstr "Fiziksel Taslak Envanterler" #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Transit Location for Inter-Companies Transfers" -msgstr "" +msgstr "Ara Firma Transferleri için Geçiş Lokasyonu" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity @@ -808,14 +846,14 @@ msgstr "Stok Birleştir" #: code:addons/stock/product.py:374 #, python-format msgid "Future P&L" -msgstr "İleriki P&L" +msgstr "Gelecek Kâr ve Zarar" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree4 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking:0 msgid "Incoming Shipments" -msgstr "Gelen Yüklemeler" +msgstr "Gelen Sevkiyatlar" #. module: stock #: view:report.stock.inventory:0 @@ -832,12 +870,12 @@ msgstr "İçerir" #. module: stock #: view:board.board:0 msgid "Incoming Products Delay" -msgstr "" +msgstr "Gelen Ürün Gecikmesi" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "Stok Konumları" +msgstr "Stok Lokasyonları" #. module: stock #: report:lot.stock.overview:0 @@ -849,7 +887,7 @@ msgstr "Birim Fiyat" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines_exist msgid "Exist Split lines" -msgstr "" +msgstr "Mevcut Ayırma çizgileri" #. module: stock #: field:stock.move,date_expected:0 @@ -859,7 +897,7 @@ msgstr "Planlanan Tarih" #. module: stock #: view:stock.tracking:0 msgid "Pack Search" -msgstr "Paket Ara" +msgstr "Paket Arama" #. module: stock #: selection:stock.move,priority:0 @@ -879,6 +917,9 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Tamamlanmış ürünlerin gerektiği lokasyonda üretim yapıyorsanız, boş tutun. " +"Sabit bir lokasyonda üretim yapıyorsanız, bir lokasyon ayarlayın. Üretim " +"operasyonlarına taşeronluk yapıyorsanız, bu bir ortak lokasyonu olabilir." #. module: stock #: view:res.partner:0 @@ -888,7 +929,7 @@ msgstr "Stok Özellikleri" #. module: stock #: field:report.stock.move,day_diff:0 msgid "Execution Lead Time (Days)" -msgstr "Uygulama Ön Süresi" +msgstr "İcra Tamamlama Süresi (Gün)" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open @@ -901,6 +942,8 @@ msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" msgstr "" +"Özellikle tahsis etmek için kullanılan, malların teslim edileceği isteğe " +"bağlı adres" #. module: stock #: view:report.stock.move:0 @@ -912,6 +955,7 @@ msgstr "Ay-1" msgid "" "By unchecking the active field, you may hide a location without deleting it." msgstr "" +"Aktif alanın işaretini kaldırarak, bir lokasyonu silmeden gizleyebilirsiniz." #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list @@ -932,25 +976,25 @@ msgstr "Görünüm" #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Sol Üst Öğe" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:132 #, python-format msgid "Delivery Information" -msgstr "" +msgstr "Teslimat Bilgileri" #. module: stock #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hata: Geçersiz kazanç kodu" #. module: stock #: code:addons/stock/product.py:148 #, python-format msgid "" "There is no stock output account defined for this product: \"%s\" (id: %d)" -msgstr "" +msgstr "Bu ürün için belirtilen bir stok çıkış hesabı yok: \"%s\" (id: %d)" #. module: stock #: field:product.template,property_stock_production:0 @@ -960,7 +1004,7 @@ msgstr "Üretim Konumu" #. module: stock #: help:stock.picking,address_id:0 msgid "Address of partner" -msgstr "Paydaş Adresi" +msgstr "Cari adresi" #. module: stock #: model:res.company,overdue_msg:stock.res_company_shop0 @@ -987,8 +1031,8 @@ msgstr "" "\n" "Sayın %(partner_name)s,\n" "\n" -"Lütfen ekteki tüm ödenmemiş faturalarınıza ait toplam gecikme tutarı " -"hatırlatması notunu inceleyin:\n" +"Ekte, aşağıdaki toplam tutardaki ödenmeyen tüm faturalarınız için bir " +"hatırlatma bulunmaktadır:\n" "\n" "%(followup_amount).2f %(company_currency)s\n" "\n" @@ -1025,6 +1069,27 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" +"* Tedarikçi Lokasyonu: Tedarikçilerinizden gelen ürünlerin kaynak " +"lokasyonunu temsil eden sanal lokasyon\n" +" \n" +"* Görünüm: Deponuz için, alt lokasyonlarını birleştiren bir hiyerarşik yapı " +"oluşturan sanal lokasyon; doğrudan ürünleri içeremez\n" +" \n" +"* Dahili Lokasyon: Kendi depolarınızdaki fiziksel lokasyonlar,\n" +" \n" +"* Müşteri Lokasyonu: Müşterilerinize gönderilen ürünler için hedef lokasyonu " +"temsil eden sanal lokasyon\n" +" \n" +"* Envanter: Stok seviyelerini düzeltmek için envanter operasyonları muadili " +"olarak görev yapan sanal lokasyon (Fiziksel envanterler)\n" +" \n" +"* Satınalma: Kaynak (tedarikçi veya üretim) henüz bilinmiyorken satınalma " +"operasyonları geçici muadili olarak görev yapan sanal lokasyon. Satınalma " +"zamanlayıcısı çalışmayı durdurduğunda, bu lokasyon boş olmalıdır.\n" +" \n" +"* Üretim: Üretim operasyonları için sanal muadil: bu lokasyon işlenmemiş " +"materyalleri sarf ederek tamamlanmış ürün oluşturur\n" +" " #. module: stock #: field:stock.production.lot.revision,author_id:0 @@ -1066,7 +1131,7 @@ msgstr "Tahmini Yükleme Tarihi" #. module: stock #: selection:stock.move,state:0 msgid "Not Available" -msgstr "Uygun Değil" +msgstr "Mevcut Değil" #. module: stock #: selection:report.stock.move,month:0 @@ -1092,6 +1157,8 @@ msgid "" "The company the Picking List containing the chained move will belong to " "(leave empty to use the default company determination rules" msgstr "" +"Zincirlenen hareketi içeren Alım Listesinin ait olacağı firma (varsayılan " +"firma belirleme kurallarını kullanmak için boş bırakın" #. module: stock #: help:stock.location,chained_picking_type:0 @@ -1100,11 +1167,14 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" +"Zincirlenen hareketi içerecek olan Alım Listesinin Sevkiyat Türü (sevkiyat " +"türünü kaynak ve hedef lokasyonlara göre otomatik olarak belirlemek için boş " +"bırakın)." #. module: stock #: view:stock.move.split:0 msgid "Lot number" -msgstr "Parti No" +msgstr "Lot numarası" #. module: stock #: field:stock.inventory.line,product_uom:0 @@ -1122,28 +1192,29 @@ msgstr "Cari Lokasyonu" #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" -msgstr "" +msgstr "Toplam miktar" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 msgid "Consume Move" -msgstr "" +msgstr "Tüketim Hareketi" #. module: stock #: model:stock.location,name:stock.stock_location_7 msgid "European Customers" -msgstr "" +msgstr "Avrupalı Müşteriler" #. module: stock #: help:stock.location,chained_delay:0 msgid "Delay between original move and chained move in days" msgstr "" +"Gün olarak orijinal hareket ve zincirlenen hareket arasındaki gecikme" #. module: stock #: view:stock.fill.inventory:0 msgid "Import current product inventory from the following location" -msgstr "" +msgstr "Aşağıdaki lokasyondan mevcut ürün envanterini al" #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1154,11 +1225,16 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"Sadece zincirlenen bir lokasyon türü seçmeniz durumunda kullanılır.\n" +"'Otomatik Hareket' değeri, otomatik olarak onaylanacak bir değerden sonra " +"bir stok hareketi oluşturacaktır. 'Manuel Operasyon' durumunda, stok " +"hareketi bir çalışan tarafından onaylanmalıdır. 'Otomatik No Adımı Eklendi' " +"durumunda, lokasyon orijinal harekette değiştirilir." #. module: stock #: view:stock.production.lot:0 msgid "Downstream Traceability" -msgstr "" +msgstr "Çıkış İzlenebilirliği" #. module: stock #: help:product.template,property_stock_production:0 @@ -1167,6 +1243,8 @@ msgid "" "default one, as the source location for stock moves generated by production " "orders" msgstr "" +"Mevcut ürün için, ürün siparişleri tarafından oluşturulan stok hareketleri " +"için kaynak konum olarak, varsayılan yerine bu stok lokasyonu kullanılacaktır" #. module: stock #: code:addons/stock/stock.py:2006 @@ -1175,12 +1253,14 @@ msgid "" "Can not create Journal Entry, Output Account defined on this product and " "Variant account on category of this product are same." msgstr "" +"Bu üründe belirtilen Defter Giriş, Çıkış Hesabı oluşturulamıyor ve bu ürün " +"kategorisinde Varyant hesabı aynıdır." #. module: stock #: code:addons/stock/stock.py:1319 #, python-format msgid "is in draft state." -msgstr "" +msgstr "taslak durumunda." #. module: stock #: model:ir.actions.act_window,help:stock.action_tracking_form @@ -1188,27 +1268,29 @@ msgid "" "This is the list of all your packs. When you select a Pack, you can get the " "upstream or downstream traceability of the products contained in the pack." msgstr "" +"Bu tüm paketlerinizin bir listesidir. Bir Paket seçtiğinizde, pakette " +"bulunan ürünlerin giriş veya çıkış izlenebilirliğini elde edebilirsiniz." #. module: stock #: model:ir.model,name:stock.model_stock_ups_final msgid "Stock ups final" -msgstr "" +msgstr "Stok çıkış sonucu" #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" -msgstr "" +msgstr "Zincirleme Türü" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:126 #, python-format msgid "To be refunded/invoiced" -msgstr "" +msgstr "İade edilecek/faturalandırılacak" #. module: stock #: model:stock.location,name:stock.stock_location_shop0 msgid "Shop 1" -msgstr "" +msgstr "Mağaza 1" #. module: stock #: view:stock.change.product.qty:0 @@ -1222,12 +1304,12 @@ msgstr "" #: view:stock.picking:0 #: view:stock.split.into:0 msgid "_Cancel" -msgstr "" +msgstr "_İptal" #. module: stock #: view:stock.move:0 msgid "Ready" -msgstr "" +msgstr "Hazır" #. module: stock #: view:stock.picking:0 @@ -1237,13 +1319,13 @@ msgstr "Takvimi Göster" #. module: stock #: view:stock.picking:0 msgid "Additional Info" -msgstr "" +msgstr "Ek Bilgi" #. module: stock #: code:addons/stock/stock.py:1619 #, python-format msgid "Operation forbidden" -msgstr "" +msgstr "Operasyon yasaklandı" #. module: stock #: field:stock.location.product,from_date:0 @@ -1255,6 +1337,8 @@ msgstr "Başlangıç" #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" +"Alımları sadece Onaylandı, Mevcut veya Gerçekleştirildi durumundayken iade " +"edebilirsiniz!" #. module: stock #: view:stock.picking:0 @@ -1270,7 +1354,7 @@ msgstr "Üretim Lot Revizyonu" #. module: stock #: view:stock.picking:0 msgid "Internal Picking List" -msgstr "" +msgstr "Dahili Alım Listesi" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1290,13 +1374,13 @@ msgstr "Böl" #. module: stock #: view:stock.picking:0 msgid "Search Stock Picking" -msgstr "" +msgstr "Stok Alımı Arama" #. module: stock #: code:addons/stock/product.py:93 #, python-format msgid "Company is not specified in Location" -msgstr "" +msgstr "Lokasyonda firma belirtilmemiş" #. module: stock #: view:report.stock.move:0 @@ -1307,12 +1391,12 @@ msgstr "Tipi" #. module: stock #: model:stock.location,name:stock.stock_location_5 msgid "Generic IT Suppliers" -msgstr "" +msgstr "Genel IT Tedarikçileri" #. module: stock #: report:stock.picking.list:0 msgid "Picking List:" -msgstr "" +msgstr "Alım Listesi:" #. module: stock #: field:stock.inventory,date:0 @@ -1320,7 +1404,7 @@ msgstr "" #: field:stock.production.lot,date:0 #: field:stock.tracking,date:0 msgid "Creation Date" -msgstr "" +msgstr "Oluşturma Tarihi" #. module: stock #: field:report.stock.lines.date,id:0 @@ -1330,7 +1414,7 @@ msgstr "Envanter Kalem No" #. module: stock #: help:stock.location,address_id:0 msgid "Address of customer or supplier." -msgstr "" +msgstr "Müşteri veya tedarikçini adresi." #. module: stock #: view:report.stock.move:0 @@ -1349,24 +1433,24 @@ msgstr "Müşteri Lokasyonu" #: code:addons/stock/wizard/stock_partial_move.py:85 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Geçersiz işlem!" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:139 #, python-format msgid "Receive Information" -msgstr "" +msgstr "Bilgi Al" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview #: report:lot.stock.overview:0 msgid "Location Inventory Overview" -msgstr "" +msgstr "Lokasyon Envanteri Genel Görünümü" #. module: stock #: model:ir.model,name:stock.model_stock_replacement msgid "Stock Replacement" -msgstr "" +msgstr "Stok Değişimi" #. module: stock #: view:stock.inventory:0 @@ -1382,37 +1466,39 @@ msgstr "Yok" #: model:ir.actions.act_window,name:stock.action3 #: view:stock.tracking:0 msgid "Downstream traceability" -msgstr "" +msgstr "Çıkış izlenebilirliği" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:101 #, python-format msgid "No Invoices were created" -msgstr "" +msgstr "Hiçbir Fatura oluşturulmadı" #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "OpenERP S.A." -msgstr "" +msgstr "OpenERP S.A." #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:140 #, python-format msgid "Receive" -msgstr "" +msgstr "Al" #. module: stock #: help:stock.incoterms,active:0 msgid "" "By unchecking the active field, you may hide an INCOTERM without deleting it." msgstr "" +"Aktif alanın işaretini kaldırarak, bir TESLİM ŞEKLİNİ silmeden " +"gizleyebilirsiniz." #. module: stock #: view:stock.move:0 #: view:stock.picking:0 #: field:stock.picking,date:0 msgid "Order Date" -msgstr "" +msgstr "Sipariş Tarihi" #. module: stock #: field:stock.location,location_id:0 @@ -1430,33 +1516,41 @@ msgid "" "* Done: has been processed, can't be modified or cancelled anymore\n" "* Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* Taslak: henüz onaylanmamış ve onaylanana kadar zamanlanmayacak\n" +"* Onaylandı: hala ürün mevcudiyeti bekleniyor\n" +"* Mevcut: ürünler rezerve edildi, sadece onay bekleniyor.\n" +"* Beklemede: otomatik olarak mevcut olmadan önce uygulanacak başka bir adım " +"bekleniyor (örn. Sipariş Verme akışları)\n" +"* Gerçekleştirildi: işlendiği için artık değiştirilemez veya iptal edilemez\n" +"* İptal edildi: iptal edilmiştir ve artık onaylanamaz" #. module: stock #: help:stock.location,company_id:0 msgid "Let this field empty if this location is shared between all companies" msgstr "" +"Bu lokasyon tüm firmalar arasında paylaşılıyorsa, bu alanı boş bırakın" #. module: stock #: code:addons/stock/stock.py:2233 #, python-format msgid "Please provide a positive quantity to scrap!" -msgstr "" +msgstr "Lütfen ıskarta için pozitif bir değer girin!" #. module: stock #: field:stock.location,chained_delay:0 msgid "Chaining Lead Time" -msgstr "" +msgstr "Zincirleme Tedarik Süresi" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:85 #, python-format msgid "Cannot deliver products which are already delivered !" -msgstr "" +msgstr "Daha önceden teslim edilmiş ürünler teslim edilemez!" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Sevkiyatta Stok Faturalandırma" #. module: stock #: help:stock.move,state:0 @@ -1468,6 +1562,13 @@ msgid "" " When the picking is done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +"Stok hareketi oluşturulduğunda 'Taslak' durumundadır.\n" +" Daha sonra, zamanlayıcı ürünleri bulamazsa 'Mevcut değil' durumuna " +"ayarlanır.\n" +" Ürünler rezerve edildiğinde, durum 'Mevcut' olarak ayarlanır.\n" +" Alım yapıldığında, durum 'Gerçekleştirildi' olarak ayarlanır. " +"\n" +"Hareket, başka bir hareketi bekliyorsa, durum 'Beklemede' olur." #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1480,12 +1581,12 @@ msgstr "Tedarikçi Lokasyonu" #: code:addons/stock/stock.py:2254 #, python-format msgid "were scrapped" -msgstr "" +msgstr "ıskartaya atıldı" #. module: stock #: selection:report.stock.move,month:0 msgid "September" -msgstr "" +msgstr "Eylül" #. module: stock #: help:stock.picking,backorder_id:0 @@ -1493,22 +1594,24 @@ msgid "" "If this picking was split this field links to the picking that contains the " "other part that has been processed already." msgstr "" +"Bu alım ayrıldıysa, bu alan daha önceden işlenmiş olan diğer bölümü içeren " +"alıma bağlanır." #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory msgid "Stock Statistics" -msgstr "" +msgstr "Stok İstatistikleri" #. module: stock #: field:stock.move.memory.in,currency:0 #: field:stock.move.memory.out,currency:0 msgid "Currency" -msgstr "" +msgstr "Para birimi" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Üretim Lotlarını İzle" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:44 @@ -1516,6 +1619,8 @@ msgstr "" msgid "" "Please select multiple physical inventories to merge in the list view." msgstr "" +"Lütfen, birleştirmek için liste görünümünde birden fazla fiziksel envanter " +"seçin." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open @@ -1544,7 +1649,7 @@ msgstr "Kullanılırlığı İptal Et" #. module: stock #: help:stock.move,date_expected:0 msgid "Scheduled date for the processing of this move" -msgstr "" +msgstr "Bu hareketin işlenmesi için zamanlanan tarih" #. module: stock #: field:stock.inventory,move_ids:0 @@ -1554,17 +1659,17 @@ msgstr "Oluşan Hareketler" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" -msgstr "" +msgstr "Raf 2" #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Tracking lot" -msgstr "" +msgstr "Lot izleme" #. module: stock #: view:stock.picking:0 msgid "Back Orders" -msgstr "" +msgstr "Sipariş Bakiyeleri" #. module: stock #: view:product.product:0 @@ -1575,30 +1680,30 @@ msgstr "Parça-Sayaç Lokasyon Tercihleri" #. module: stock #: view:stock.location:0 msgid "Localization" -msgstr "" +msgstr "Lokalizasyon" #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by tracking lots" -msgstr "" +msgstr "Lot izleyerek stok raporu" #. module: stock #: code:addons/stock/product.py:370 #, python-format msgid "Delivered Qty" -msgstr "" +msgstr "Teslim Edilen Miktar" #. module: stock #: model:ir.actions.act_window,name:stock.track_line #: view:stock.inventory.line.split:0 #: view:stock.move.split:0 msgid "Split in lots" -msgstr "" +msgstr "Lotlara ayır" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Numbers" -msgstr "" +msgstr "Üretim Lot Numaraları" #. module: stock #: view:report.stock.inventory:0 @@ -1620,7 +1725,7 @@ msgstr "Tarih" #: view:stock.move:0 #: view:stock.picking:0 msgid "Extended Filters..." -msgstr "" +msgstr "Uzatılmış Filtreler..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 @@ -1631,17 +1736,17 @@ msgstr "Lokasyon Stoğu" #: code:addons/stock/wizard/stock_inventory_merge.py:64 #, python-format msgid "Merging is only allowed on draft inventories." -msgstr "" +msgstr "Birleştirme işlemine sadece taslak envanterlerde izin verilir." #. module: stock #: model:ir.ui.menu,name:stock.menu_dashboard_stock msgid "Dashboard" -msgstr "" +msgstr "Performans değerlendirme panosu" #. module: stock #: model:ir.model,name:stock.model_stock_move_track msgid "Track moves" -msgstr "" +msgstr "Hareketleri izle" #. module: stock #: field:stock.incoterms,code:0 @@ -1651,19 +1756,19 @@ msgstr "Kodu" #. module: stock #: view:stock.inventory.line.split:0 msgid "Lots Number" -msgstr "" +msgstr "Lot Numarası" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse #: model:ir.ui.menu,name:stock.menu_board_warehouse msgid "Warehouse Dashboard" -msgstr "" +msgstr "Depo Performans Değerlendirme Panosu" #. module: stock #: code:addons/stock/stock.py:512 #, python-format msgid "You can not remove a lot line !" -msgstr "" +msgstr "Bir lot satırını silemezsiniz!" #. module: stock #: model:ir.model,name:stock.model_stock_move_scrap @@ -1671,13 +1776,13 @@ msgstr "" #: view:stock.move.scrap:0 #: view:stock.picking:0 msgid "Scrap Products" -msgstr "" +msgstr "Iskarta Ürünler" #. module: stock #: code:addons/stock/stock.py:1128 #, python-format msgid "You cannot remove the picking which is in %s state !" -msgstr "" +msgstr "%s durumunda olan bir alımı silemezsiniz!" #. module: stock #: view:stock.inventory.line.split:0 @@ -1692,7 +1797,7 @@ msgstr "İptal" #: model:ir.actions.act_window,name:stock.act_stock_return_picking #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Alıma Geri Dön" #. module: stock #: view:stock.inventory:0 @@ -1734,7 +1839,7 @@ msgstr "Teslimat Adresi:" #: code:addons/stock/wizard/stock_return_picking.py:115 #, python-format msgid "Provide the quantities of the returned products." -msgstr "" +msgstr "İade edilen ürünlerin miktarını girin." #. module: stock #: code:addons/stock/stock.py:2009 @@ -1743,22 +1848,24 @@ msgid "" "Can not create Journal Entry, Input Account defined on this product and " "Variant account on category of this product are same." msgstr "" +"Bu üründe belirtilen Defter Giriş, Giriş Hesabı oluşturulamıyor ve bu ürün " +"kategorisinde Varyant hesabı aynıdır." #. module: stock #: view:stock.change.standard.price:0 msgid "Cost Price" -msgstr "" +msgstr "Maliyet Bedeli" #. module: stock #: view:product.product:0 #: field:product.product,valuation:0 msgid "Inventory Valuation" -msgstr "" +msgstr "Envanter Değerlendirmesi" #. module: stock #: view:stock.picking:0 msgid "Create Invoice" -msgstr "" +msgstr "Fatura Oluştur" #. module: stock #: view:stock.move:0 @@ -1772,6 +1879,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" msgstr "" +"Mevcut ortaktan aldığınız malların kaynak lokasyonu olarak varsayılan yerine " +"bu stok lokasyonu kullanılacaktır" #. module: stock #: field:stock.warehouse,partner_address_id:0 @@ -1784,6 +1893,9 @@ msgid "" "Technical field used to record the product cost set by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Bir alım onayı sırasında kullanıcı tarafından ayarlanan ürün maliyetini " +"kaydetmek için kullanılan teknik alan (ortalama fiyat maliyet metodu " +"kullanılırken)" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_move_report @@ -1792,21 +1904,24 @@ msgid "" "moves. Use this report when you want to analyse the different routes taken " "by your products and inventory management performance." msgstr "" +"Hareket Analizi, firma stok hareketlerini kolayca kontol ve analiz etmenize " +"olanak sağlar. Ürün ve envanter yönetim performansınızdan alınan çeşitli " +"rotaları analiz etmek istediğinizde bu raporu kullanın." #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" -msgstr "" +msgstr "Planlanan Tedarik Süresi (Gün)" #. module: stock #: field:stock.change.standard.price,new_price:0 msgid "Price" -msgstr "" +msgstr "Fiyat" #. module: stock #: view:stock.inventory:0 msgid "Search Inventory" -msgstr "" +msgstr "Envanter Arama" #. module: stock #: field:stock.move.track,quantity:0 @@ -1820,17 +1935,19 @@ msgid "" "There is no stock input account defined for this product or its category: " "\"%s\" (id: %d)" msgstr "" +"Bu ürün veya kategorisi tarafından tanımlanan hiçbir stok giriş hesabı " +"mevcut değil: \"%s\" (id: %d)" #. module: stock #: code:addons/stock/product.py:360 #, python-format msgid "Received Qty" -msgstr "" +msgstr "Alınan Miktar" #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "" +msgstr "Dahili Referans" #. module: stock #: help:stock.production.lot,prefix:0 @@ -1838,13 +1955,15 @@ msgid "" "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " "[INT_REF]" msgstr "" +"Bu seri numarasını görüntülerken başına eklenecek isteğe bağlı önek: " +"ÖNEK/SERİ [INT_REF]" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory #: model:ir.model,name:stock.model_stock_fill_inventory #: view:stock.fill.inventory:0 msgid "Import Inventory" -msgstr "" +msgstr "Envanter Al" #. module: stock #: field:stock.incoterms,name:0 @@ -1882,6 +2001,25 @@ msgid "" "day)\n" " " msgstr "" +"OpenERP Envanter Yönetim modülü çoklu depo, çoklu ve yapılandırılmış " +"lokasyonları yönetebilirsiniz.\n" +"Çift giriş yönetimi sayesinde, envanter kontrolü etkili ve esnektir:\n" +"* Hareket geçmişi ve planlama,\n" +"* Farklı envanter metotları (FIFO, LIFO, ...)\n" +"* Stok değerlendirmesi (standart veya ortalama fiyat, ...)\n" +"* Envanter farklılıklarına karşı dayanıklılık\n" +"* Otomatik yeniden takrar sipariş verme kuralları (stok seviyesi, JIT, ...)\n" +"* Verilen barkod\n" +"* Çift giriş sistemiyle hataların hızlı algılanması\n" +"* İzlenebilirlik (giriş/çıkış, üretim lotları, seri numarası, ...)\n" +"* Depo performans değerlendirme tablosu şunları içerir:\n" +" * Gecikmeli alınacak ürünler (tarih < = bugün)\n" +" * İstisnai satınalma\n" +" * Grafik: Alınan ürünlerin planlanana göre sayısı (her gün için haftalık " +"çubuk grafik)\n" +" * Grafik: Teslim edilen ürünlerin planlanana göre sayısı (her gün için " +"haftalık çubuk grafik)\n" +" " #. module: stock #: help:product.template,property_stock_inventory:0 @@ -1890,27 +2028,30 @@ msgid "" "default one, as the source location for stock moves generated when you do an " "inventory" msgstr "" +"Bir envanter oluştururken meydana gelen stok hareketleri için kaynak " +"lokasyon olarak, mevcut ürün için, varsayılan yerine bu stok lokasyonu " +"kullanılacaktır" #. module: stock #: view:report.stock.lines.date:0 msgid "Stockable" -msgstr "" +msgstr "Stoklanabilir" #. module: stock #: selection:product.product,valuation:0 msgid "Real Time (automated)" -msgstr "" +msgstr "Gerçek Zaman (otomatik)" #. module: stock #: help:stock.move,tracking_id:0 msgid "Logistical shipping unit: pallet, box, pack ..." -msgstr "" +msgstr "Lojistik sevikayat ünitesi: palet, kutu, paket ..." #. module: stock #: view:stock.change.product.qty:0 #: view:stock.change.standard.price:0 msgid "_Apply" -msgstr "" +msgstr "_Uygula" #. module: stock #: report:lot.stock.overview:0 @@ -1918,7 +2059,7 @@ msgstr "" #: report:stock.inventory.move:0 #: report:stock.picking.list:0 msgid "]" -msgstr "" +msgstr "]" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -1929,7 +2070,7 @@ msgstr "Envanter Lokasyonu" #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total value" -msgstr "" +msgstr "Toplam değer" #. module: stock #: help:stock.location,chained_journal_id:0 @@ -1937,23 +2078,25 @@ msgid "" "Inventory Journal in which the chained move will be written, if the Chaining " "Type is not Transparent (no journal is used if left empty)" msgstr "" +"Zincirleme Türü Şeffaf değilse, Zincirlenen hareketin yazdırılacağı Envanter " +"Defteri (boş bırakılırsa, defter kullanılmaz)" #. module: stock #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board msgid "Incoming Product" -msgstr "" +msgstr "Gelen Ürün" #. module: stock #: view:stock.move:0 msgid "Creation" -msgstr "" +msgstr "Oluşturma" #. module: stock #: field:stock.move.memory.in,cost:0 #: field:stock.move.memory.out,cost:0 msgid "Cost" -msgstr "" +msgstr "Maliyet" #. module: stock #: field:product.category,property_stock_account_input_categ:0 @@ -1967,12 +2110,12 @@ msgstr "Stok Giriş Hes." #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt #: model:ir.ui.menu,name:stock.menu_warehouse_config msgid "Warehouse Management" -msgstr "" +msgstr "Depo Yönetimi" #. module: stock #: selection:stock.picking,move_type:0 msgid "Partial Delivery" -msgstr "" +msgstr "Kısmi Teslimat" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1983,7 +2126,7 @@ msgstr "Otomatik No Adımı Eklendi" #: code:addons/stock/stock.py:2385 #, python-format msgid "Product " -msgstr "" +msgstr "Ürün " #. module: stock #: view:stock.location.product:0 @@ -1996,11 +2139,13 @@ msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" msgstr "" +"Hareket tarihi: hareket gerçekleştirilinceye kadar ayarlanan tarih, gerçek " +"hareket işleme tarihi" #. module: stock #: field:report.stock.lines.date,date:0 msgid "Latest Inventory Date" -msgstr "" +msgstr "Son Envanter Tarihi" #. module: stock #: view:report.stock.inventory:0 @@ -2010,7 +2155,7 @@ msgstr "" #: view:stock.picking:0 #: view:stock.production.lot:0 msgid "Group By..." -msgstr "" +msgstr "Şuna göre grupla..." #. module: stock #: view:stock.location:0 @@ -2020,31 +2165,31 @@ msgstr "Zincirlenmiş Lokasyon Bilgisi" #. module: stock #: model:stock.location,name:stock.location_inventory msgid "Inventory loss" -msgstr "" +msgstr "Envanter kaybı" #. module: stock #: code:addons/stock/stock.py:1311 #, python-format msgid "Document" -msgstr "" +msgstr "Belge" #. module: stock #: view:stock.picking:0 msgid "Input Picking List" -msgstr "" +msgstr "Giriş Alım Listesi" #. module: stock #: field:stock.move,product_uom:0 #: field:stock.move.memory.in,product_uom:0 #: field:stock.move.memory.out,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Ölçü Birimi" #. module: stock #: code:addons/stock/product.py:176 #, python-format msgid "Products: " -msgstr "" +msgstr "Ürünler: " #. module: stock #: help:product.product,track_production:0 @@ -2052,6 +2197,8 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Bu üründe mevcut tüm hareketler için bir Üretim Lotu belirlemeye zorlar ve " +"bir Üretim Siparişi tarafından oluşturulur" #. module: stock #: model:ir.actions.act_window,name:stock.track_line_old @@ -2062,66 +2209,67 @@ msgstr "Bir Hareketi izle" #. module: stock #: view:product.product:0 msgid "Update" -msgstr "" +msgstr "Güncelle" #. module: stock #: view:stock.inventory:0 msgid "Set to Draft" -msgstr "" +msgstr "Taslak Olarak Ayarla" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_journal_form #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form msgid "Stock Journals" -msgstr "" +msgstr "Stok Defterleri" #. module: stock #: selection:report.stock.move,type:0 msgid "Others" -msgstr "" +msgstr "Diğerleri" #. module: stock #: code:addons/stock/product.py:90 #, python-format msgid "Could not find any difference between standard price and new price!" msgstr "" +"Standart fiyat veya yeni fiyat arasında herhangi bir fark bulunamadı!" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "Kısmi Alım" #. module: stock #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "" +msgstr "Iskartaya atıldı" #. module: stock #: view:stock.inventory:0 msgid "Products " -msgstr "" +msgstr "Ürünler " #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incoming Lots" -msgstr "" +msgstr "Gelen Lotları İzle" #. module: stock #: view:board.board:0 msgid "Warehouse board" -msgstr "" +msgstr "Depo değerlendirme panosu" #. module: stock #: code:addons/stock/product.py:380 #, python-format msgid "Future Qty" -msgstr "" +msgstr "Gelecek Miktar" #. module: stock #: field:product.category,property_stock_variation:0 msgid "Stock Variation Account" -msgstr "" +msgstr "Stok Varyasyon Hesabı" #. module: stock #: field:stock.move,note:0 @@ -2147,7 +2295,7 @@ msgstr "Sevkiyat Tipi" #: code:addons/stock/stock.py:2210 #, python-format msgid "You can only delete draft moves." -msgstr "" +msgstr "Sadece taslak hareketlerini silebilirsiniz." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:97 @@ -2162,7 +2310,7 @@ msgstr "Stok Kartları" #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" -msgstr "" +msgstr "Fiyatı Değiştir" #. module: stock #: field:stock.picking,move_type:0 @@ -2174,7 +2322,7 @@ msgstr "Teslimat Yöntemi" #: help:stock.move,location_dest_id:0 #: help:stock.picking,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Sistemin tamamlanan ürünleri stoklayacağı lokasyon." #. module: stock #: help:product.category,property_stock_variation:0 @@ -2182,6 +2330,8 @@ msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." msgstr "" +"Bir ürün üzerinde gerçek zamanlı envanter değerlendirmesi " +"etkinleştirildiğinde, bu hesap ürünün mevcut değerini tutacaktır." #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -2192,6 +2342,11 @@ msgid "" "the supplier or the purchase order reference. Then you can confirm all " "products received using the buttons on the right of each line." msgstr "" +"Hangi satınalma siparişi ve alım siparişinden geldiğine bakılmaksızın, " +"buradan bağımsız ürünler alabilirsiniz. Beklediğiniz tüm ürünlerin listesini " +"bulabilirsiniz. Bir sipariş aldığınızda, tedarikçinin adına veya satınalma " +"siparişinin referansına göre filtreleyebilirsiniz. Herbir satırın sağ " +"tarafındaki tuşları kullanarak, alınan tüm ürünleri onaylayabilirsiniz." #. module: stock #: model:ir.model,name:stock.model_stock_move @@ -2201,24 +2356,24 @@ msgstr "Stok Hareketi" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "" +msgstr "Gecikme (Gün)" #. module: stock #: field:stock.move.memory.in,move_id:0 #: field:stock.move.memory.out,move_id:0 msgid "Move" -msgstr "" +msgstr "Hareket" #. module: stock #: help:stock.picking,min_date:0 msgid "Expected date for the picking to be processed" -msgstr "" +msgstr "İşlenecek alım için beklenen tarih" #. module: stock #: code:addons/stock/product.py:376 #, python-format msgid "P&L Qty" -msgstr "" +msgstr "Kâr ve Zarar Miktarı" #. module: stock #: view:stock.production.lot:0 @@ -2229,7 +2384,7 @@ msgstr "Revizyonlar" #. module: stock #: view:stock.picking:0 msgid "This operation will cancel the shipment. Do you want to continue?" -msgstr "" +msgstr "Bu operasyon sevkiyatı iptal edecektir. Devam etmek istiyor musunuz?" #. module: stock #: help:product.product,valuation:0 @@ -2240,6 +2395,11 @@ msgid "" "current inventory value, and the stock input and stock output account will " "hold the counterpart moves for incoming and outgoing products." msgstr "" +"Bir ürün için gerçek zamanlı değerlendirme etkinleştirilirse, sistem stok " +"hareketlerine ilişkin defter girdilerini otomatik olarak yazacaktır. Ürün " +"kategorisinde açılan envanter varyasyonu mevcut envanter değerini temsil " +"edecek ve stok giriş ve stok çıkış hesabı gelen ve giden ürünler için muadil " +"hareketleri tutacaktır." #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report @@ -2248,6 +2408,9 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" +"Envanter Analizi firmanızın stok seviyelerini kolayca kontrol ve analiz " +"etmenize olanak sağlar. Firma etkinliklerinizi daha iyi analiz etmek ve " +"yönetmek için seçim kriterine göre sıralayıp gruplayın." #. module: stock #: help:report.stock.move,location_id:0 @@ -2256,6 +2419,8 @@ msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." msgstr "" +"Sabit bir lokasyon oluşturmanız durumunda bir lokasyon ayarlar. Üretim " +"operasyonlarını taşerona vermeniz durumunda, bu bir ortak lokasyonu olabilir." #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -2270,17 +2435,25 @@ msgid "" "location to the Stock location. Each report can be performed on physical, " "partner or virtual locations." msgstr "" +"Deponuzun yapısı ve organizasyonunu yansıtmak üzere lokasyonlarınızı " +"tanımlayın. OpenERP fiziksel lokasyonları (depolar, raflar, silo vb.), ortak " +"lokasyonlarını (müşteriler, tedarikçiler) ve üretim siparişleri tüketimleri, " +"envanterler gibi stok operasyonları muadili sanal lokasyonları " +"yönetebilmektedir. OpenERP'deki her stok operasyonu ürünleri bir lokasyondan " +"başka bir lokasyona taşır. Örneğin, bir tedarikçiden ürün alırken, OpenERP " +"ürünleri Tedarikçi lokasyonundan Stok lokasyonuna taşıyacaktır. Her bir " +"rapor fiziksel, ortak veya sanal lokasyonlarda gerçekleştirilebilir." #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create" -msgstr "" +msgstr "Oluştur" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Dates" -msgstr "" +msgstr "Tarihler" #. module: stock #: field:stock.move,priority:0 @@ -2290,7 +2463,7 @@ msgstr "Öncelik" #. module: stock #: view:stock.move:0 msgid "Source" -msgstr "" +msgstr "Kaynak" #. module: stock #: code:addons/stock/stock.py:2589 @@ -2306,18 +2479,18 @@ msgstr "Envanter" #. module: stock #: model:ir.model,name:stock.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Alım Listesi" #. module: stock #: sql_constraint:stock.production.lot:0 msgid "" "The combination of serial number and internal reference must be unique !" -msgstr "" +msgstr "Dahili referans ve seri numarası kombinasyonu özgün olmalıdır!" #. module: stock #: model:ir.model,name:stock.model_stock_ups msgid "Stock ups" -msgstr "" +msgstr "Stok çıkışları" #. module: stock #: view:stock.inventory:0 @@ -2328,7 +2501,7 @@ msgstr "Envanter İptali" #: field:stock.move.split.lines,name:0 #: field:stock.move.split.lines.exist,name:0 msgid "Tracking serial" -msgstr "" +msgstr "Seri izleme" #. module: stock #: code:addons/stock/report/report_stock.py:78 @@ -2336,18 +2509,18 @@ msgstr "" #: code:addons/stock/stock.py:754 #, python-format msgid "Error !" -msgstr "" +msgstr "Hata!" #. module: stock #: model:ir.model,name:stock.model_stock_replacement_result msgid "Stock Replacement result" -msgstr "" +msgstr "Stok Yenileme sonucu" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Ölçü Birimleri" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2357,12 +2530,12 @@ msgstr "Sabit Lokasyon" #. module: stock #: selection:report.stock.move,month:0 msgid "July" -msgstr "" +msgstr "Temmuz" #. module: stock #: view:report.stock.lines.date:0 msgid "Consumable" -msgstr "" +msgstr "Tüketilebilir" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date @@ -2372,11 +2545,15 @@ msgid "" "need this report in order to ensure that the stock of each product is " "controlled at least once a year." msgstr "" +"Ürünleriniz üzerinde gerçekleştirilen en son envanterleri görüntüleyin ve " +"bunları özel filtreleme kriterleriyle kolayca sıralayın. Sürekli ve kısmi " +"envanterler oluşturmanız durumunda, her bir ürün stoğunun en az yılda bir " +"kez kontrol edilmesini sağlamak için bu rapora ihtiyaç duyarsınız." #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "" +msgstr "Stok Seviyesi Tahmini" #. module: stock #: model:ir.model,name:stock.model_stock_journal @@ -2385,7 +2562,7 @@ msgstr "" #: field:stock.journal,name:0 #: field:stock.picking,stock_journal_id:0 msgid "Stock Journal" -msgstr "" +msgstr "Stok Defteri" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -2396,14 +2573,14 @@ msgstr "Satınalma" #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" -msgstr "" +msgstr "Maxtor Tedarikçileri" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:80 #: code:addons/stock/wizard/stock_change_standard_price.py:106 #, python-format msgid "Active ID is not set in Context" -msgstr "" +msgstr "Aktif Kimlik Bağlam bölümünde ayarlanmamış" #. module: stock #: view:stock.picking:0 @@ -2414,7 +2591,7 @@ msgstr "Kullanılabilir Yap" #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "" +msgstr "Iskarta Hareketi" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:138 @@ -2423,7 +2600,7 @@ msgstr "" #: view:stock.move:0 #, python-format msgid "Receive Products" -msgstr "" +msgstr "Ürünleri Al" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:131 @@ -2431,7 +2608,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "" +msgstr "Ürünleri Teslim Et" #. module: stock #: view:stock.location.product:0 @@ -2441,29 +2618,30 @@ msgstr "Ürün Stoğunu Göster" #. module: stock #: view:stock.picking:0 msgid "Internal Picking list" -msgstr "" +msgstr "Dahili Alım listesi" #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: stock #: help:stock.picking,date_done:0 msgid "Date of Completion" -msgstr "" +msgstr "Tamamlama Tarihi" #. module: stock #: help:stock.production.lot,name:0 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]" -msgstr "" +msgstr "Özgün ürün lotu PREFIX/SERIAL [INT_REF] olarak görüntülenecektir" #. module: stock #: help:stock.tracking,active:0 msgid "" "By unchecking the active field, you may hide a pack without deleting it." msgstr "" +"Aktif alanın işaretini kaldırarak, bir paketi silmeden gizleyebilirisiniz." #. module: stock #: view:stock.inventory.merge:0 @@ -2478,7 +2656,7 @@ msgstr "Envanterler" #. module: stock #: view:report.stock.move:0 msgid "Todo" -msgstr "" +msgstr "Yapılacak işlemler" #. module: stock #: view:report.stock.inventory:0 @@ -2494,13 +2672,13 @@ msgstr "" #: field:stock.production.lot.revision,company_id:0 #: field:stock.warehouse,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Unit Of Measure" -msgstr "" +msgstr "Ölçü Birimi" #. module: stock #: code:addons/stock/product.py:122 @@ -2508,12 +2686,14 @@ msgstr "" msgid "" "There is no stock input account defined for this product: \"%s\" (id: %d)" msgstr "" +"Bu ürün için tanımlanan hiçbir stok giriş hesabı mevcut değil: \"%s\" (id: " +"%d)" #. module: stock #: code:addons/stock/stock.py:2339 #, python-format msgid "Can not consume a move with negative or zero quantity !" -msgstr "" +msgstr "Negatif veya miktarı sıfır olan bir hareketi kullanamazsınız!" #. module: stock #: field:stock.location,stock_real:0 @@ -2523,13 +2703,13 @@ msgstr "Fiili Stok" #. module: stock #: view:stock.fill.inventory:0 msgid "Fill Inventory" -msgstr "" +msgstr "Envanteri Doldur" #. module: stock #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "Hata: Varsayılan UOM ve satınalma UOM aynı kategoride olmalıdır." #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -2539,6 +2719,10 @@ msgid "" "value for all products in this category, it can also directly be set on each " "product." msgstr "" +"Gerçek zamanlı envanter değerlendirmesi yaparken, tüm gelen stok hareketleri " +"için muadil Defter Öğeleri bu hesaba gönderilecektir. Bu, bu kategorideki " +"tüm ürünler için varsayılan değerdir, ayrıca doğrudan her bir ürün üzerinde " +"de ayarlanabilir." #. module: stock #: field:stock.production.lot.revision,date:0 @@ -2553,12 +2737,12 @@ msgstr "Revizyon Tarihi" #: field:stock.move.split.lines.exist,lot_id:0 #: report:stock.picking.list:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Number" -msgstr "" +msgstr "Üretim Lot Numarası" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -2571,6 +2755,7 @@ msgstr "Miktar (2.Br.)" msgid "" "You are moving %.2f %s products but only %.2f %s available in this lot." msgstr "" +"%.2f %s ürün taşıyorsunuz, ancak bu lotta sadece %.2f %s ürün mevcut." #. module: stock #: view:stock.move:0 @@ -2580,7 +2765,7 @@ msgstr "Kullanılabilir Yap" #. module: stock #: report:stock.picking.list:0 msgid "Contact Address :" -msgstr "" +msgstr "İletişim Adresi:" #. module: stock #: field:stock.move,backorder_id:0 @@ -2608,7 +2793,7 @@ msgstr "Özellikler" #: code:addons/stock/stock.py:974 #, python-format msgid "Error, no partner !" -msgstr "" +msgstr "Hata, hiç ortak yok!" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:47 @@ -2629,7 +2814,7 @@ msgstr "Teslim Sekilleri" #: report:lot.stock.overview_all:0 #: report:stock.inventory.move:0 msgid "Total:" -msgstr "" +msgstr "Toplam:" #. module: stock #: help:stock.incoterms,name:0 @@ -2638,6 +2823,9 @@ msgid "" "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" +"Teslim şekilleri satış koşulları grubudur. İşlem maliyetlerini ve " +"sorumluluklarını alıcı ve satıcı arasında paylaştırmak ve gelişmiş taşıma " +"faaliyetlerini yansıtmak için kullanılırlar." #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -2645,27 +2833,29 @@ msgid "" "If checked, products contained in child locations of selected location will " "be included as well." msgstr "" +"İşaretlenmesi durumunda, seçilen lokasyonun alt lokasyonlarında bulunan " +"ürünler de dahil edilecektir." #. module: stock #: field:stock.move.track,tracking_prefix:0 msgid "Tracking prefix" -msgstr "" +msgstr "Önek izleme" #. module: stock #: field:stock.inventory,name:0 msgid "Inventory Reference" -msgstr "" +msgstr "Envanter Referansı" #. module: stock #: code:addons/stock/stock.py:1304 #, python-format msgid "Internal picking" -msgstr "" +msgstr "Dahili alım" #. module: stock #: view:stock.location.product:0 msgid "Open Product" -msgstr "" +msgstr "Açık Ürün" #. module: stock #: field:stock.location.product,to_date:0 @@ -2676,7 +2866,7 @@ msgstr "Bitiş" #: view:stock.move:0 #: view:stock.picking:0 msgid "Process" -msgstr "" +msgstr "İşlem" #. module: stock #: field:stock.production.lot.revision,name:0 @@ -2697,6 +2887,9 @@ msgid "" "filter all resources of the day for the 'From' date and 23:59:59 for the " "'To' date)" msgstr "" +"(Geçerli durumu açmak için boş tutun. 'Başlangıç' tarihinden 'Bitiş' " +"tarihinin 23:59:59 saati için ilgili günün tüm kaynaklarını filtrelemek " +"üzere SS:DD:SS öğesini 00:00:00 olarak ayarlayın)" #. module: stock #: view:product.category:0 @@ -2706,7 +2899,7 @@ msgstr "Stok Muhasebe Tercihi" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" -msgstr "" +msgstr "Tüketici Paketleri" #. module: stock #: selection:report.stock.inventory,state:0 @@ -2725,7 +2918,7 @@ msgstr "Bitti" #: model:ir.model,name:stock.model_stock_change_standard_price #: view:stock.change.standard.price:0 msgid "Change Standard Price" -msgstr "" +msgstr "Standart Fiyatı Değiştir" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -2748,6 +2941,7 @@ msgstr "Tamamlanan Tarih" msgid "" "Please put a partner on the picking list if you want to generate invoice." msgstr "" +"Fatura oluşturmak istiyorsanız, alım listesine bir ortak yerleştiriniz." #. module: stock #: selection:stock.move,priority:0 @@ -2757,7 +2951,7 @@ msgstr "Acil Değil" #. module: stock #: view:stock.move:0 msgid "To Do" -msgstr "" +msgstr "Yapılacak İşlemler" #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -2768,14 +2962,14 @@ msgstr "Depolar" #. module: stock #: field:stock.journal,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Sorumlu" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report #: view:report.stock.inventory:0 msgid "Inventory Analysis" -msgstr "" +msgstr "Envanter Analizleri" #. module: stock #: field:stock.invoice.onshipping,journal_id:0 @@ -2819,14 +3013,14 @@ msgstr "Ürün" #: code:addons/stock/wizard/stock_return_picking.py:126 #, python-format msgid "Invoicing" -msgstr "" +msgstr "Faturalandırma" #. module: stock #: code:addons/stock/stock.py:2274 #: code:addons/stock/stock.py:2334 #, python-format msgid "Please provide Proper Quantity !" -msgstr "" +msgstr "Lütfen Uygun Bir Miktar girin!" #. module: stock #: field:stock.move,product_uos:0 @@ -2841,29 +3035,29 @@ msgstr "Yükseklik (Z)" #. module: stock #: field:stock.ups,weight:0 msgid "Lot weight" -msgstr "" +msgstr "Lot ağırlığı" #. module: stock #: model:ir.model,name:stock.model_stock_move_consume #: view:stock.move.consume:0 msgid "Consume Products" -msgstr "" +msgstr "Ürünleri Kullan" #. module: stock #: code:addons/stock/stock.py:1663 #, python-format msgid "Insufficient Stock in Lot !" -msgstr "" +msgstr "Lotta Yetersiz Stok!" #. module: stock #: field:stock.location,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Sağ Üst Öğe" #. module: stock #: field:stock.picking,address_id:0 msgid "Address" -msgstr "" +msgstr "Adres" #. module: stock #: report:lot.stock.overview:0 @@ -2885,39 +3079,39 @@ msgstr "Satıcılar" #: field:report.stock.inventory,value:0 #: field:report.stock.move,value:0 msgid "Total Value" -msgstr "" +msgstr "Toplam Tutar" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form msgid "Products by Category" -msgstr "" +msgstr "Kategoriye Göre Ürün" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_category_config_stock msgid "Products Categories" -msgstr "" +msgstr "Ürün Kategorileri" #. module: stock #: field:stock.move.memory.in,wizard_id:0 #: field:stock.move.memory.out,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Sihirbaz" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product #: model:ir.model,name:stock.model_stock_location_product msgid "Products by Location" -msgstr "" +msgstr "Lokasyona Göre Ürün" #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" -msgstr "" +msgstr "Alt öğeleri dahil et" #. module: stock #: model:stock.location,name:stock.stock_location_components msgid "Shelf 1" -msgstr "" +msgstr "Raf 1" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 @@ -2929,16 +3123,22 @@ msgid "" "preconfigured logistics rules, but you can also record manual stock " "operations." msgstr "" +"Dahili Hareketler deponuzda gerçekleştirmeniz gereken tüm envanter " +"hareketlerini gösterir. Tüm operasyonlar stok defterlerinde " +"sınıflandırılabilir, böylece her bir çalışanın kendi defterinde kendi " +"gerçekleştirilecek operasyon listesi bulunur. Çoğu operasyon önceden " +"ayarlanmış lojistik kurallarınıza göre otomatik olarak OpenERP tarafından " +"hazırlanır, ancak manuel stok operasyonlarını da kaydedebilirsiniz." #. module: stock #: view:stock.move:0 msgid "Order" -msgstr "" +msgstr "Sipariş" #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "" +msgstr "Paket Referans" #. module: stock #: view:report.stock.move:0 @@ -2955,17 +3155,17 @@ msgstr "Muhasebe Kayıtları" #. module: stock #: report:stock.picking.list:0 msgid "Total" -msgstr "" +msgstr "Toplam" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" -msgstr "" +msgstr "Dahili Sevkiyatlar" #. module: stock #: field:stock.change.standard.price,enable_stock_in_out_acc:0 msgid "Enable Related Account" -msgstr "" +msgstr "İlgili Hesabı Etkinleştir" #. module: stock #: field:stock.location,stock_virtual_value:0 @@ -2983,12 +3183,12 @@ msgstr "Lot Bilgisi" #: view:stock.move:0 #: view:stock.picking:0 msgid "New pack" -msgstr "" +msgstr "Yeni paket" #. module: stock #: view:stock.move:0 msgid "Destination" -msgstr "" +msgstr "Hedef" #. module: stock #: selection:stock.picking,move_type:0 @@ -3002,23 +3202,25 @@ msgid "" "Quantities, UoMs, Products and Locations cannot be modified on stock moves " "that have already been processed (except by the Administrator)" msgstr "" +"Miktarlar, Birimler, Ürünler ve Lokasyonlar daha önceden işlenmiş olan stok " +"hareketlerinde değiştirilemez (Yönetici hariç)" #. module: stock #: code:addons/stock/product.py:386 #, python-format msgid "Future Productions" -msgstr "" +msgstr "Sonraki Üretimler" #. module: stock #: view:stock.picking:0 msgid "To Invoice" -msgstr "" +msgstr "Faturalandırılacak" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:115 #, python-format msgid "Return lines" -msgstr "" +msgstr "İade kalemleri" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date @@ -3029,43 +3231,43 @@ msgstr "Envanter Tarihleri" #. module: stock #: view:report.stock.move:0 msgid "Total incoming quantity" -msgstr "" +msgstr "Gelen toplam miktar" #. module: stock #: field:report.stock.move,product_qty_out:0 msgid "Out Qty" -msgstr "" +msgstr "Çıkış Miktarı" #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" -msgstr "" +msgstr "Bu üretim lotu hareketleri" #. module: stock #: model:ir.model,name:stock.model_stock_move_memory_out msgid "stock.move.memory.out" -msgstr "" +msgstr "stock.move.memory.out" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in current pack" -msgstr "" +msgstr "Mevcut pakete yerleştir" #. module: stock #: view:stock.inventory:0 msgid "Lot Inventory" -msgstr "" +msgstr "Lot Envanteri" #. module: stock #: view:stock.move:0 msgid "Reason" -msgstr "" +msgstr "Neden" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order:" -msgstr "" +msgstr "Teslimat Siparişi:" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -3077,6 +3279,12 @@ msgid "" "'Available' button to get all the lots you produced, received or delivered " "to customers." msgstr "" +"Kaydettiğiniz tüm ürün lotlarının (seri numaraları) listesidir. Bir lot " +"seçtiğinizde, lotta bulunan ürünlerin giriş ve çıkış izlenebilirliğini elde " +"edebilirsiniz. Varsayılan olarak, listeyi deponuzda mevcut seri numaralarına " +"göre listeleyebilirsiniz, ancak oluşturduğunuz, aldığınız ya da müşterilere " +"teslim ettiğiniz lotların tümünü almak için 'Mevcut' düğmesi seçimini " +"kaldırabilirsiniz." #. module: stock #: field:stock.location,icon:0 @@ -3088,7 +3296,7 @@ msgstr "ikon" #: code:addons/stock/stock.py:2617 #, python-format msgid "UserError" -msgstr "" +msgstr "Kullanıcı Hatası" #. module: stock #: view:stock.inventory.line.split:0 @@ -3098,12 +3306,12 @@ msgstr "" #: view:stock.move.track:0 #: view:stock.split.into:0 msgid "Ok" -msgstr "" +msgstr "Tamam" #. module: stock #: model:stock.location,name:stock.stock_location_8 msgid "Non European Customers" -msgstr "" +msgstr "Avrupalı Olmayan Müşteriler" #. module: stock #: code:addons/stock/product.py:76 @@ -3124,7 +3332,7 @@ msgstr "" #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format msgid "Error!" -msgstr "" +msgstr "Hata!" #. module: stock #: code:addons/stock/stock.py:2021 @@ -3133,11 +3341,13 @@ msgid "" "There is no inventory variation account defined on the product category: " "\"%s\" (id: %d)" msgstr "" +"Ürün kategorisinde tanımlanan hiçbir envanter varyasyonu mevcut değil: " +"\"%s\" (id: %d)" #. module: stock #: view:stock.inventory.merge:0 msgid "Do you want to merge theses inventories ?" -msgstr "" +msgstr "Bu envanterleri birleştirmek istiyor musunuz?" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3146,7 +3356,7 @@ msgstr "" #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Cancelled" -msgstr "" +msgstr "İptal edildi" #. module: stock #: field:stock.location,chained_location_type:0 @@ -3157,12 +3367,13 @@ msgstr "Zincirlenmiş Lokasyon Tipi" #: help:stock.picking,move_type:0 msgid "It specifies goods to be delivered all at once or by direct delivery" msgstr "" +"Bir seferde ya da doğrudan teslimatla teslim edilecek malları belirtir" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:85 #, python-format msgid "This picking list does not require invoicing." -msgstr "" +msgstr "Bu alım listesi faturalandırma gerektirmez." #. module: stock #: selection:report.stock.move,type:0 @@ -3185,20 +3396,29 @@ msgid "" "* Fixed Location: The chained location is taken from the next field: Chained " "Location if Fixed." msgstr "" +"Bu lokasyonun başka bir lokasyona zincirlenip zincirlenmeyeceğini, yani bu " +"lokasyondaki herhangi bir ürünün \n" +"daha sonra zincirlenen lokasyona hareket edip etmeyeceğini belirler. " +"Zincirlenen lokasyon türe göre belirlenir:\n" +"* Hiçbiri: Hiçbir zincirleme yok\n" +"* Müşteri: Zincirlenen lokasyon, gelen ürünlerin Alım listesinde belirtilen " +"Ortağın Ortak formundaki Müşteri Lokasyon alanından alınacaktır.\n" +"* Sabit Lokasyon: Zincirlenen lokasyon bir sonraki alandan alınır: Sabit " +"olması durumunda Zincirlenen Lokasyon." #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:43 #: code:addons/stock/wizard/stock_inventory_merge.py:63 #, python-format msgid "Warning" -msgstr "" +msgstr "Uyarı" #. module: stock #: code:addons/stock/stock.py:1318 #: code:addons/stock/stock.py:2589 #, python-format msgid "is done." -msgstr "" +msgstr "yapıldı." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree @@ -3213,6 +3433,8 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" +"Bu ortağa gönderdiğiniz mallar için hedef lokasyon olarak, varsayılan yerine " +"bu stok lokasyonu kullanılacaktır" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3231,29 +3453,31 @@ msgstr "Onayla" #. module: stock #: help:stock.location,icon:0 msgid "Icon show in hierarchical tree view" -msgstr "" +msgstr "Hiyerarşik ağaç gösteriminde simge gösterilir" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories #: view:stock.inventory.merge:0 msgid "Merge inventories" -msgstr "" +msgstr "Envanterleri birleştir" #. module: stock #: help:stock.change.product.qty,new_quantity:0 msgid "This quantity is expressed in the Default UoM of the product." -msgstr "" +msgstr "Bu miktar, Varsayılan ürün birimi olarak ifade edilir." #. module: stock #: report:stock.picking.list:0 msgid "Reception:" -msgstr "" +msgstr "Alım:" #. module: stock #: help:stock.location,scrap_location:0 msgid "" "Check this box to allow using this location to put scrapped/damaged goods." msgstr "" +"Iskartaya atılan/hasarlı malları yerleştirmek için bu lokasyonun " +"kullanılmasına izin vermek üzere bu kutuyu işaretleyin." #. module: stock #: model:ir.actions.act_window,name:stock.act_relate_picking @@ -3263,18 +3487,18 @@ msgstr "Bağlı Toplama" #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Giden toplam miktar" #. module: stock #: field:stock.picking,backorder_id:0 msgid "Back Order of" -msgstr "" +msgstr "Sipariş Bakiyesi" #. module: stock #: help:stock.move.memory.in,cost:0 #: help:stock.move.memory.out,cost:0 msgid "Unit Cost for this product line" -msgstr "" +msgstr "Bu ürün hattı için Birim Maliyet" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -3283,13 +3507,13 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Ürün Kategorisi" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:88 #, python-format msgid "INV: " -msgstr "" +msgstr "FAT: " #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 @@ -3300,12 +3524,12 @@ msgstr "Raporlama" #: code:addons/stock/stock.py:1313 #, python-format msgid " for the " -msgstr "" +msgstr " için " #. module: stock #: view:stock.split.into:0 msgid "Quantity to leave in the current pack" -msgstr "" +msgstr "Mevcut pakette bırakılacak miktar" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping @@ -3322,7 +3546,7 @@ msgstr "Ayarlar" #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Lots" -msgstr "" +msgstr "Mevcut Lotlar" #. module: stock #: field:product.product,location_id:0 @@ -3339,17 +3563,21 @@ msgid "" "If cost price is decreased, stock variation account will be creadited and " "stock input account will be debited." msgstr "" +"Maliyet tutarı artarsa, stok varyasyon hesabı borçlandırılacak ve stok çıkış " +"hesabı şu değerde alacaklandırılacaktır = (tutar farkı * mevcut miktar).\n" +"Maliyet tutarı azalırsa, stok varyasyon hesabı alacaklandırılacak ve stok " +"giriş hesabı borçlandırılacaktır." #. module: stock #: field:stock.location,chained_journal_id:0 msgid "Chaining Journal" -msgstr "" +msgstr "Zincirleme Defteri" #. module: stock #: code:addons/stock/stock.py:732 #, python-format msgid "Not enough stock, unable to reserve the products." -msgstr "" +msgstr "Yeterli stok yok, ürünler rezerve edilemiyor." #. module: stock #: model:stock.location,name:stock.stock_location_customers @@ -3360,7 +3588,7 @@ msgstr "Müşteriler" #: code:addons/stock/stock.py:1317 #, python-format msgid "is cancelled." -msgstr "" +msgstr "iptal edildi." #. module: stock #: view:stock.inventory.line:0 @@ -3371,30 +3599,30 @@ msgstr "Stok Envanter Kalemleri" #: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "Process Document" -msgstr "" +msgstr "İşlem Belgesi" #. module: stock #: code:addons/stock/product.py:368 #, python-format msgid "Future Deliveries" -msgstr "" +msgstr "Sonraki Teslimatlar" #. module: stock #: view:stock.picking:0 msgid "Additional info" -msgstr "" +msgstr "Ek bilgi" #. module: stock #: view:stock.move:0 #: field:stock.move,tracking_id:0 msgid "Pack" -msgstr "" +msgstr "Paket" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Date Expected" -msgstr "" +msgstr "Beklenen Tarih" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3404,26 +3632,29 @@ msgid "" "according to the original purchase order. You can validate the shipment " "totally or partially." msgstr "" +"Gelen Sevkiyatlar, tedarikçiden alacağınız tüm siparişlerin listesidir. Bir " +"gelen sevkiyat orijinal satınalma siparişine göre alınacak ürünlerin " +"listesini içerir. Sevkiyatı tamamen veya kısmen onaylayabilirsiniz." #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" -msgstr "" +msgstr "Otomatik Onaylama" #. module: stock #: report:stock.picking.list:0 msgid "Weight" -msgstr "" +msgstr "Ağırlık" #. module: stock #: model:ir.model,name:stock.model_product_template msgid "Product Template" -msgstr "" +msgstr "Ürün Şablonu" #. module: stock #: selection:report.stock.move,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -3437,16 +3668,19 @@ msgid "" "specific product. You can filter on the product to see all the past or " "future movements for the product." msgstr "" +"Bu menü size belirli bir üründe envanter operasyonlarının tam " +"izlenebilirliğini sunar. Ürünün önceki ve sonraki hareketlerinin tümünü " +"görmek için, üründe filtreleme yapabilirsiniz." #. module: stock #: view:stock.picking:0 msgid "Return Products" -msgstr "" +msgstr "Ürünleri İade Et" #. module: stock #: view:stock.inventory:0 msgid "Validate Inventory" -msgstr "" +msgstr "Envanteri Onayla" #. module: stock #: help:stock.move,price_currency_id:0 @@ -3454,6 +3688,9 @@ msgid "" "Technical field used to record the currency chosen by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Bir alım onayı sırasında kullanıcı tarafından belirlenen para birimini " +"kaydetmek için kullanılan teknik alan (ortalama fiyat maliyet metodu " +"kullanılırken)" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:53 @@ -3464,7 +3701,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Products Moves" -msgstr "" +msgstr "Ürün Hareketleri" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -3474,27 +3711,27 @@ msgstr "Faturalandı" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address" -msgstr "" +msgstr "Hedef Adres" #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Expected Date" -msgstr "" +msgstr "Mak. Beklenen Tarih" #. module: stock #: field:stock.picking,auto_picking:0 msgid "Auto-Picking" -msgstr "" +msgstr "Otomatik Alım" #. module: stock #: model:stock.location,name:stock.stock_location_shop1 msgid "Shop 2" -msgstr "" +msgstr "Alım 2" #. module: stock #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hata! İlgili üyeler için yineleme gerçekleştiremezsiniz." #. module: stock #: view:report.stock.inventory:0 @@ -3519,7 +3756,7 @@ msgstr "Taslak" #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" -msgstr "" +msgstr "Stok Envnteri" #. module: stock #: help:report.stock.inventory,state:0 @@ -3530,22 +3767,27 @@ msgid "" " When the picking it done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +"Stok hareketi oluşturulduğunda, 'Taslak' durumundadır.\n" +" Daha sonra 'Onaylandı' durumuna ayarlanır.\n" +" Stok mevcut durumda ise 'Mevcut' olarak ayarlanır.\n" +" Alım gerçekleştirildiğinde, durum 'Gerçekleştirildi' olur. \n" +"Hareket bir başka hareketi bekliyorsa, durum 'Beklemede' olur." #. module: stock #: view:board.board:0 msgid "Outgoing Products Delay" -msgstr "" +msgstr "Giden Ürün Gecikmesi" #. module: stock #: field:stock.move.split.lines,use_exist:0 msgid "Existing Lot" -msgstr "" +msgstr "Mevcut Lot" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:194 #, python-format msgid "Please specify at least one non-zero quantity!" -msgstr "" +msgstr "En az bir tane sıfır olmayan miktar belirtin!" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3553,33 +3795,35 @@ msgid "" "For the current product, this stock location will be used, instead of the " "default one, as the source location for stock moves generated by procurements" msgstr "" +"Mevcut ürün için, satınalmalar tarafından oluşturulan stok hareketleri için " +"kaynak konum olarak, varsayılan yerine bu stok lokasyonu kullanılacaktır" #. module: stock #: code:addons/stock/stock.py:1316 #, python-format msgid "is ready to process." -msgstr "" +msgstr "işleme hazır." #. module: stock #: help:stock.picking,origin:0 msgid "Reference of the document that produced this picking." -msgstr "" +msgstr "Bu alımı oluşturan belge referansı." #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 msgid "Set to zero" -msgstr "" +msgstr "Sıfırla" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:87 #, python-format msgid "None of these picking lists require invoicing." -msgstr "" +msgstr "Bu alım listelerinin hiçbiri faturalandırma gerektirmiyor." #. module: stock #: selection:report.stock.move,month:0 msgid "November" -msgstr "" +msgstr "Kasım" #. module: stock #: code:addons/stock/product.py:101 @@ -3587,23 +3831,24 @@ msgstr "" #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" msgstr "" +"Ürün kategorisinde tanımlanan hiçbir defter mevcut değil: \"%s\" (id: %d)" #. module: stock #: code:addons/stock/product.py:382 #, python-format msgid "Unplanned Qty" -msgstr "" +msgstr "Planlanmayan Miktar" #. module: stock #: code:addons/stock/stock.py:1315 #, python-format msgid "is scheduled" -msgstr "" +msgstr "planlandı." #. module: stock #: field:stock.location,chained_company_id:0 msgid "Chained Company" -msgstr "" +msgstr "Zincirlenen Firma" #. module: stock #: view:stock.picking:0 @@ -3613,7 +3858,7 @@ msgstr "Kullanılırlığını Kontrol Et" #. module: stock #: selection:report.stock.move,month:0 msgid "January" -msgstr "" +msgstr "Ocak" #. module: stock #: help:product.product,track_incoming:0 @@ -3621,6 +3866,8 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Bir Tedarikçi Lokasyonundan gelen ve bu üründe kapsanan tüm hareketler için " +"bir Üretim Lotu belirlemeye zorlar" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -3630,13 +3877,13 @@ msgstr "Gelecekteki Stok Hareketleri" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "" +msgstr "Hareket Geçmşi (üst hareketler)" #. module: stock #: code:addons/stock/product.py:364 #, python-format msgid "Future Stock" -msgstr "" +msgstr "Sonraki Stok" #. module: stock #: code:addons/stock/stock.py:512 @@ -3645,17 +3892,17 @@ msgstr "" #: code:addons/stock/wizard/stock_invoice_onshipping.py:101 #, python-format msgid "Error" -msgstr "" +msgstr "Hata" #. module: stock #: field:stock.ups.final,xmlfile:0 msgid "XML File" -msgstr "" +msgstr "XML Dosyası" #. module: stock #: view:stock.change.product.qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Miktarı Seç" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -3664,6 +3911,9 @@ msgid "" "click on a location to get the list of the products and their stock level in " "this particular location and all its children." msgstr "" +"Bu, firmanızın depo ve lokasyonlarının yapısıdır. Ürünlerin listesini, " +"ürünlerin bu belirlenen lokasyonundaki stok seviyesini ve tüm alt öğelerini " +"almak için bir lokasyona tıklayabilirsiniz." #. module: stock #: model:res.request.link,name:stock.req_link_tracking @@ -3691,7 +3941,7 @@ msgstr "İzlenebilirlik / Takip Sistemi" #. module: stock #: view:stock.picking:0 msgid "To invoice" -msgstr "" +msgstr "Faturalandırılacak" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -3708,7 +3958,7 @@ msgstr "Genel Bilgiler" #. module: stock #: field:stock.production.lot,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Önek" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:53 @@ -3717,6 +3967,8 @@ msgid "" "Total quantity after split exceeds the quantity to split for this product: " "\"%s\" (id: %d)" msgstr "" +"Ayrıldıktan sonraki toplam tutar bu ürün için ayrılacak miktarı aşıyor: " +"\"%s\" (id: %d)" #. module: stock #: view:stock.move:0 @@ -3738,23 +3990,23 @@ msgstr "Hedef Lokasyon" #: help:stock.move,product_packaging:0 msgid "" "It specifies attributes of packaging like type, quantity of packaging,etc." -msgstr "" +msgstr "Paketlemenin türü ve miktarı gibi özelliklerini belirtir." #. module: stock #: code:addons/stock/stock.py:2385 #, python-format msgid "quantity." -msgstr "" +msgstr "miktar." #. module: stock #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Bu ürün için bir üretim lotu atamanız gerekir" #. module: stock #: view:stock.move:0 msgid "Expected" -msgstr "" +msgstr "Beklenen" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -3766,7 +4018,7 @@ msgstr "Üretim" #. module: stock #: view:stock.split.into:0 msgid "Split Move" -msgstr "" +msgstr "Hareketi Ayır" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:92 @@ -3775,6 +4027,8 @@ msgid "" "There are no products to return (only lines in Done state and not fully " "returned yet can be returned)!" msgstr "" +"İade edilecek ürün yok (sadece Gerçekleştirildi durumundaki kalemler ve " +"henüz tamamen iade edilmemiş olan ürünler iade edilebilir)!" #. module: stock #: help:stock.location,valuation_in_account_id:0 @@ -3786,12 +4040,12 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_move_split msgid "Split in Production lots" -msgstr "" +msgstr "Üreitm lotlarına ayır" #. module: stock #: view:report.stock.inventory:0 msgid "Real" -msgstr "" +msgstr "Gerçek" #. module: stock #: report:stock.picking.list:0 @@ -3803,13 +4057,13 @@ msgstr "Açıklama" #. module: stock #: selection:report.stock.move,month:0 msgid "May" -msgstr "" +msgstr "Mayıs" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:133 #, python-format msgid "Deliver" -msgstr "" +msgstr "Teslim Et" #. module: stock #: help:product.template,property_stock_account_output:0 @@ -3818,24 +4072,27 @@ msgid "" "outgoing stock moves will be posted in this account. If not set on the " "product, the one from the product category is used." msgstr "" +"Gerçek zamanlı envanter değerlendirmesi yaparken, tüm giden stok hareketleri " +"için muadil Defter Öğeleri bu hesaba gönderilecektir. Ürün üzerinde " +"ayarlanmazsa, ürün kategorisinde olan kullanılır." #. module: stock #: model:ir.actions.act_window,name:stock.action5 #: view:stock.tracking:0 msgid "Upstream traceability" -msgstr "" +msgstr "Giriş izlenebilirliği" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" -msgstr "" +msgstr "Lokasyon İçeriği" #. module: stock #: code:addons/stock/product.py:388 #, python-format msgid "Produced Qty" -msgstr "" +msgstr "Üretilen Miktar" #. module: stock #: field:product.category,property_stock_account_output_categ:0 @@ -3848,7 +4105,7 @@ msgstr "Stok Çıkış Hes." #. module: stock #: view:stock.move:0 msgid "Picking" -msgstr "" +msgstr "Alım" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots @@ -3865,34 +4122,34 @@ msgstr "Müşteri" #. module: stock #: selection:report.stock.move,month:0 msgid "February" -msgstr "" +msgstr "Şubat" #. module: stock #: view:stock.production.lot:0 msgid "Production Lot Identification" -msgstr "" +msgstr "Üretim Lotu Tanımlaması" #. module: stock #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "" +msgstr "Iskarta Lokasyonu" #. module: stock #: selection:report.stock.move,month:0 msgid "April" -msgstr "" +msgstr "Nisan" #. module: stock #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Future" -msgstr "" +msgstr "Sonraki" #. module: stock #: field:stock.invoice.onshipping,invoice_date:0 msgid "Invoiced date" -msgstr "" +msgstr "Faturalandırma Tarihi" #. module: stock #: code:addons/stock/stock.py:732 @@ -3904,7 +4161,7 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:194 #, python-format msgid "Warning !" -msgstr "" +msgstr "Uyarı!" #. module: stock #: model:stock.location,name:stock.stock_location_output @@ -3914,23 +4171,23 @@ msgstr "Çıkış" #. module: stock #: selection:stock.move.split.lines,action:0 msgid "Keep in one lot" -msgstr "" +msgstr "Tek lotta sakla" #. module: stock #: view:product.product:0 msgid "Cost Price:" -msgstr "" +msgstr "Maliyet Tutarı:" #. module: stock #: help:stock.move,move_dest_id:0 msgid "Optional: next stock move when chaining them" -msgstr "" +msgstr "Opsiyonel: zincirlerken sonraki stok hareketi" #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,year:0 msgid "Year" -msgstr "" +msgstr "Yıl" #. module: stock #: model:stock.location,name:stock.stock_location_locations @@ -3940,11 +4197,25 @@ msgstr "Fiziksel Lokasyon" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Kısmi Hareket" #. module: stock #: help:stock.location,posx:0 #: help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" -msgstr "" +msgstr "Opsiyonel lokalizasyon ayrıntıları, sadece bilgi amaçlı" + +#, python-format +#~ msgid "Stock Inventory is done" +#~ msgstr "Stok Envanteri yapıldı" + +#~ msgid "Partial" +#~ msgstr "Kısmi" + +#~ msgid "Returned product price" +#~ msgstr "İade ürün fiyatı" + +#, python-format +#~ msgid "Message !" +#~ msgstr "Mesaj!" diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po index dba8a7f251c..dfe0fbc6a5d 100644 --- a/addons/stock_location/i18n/pt.po +++ b/addons/stock_location/i18n/pt.po @@ -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 \n" +"PO-Revision-Date: 2011-05-28 11:35+0000\n" +"Last-Translator: Tiago Baptista \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" diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po index b2c6048f0fe..759f3c039ca 100644 --- a/addons/stock_location/i18n/tr.po +++ b/addons/stock_location/i18n/tr.po @@ -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) \n" +"PO-Revision-Date: 2011-05-29 01:29+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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"