diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 9e5fed3dde4..a07eaf78873 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,14 @@ 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: 2011-04-10 12:46+0000\n" -"Last-Translator: Vincenzo Marino \n" +"PO-Revision-Date: 2011-05-18 06:44+0000\n" +"Last-Translator: Lorenzo Battistini - agilebg.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 07:14+0000\n" +"X-Launchpad-Export-Date: 2011-05-19 06:22+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account @@ -9630,7 +9631,7 @@ msgstr "Con i movimenti" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "Data conto" +msgstr "Dati conto" #. module: account #: view:account.tax.code.template:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index c9e5dbf1c22..ec38344c162 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.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: 2011-05-17 19:54+0000\n" +"PO-Revision-Date: 2011-05-19 18:19+0000\n" "Last-Translator: Chertykov Denis \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: 2011-05-20 05:51+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account @@ -2547,7 +2547,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Баланс партнера по периодам" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -5655,6 +5655,8 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"Нельзя изменить компанию счета так, как связанные с ней записи существуют в " +"проводках" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -5903,6 +5905,10 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Этот вид позволяет анализировать проводки аналитики в соответствии со счетом " +"аналитики, который вы создали исходя из особенностей вашего бизнеса. " +"Используйте поиск для анализа информации о проводках аналитики созданных в " +"системе." #. module: account #: sql_constraint:account.journal:0 @@ -6000,6 +6006,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Проценты для позиции условий оплаты должен быть между 0 и 1, например: 0,02 " +"для 2% " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index fdebbc844c5..cf18d495baf 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-05-09 10:18+0000\n" -"PO-Revision-Date: 2011-05-02 14:08+0000\n" -"Last-Translator: Jan-Eric Lindh \n" +"PO-Revision-Date: 2011-05-18 19:23+0000\n" +"Last-Translator: Anders Wallenquist \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 07:16+0000\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account @@ -1429,7 +1429,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Anglo-saxisk lagervärdering" #. module: account #: view:account.automatic.reconcile:0 @@ -2040,6 +2040,10 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"Föreslagen kontoplan matchar valt land. Tänk på att det är olika kontoplaner " +"för kontant respektive fakturametod. Det finns ytterligare moduler för K1, " +"K2 och K3-företag. Saknas det kontoplan för ditt land kan du välja en " +"generisk." #. module: account #: view:account.account.type:0 @@ -2668,7 +2672,7 @@ msgstr "Baskodsbelopp" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Standard moms" +msgstr "Standardmoms" #. module: account #: help:account.model.line,date_maturity:0 @@ -2687,7 +2691,7 @@ msgstr "Finansiell bokföring" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "Vinst och förlust" +msgstr "Resultaträkning" #. module: account #: view:account.fiscal.position:0 @@ -3006,7 +3010,7 @@ msgstr "Inköp" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Konfiguration av bokföringen" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4026,7 +4030,7 @@ msgstr "Unable to find a valid period !" #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "Voucher No" +msgstr "Verifikatnummer" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4059,8 +4063,9 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +"Dessa inställningar leder till att automatiskt skapa din kontoplan från den " +"valda förlagan, lägga upp bankkonton, skatter och journaler knutna till vald " +"förlaga." #. module: account #: field:account.tax,price_include:0 @@ -5145,6 +5150,8 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Denna modul inför anglo-saxisk metod för bokföringen med nya regler för " +"lagerstransaktionerna." #. module: account #: field:report.invoice.created,create_date:0 @@ -5214,6 +5221,8 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Strömlinjeformar betalningen av fakturor med öppningar för automatiska " +"betalsystem." #. module: account #: field:account.payment.term.line,value:0 @@ -5704,7 +5713,7 @@ msgstr "Default konto för kredit" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Välj kontoplan" #. module: account #: view:account.payment.term.line:0 @@ -5894,7 +5903,7 @@ msgstr "Centralisering" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Skapa din kontoplan från en förlaga" #. module: account #: view:account.account:0 @@ -6316,6 +6325,8 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"Verifikatmodulen inkluderar alla basala verifikattyper såsom bank, kontant, " +"försäljning, inköp, utlägg etc... " #. module: account #: view:account.chart.template:0 @@ -6678,7 +6689,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Standardmoms för inköp" #. module: account #: view:account.bank.statement:0 @@ -6845,6 +6856,8 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Hjälper dig att skapa påminnelsebrev för obetalda fakturor, inklusive " +"policys för eskalering av ärenden per företag." #. module: account #: view:account.payment.term.line:0 @@ -7095,7 +7108,7 @@ msgstr "Överliggande" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Parallella objektkontoplaner" #. module: account #: help:account.payment.term.line,days2:0 @@ -7374,7 +7387,7 @@ msgstr "" #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." -msgstr "" +msgstr "Utöka med extra bokföringsfunktioner." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7538,7 +7551,7 @@ msgstr "Företagets valuta" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "Kontotabell" +msgstr "Kontoplan" #. module: account #: model:process.node,name:account.process_node_paymententries0 @@ -7816,7 +7829,7 @@ msgstr "Tillåtna konton (lämna blankt om ingen kontroll skall göras)" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "Analyskontotabell" +msgstr "Kontoplan för objekt" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc @@ -8135,7 +8148,7 @@ msgstr "Dear Sir/Madam," #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Konfigurera ditt bokföringsprogram" #. module: account #: code:addons/account/account.py:2864 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index e3acb5a7658..7ca97a8bd9d 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/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: 2011-05-11 08:48+0000\n" +"PO-Revision-Date: 2011-05-19 13:42+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: 2011-05-12 05:59+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:51+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account @@ -39,7 +39,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Yevmiye Kaydını Mutabakatla" +msgstr "Yevmiye Kaydını Uzlaştır" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -108,7 +108,7 @@ msgstr "Fatura ya da ödemeden içe aktar" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "sihirbaz.çoklu.plan.hesaplar" +msgstr "sihirbaz.çoklu.planlar.hesaplar" #. module: account #: view:account.move:0 @@ -133,7 +133,7 @@ msgstr "Muhasebe Girdileri-" #: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "İşlenmiş hareketleri sizmezsiniz: \"%s\"!" +msgstr "İşlenmiş hareketleri silemezsiniz: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -149,7 +149,7 @@ msgstr "Menşei" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Mutabakat" +msgstr "Uzlaşı" #. module: account #: field:account.bank.statement.line,ref:0 @@ -270,7 +270,7 @@ msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Hesap girişleri uzlaşmaya ait girişlerdir." +msgstr "Muhasebe hareketleri uzlaşıların girdileridir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -352,7 +352,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Cari Muatabakatı Kaldır" +msgstr "Uzlaşısız Hesap" #. module: account #: view:product.product:0 @@ -390,12 +390,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "muhasebe.vergi.şablonu" +msgstr "muhasebe.vergi.şablon" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "muhasebe.banka.hesap.sihirbazı" +msgstr "muhasebe.banka.hesap.sihirbaz" #. module: account #: field:account.move.line,date_created:0 @@ -416,7 +416,7 @@ msgstr "Açma/Kapama Durumu" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "hesap özeti girişi için kullanılacak para birimi" +msgstr "Hesap özeti girişi için kullanılacak para birimi" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 @@ -450,19 +450,19 @@ msgstr "Pozitif" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Mutabakatı kaldırmak için aç" +msgstr "Uzlaşıyı kaldırmak için aç" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Hesap Planı Şablonu" +msgstr "Tablo Şablonu" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Tutar, seçmeli olarak başka bir para birimiyle beliritlebilir." +msgstr "Tutar, seçmeli olarak başka bir para birimiyle belirtilebilir." #. module: account #: help:account.journal.period,state:0 @@ -520,7 +520,7 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -574,7 +574,7 @@ msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Mutabakat yapılmayan hareketler" +msgstr "Uzlaşısız hareketler" #. module: account #: code:addons/account/account_cash_statement.py:349 @@ -609,7 +609,7 @@ msgstr "Muhasebeci hesap özetini onaylar." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "Hepsi" +msgstr "Tümü" #. module: account #: field:account.invoice.report,address_invoice_id:0 @@ -627,8 +627,9 @@ 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 "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +"Bu işlemlerden uzlaşmayı kaldırırsanız, aynı zamanda, bu işlemlere bağlı " +"diğer hareketleri de doğrulamalısınız aksi takdirde bu işlemler devre dışı " +"bırakılamaz." #. module: account #: view:analytic.entries.report:0 @@ -638,7 +639,7 @@ msgstr " 30 Gün " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Sıra No" +msgstr "Diziliş" #. module: account #: view:account.fiscal.position.template:0 @@ -670,35 +671,35 @@ msgstr "SAJ" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "closing balance entered by the cashbox verifier" +msgstr "kasa doğrulayıcı tarafından girilen kapanış bilançosu" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Aralığı Kapat" +msgstr "Dönemi Kapat" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Account Common Partner Report" +msgstr "Ortak Paydaş Hesabı Raporu" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Opening Entries Period" +msgstr "Giriş Dönemi Açılışı" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Günlük Aralığı" +msgstr "Yevmiye Dönemi" #. module: account #: code:addons/account/account_move_line.py:723 #: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "To reconcile the entries company should be the same for all entries" +msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı" #. module: account #: view:account.account:0 @@ -710,12 +711,12 @@ msgstr "To reconcile the entries company should be the same for all entries" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Alacak Hesapları" +msgstr "Alıcılar Hesabı" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "General Ledger Report" +msgstr "Büyük Defter Raporu" #. module: account #: view:account.invoice:0 @@ -725,7 +726,7 @@ msgstr "Yeniden Aç" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Are you sure you want to create entries?" +msgstr "Giriş oluşturmayı istediğinizden emin misiniz?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -735,7 +736,7 @@ msgstr "Çek" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Partners Reconciled Today" +msgstr "Bugün Uzlaşılan Paydaşlar" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -752,14 +753,14 @@ msgstr "Yüzde" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Hesap Planı Kartları" +msgstr "Tablolar" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Analytic Entries by line" +msgstr "Kalemlere göre Analitik Girişler" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -779,7 +780,7 @@ msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "Tip" +msgstr "Tür" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -789,7 +790,7 @@ msgstr "Account Subscription Line" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "The partner reference of this invoice." +msgstr "Bu faturaya ait paydaş kaynağı" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -797,17 +798,17 @@ msgstr "The partner reference of this invoice." #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Unreconciliation" +msgstr "Uzlaşılmamış" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "Account Analytic Journal" +msgstr "Analitik Yevmiye Hesabı" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Automatic Reconcile" +msgstr "Otomatik Uzşlaşı" #. module: account #: view:account.payment.term.line:0 @@ -817,7 +818,7 @@ msgstr "Ödeme Günü Hesaplaması" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "J.C./Move name" +msgstr "J.C./Adı taşı" #. module: account #: selection:account.entries.report,month:0 @@ -831,14 +832,14 @@ msgstr "Eylül" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "Günler" +msgstr "günler" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" -"If checked, the new chart of accounts will not contain this by default." +"Eğer işaretlenirse, yeni hesap planı varsayılan olarak bunu içermeyecektir." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -858,12 +859,12 @@ msgstr "Yeni Abonelik" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "Hesaplama Bilgisi" +msgstr "Hesaplama" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "Next Partner to reconcile" +msgstr "Uzlaşılacak Sonraki Paydaş" #. module: account #: code:addons/account/account_move_line.py:1197 @@ -879,14 +880,14 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "Avg. Delay To Pay" +msgstr "Ort. Ödeme Gecikmesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Vergi Kartı" +msgstr "Vergi Tablosu" #. module: account #: view:account.fiscalyear:0 @@ -896,7 +897,7 @@ msgstr "3 Aylık Dönemleri Oluştur" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "Due" +msgstr "Vade" #. module: account #: view:account.invoice.report:0 @@ -917,14 +918,14 @@ msgstr "Onayla" #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "Toplam Miktar" +msgstr "Toplam Tutar" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Konsolidasyon (Birleştirme)" +msgstr "Konsolidasyon" #. module: account #: view:account.analytic.line:0 @@ -932,7 +933,7 @@ msgstr "Konsolidasyon (Birleştirme)" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "Extended Filters..." +msgstr "Genişletilmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -947,12 +948,12 @@ msgstr "Satış İadesi" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Bank statement" +msgstr "Banka ekstresi" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "satırı taşı" +msgstr "Satırı taşı" #. module: account #: help:account.move.line,tax_amount:0 @@ -973,7 +974,7 @@ msgstr "Satın Alımlar" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Model Girdileri" +msgstr "Model Girişleri" #. module: account #: field:account.account,code:0 @@ -990,7 +991,7 @@ msgstr "Model Girdileri" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "Kodu" +msgstr "Kod" #. module: account #: code:addons/account/account.py:2097 @@ -1001,7 +1002,7 @@ msgstr "Kodu" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "No Analytic Journal !" +msgstr "Analitik Yevmiye Yok !" #. module: account #: report:account.partner.balance:0 @@ -1010,7 +1011,7 @@ msgstr "No Analytic Journal !" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "İş Ortağı Bakiyesi" +msgstr "Paydaş Bakiyesi" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1026,14 +1027,14 @@ msgstr "Reserve and Profit/Loss Account" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Yıl:Hafta" +msgstr "Yılın Haftası" #. module: account #: field:account.bs.report,display_type:0 #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Landscape Mode" +msgstr "Yatay Mode" #. module: account #: view:board.board:0 @@ -1058,23 +1059,23 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "Applicability Options" +msgstr "Uygulanabilirlik Seçenekleri" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "In dispute" +msgstr "İhtilaflı" #. module: account #: 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 "Cash Registers" +msgstr "Yazar Kasa" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "Profit & Loss (Expense Accounts)" +msgstr "Kar & Zarar(Gider Hesapları)" #. module: account #: report:account.analytic.account.journal:0 @@ -1091,7 +1092,7 @@ msgstr "Yönetici" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "Öncelikle oluşturulacak girdiler:" +msgstr "Önce Giriş oluşturun:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1101,12 +1102,12 @@ msgstr "Banka" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Dönem Başlangıcı" +msgstr "Dönem Başı" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Confirm statement" +msgstr "Ekstreyi Onayla" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1140,7 +1141,7 @@ msgstr "Faturaları İptal Et" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "Unreconciliation transactions" +msgstr "Uzlaşısız işlemler" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1163,7 +1164,7 @@ msgstr "The move of this entry line." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "# of Transaction" +msgstr "İşlem Sayısı" #. module: account #: report:account.general.ledger:0 @@ -1172,7 +1173,7 @@ msgstr "# of Transaction" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Entry Label" +msgstr "Giriş Etiketi" #. module: account #: code:addons/account/account.py:990 @@ -1190,7 +1191,7 @@ msgstr "Reference of the document that produced this invoice." #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Others" +msgstr "Diğer" #. module: account #: view:account.account:0 @@ -1229,12 +1230,12 @@ msgstr "Included in base amount" #: 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 "Entries Analysis" +msgstr "Giriş Analizi" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "Level" +msgstr "Düzey" #. module: account #: report:account.invoice:0 @@ -1249,13 +1250,13 @@ msgstr "Level" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Taxes" +msgstr "Vergiler" #. module: account #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "Select a starting and an ending period" +msgstr "Başlangıç ve bitiş dönemi seçin" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1265,19 +1266,19 @@ msgstr "Hesap Şablonu" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Search tax template" +msgstr "Vergi Şablonu Ara" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "Your Reference" +msgstr "Referansınız" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Reconcile Entries" +msgstr "Girişleri Uzlaştır" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1289,12 +1290,12 @@ msgstr "Vadesi Geçen Ödemeler" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "Initial Balance" +msgstr "Başlangıç Bakiyesi" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Reset to Draft" +msgstr "Taslağa Geri Dönüştür" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1305,17 +1306,17 @@ msgstr "Banka Bilgisi" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "Report Options" +msgstr "Rapor Seçenekleri" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Journal Items Analysis" +msgstr "Yevmiye Maddeleri Analizi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "Partners" +msgstr "Paydaşlar" #. module: account #: view:account.bank.statement:0 @@ -1324,7 +1325,7 @@ msgstr "Partners" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Bank Statement" +msgstr "Banka Ekstresi" #. module: account #: view:res.partner:0 @@ -1345,7 +1346,7 @@ msgstr "Merkezi Yevmiye" #: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" -msgstr "You can not use this general account in this journal !" +msgstr "Bu yevmiyede bu genel hesabı kullanamazsınız !" #. module: account #: selection:account.balance.report,display_account:0 @@ -1355,53 +1356,53 @@ msgstr "You can not use this general account in this journal !" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "With balance is not equal to 0" +msgstr "Bakiye 0 a eşit değil" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Search Taxes" +msgstr "Vergileri Ara" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Account Analytic Cost Ledger" +msgstr "Maliyet Defteri Analiz Hesabı" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Kayıtları Oluştur" +msgstr "Girişleri oluştur" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "# of Items" +msgstr "Madde Sayısı" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Maximum write-off amount" +msgstr "Silinecek en yüksek tutar" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Vergi Hesapla" +msgstr "Vergileri Hesapla" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "# of Digits" +msgstr "Hane sayısı" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Skip 'Draft' State for Manual Entries" +msgstr "Elle girişlerde 'Taslak' Durumunu Geç" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "Total Without Tax" +msgstr "Vergisiz Toplam" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1417,7 +1418,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "# of Entries " +msgstr "Giriş sayısı " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1452,7 +1453,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "Anglo-Saxon Accounting" +msgstr "Anglo-Saxon Muhasebesi" #. module: account #: view:account.automatic.reconcile:0 @@ -1463,12 +1464,12 @@ msgstr "Write-Off Move" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Recurring Entries" +msgstr "Yinelenen Girişler" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Template for Fiscal Position" +msgstr "Mali Durum Şablonu" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 @@ -1478,12 +1479,12 @@ msgstr "Vergi Kodu Sınaması" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Reconciled transactions" +msgstr "Uzlaşılmış işlemler" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "Columns" +msgstr "Sütunlar" #. module: account #: report:account.overdue:0 @@ -1493,7 +1494,7 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "and Journals" +msgstr "ve yevmiyeler" #. module: account #: field:account.journal,groups_id:0 @@ -1504,17 +1505,17 @@ msgstr "Gruplar" #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "KDV Hariç" +msgstr "Vergisiz" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "Go to next partner" +msgstr "Sonraki paydaşa geç" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Search Bank Statements" +msgstr "Banka Ekstrelerini Ara" #. module: account #: sql_constraint:account.model.line:0 @@ -1528,19 +1529,19 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Payable Account" +msgstr "Satıcılar Hesabı" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Refund Tax Account" +msgstr "Vergi İadesi Hesabı" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Ekstre Kalemi" +msgstr "Ekstre Kalemleri" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1561,7 +1562,7 @@ msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "Date/Code" +msgstr "Tarih/Kod" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1573,7 +1574,7 @@ msgstr "Genel Hesap" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Borç Limiti" +msgstr "Ödeme Sınırı" #. module: account #: report:account.invoice:0 @@ -1583,38 +1584,38 @@ msgstr "Borç Limiti" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "Invoice" +msgstr "Fatura" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Analytic costs to invoice" +msgstr "Faturalandırılacak analitik maliyetler" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "Fiscal Year Sequence" +msgstr "Mali Yıl Sırası" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Separated Journal Sequences" +msgstr "Ayrılmış Yevmiye Sıraları" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "Responsible" +msgstr "Sorumlu" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "Sub-Total :" +msgstr "Ara Toplam" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "Sales by Account Type" +msgstr "Hesap Türüne göre Satışlar" #. module: account #: view:account.invoice.refund:0 @@ -1639,12 +1640,12 @@ msgstr "Ana Vergi Kodu" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "Include initial balances" +msgstr "Başlangıç bakiyelerini içer" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "Year Sum" +msgstr "Yıl Toplamı" #. module: account #: view:account.change.currency:0 @@ -1665,18 +1666,18 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız." +msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız" #. module: account #: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "The account is not defined to be reconciled !" +msgstr "Bu hesap uzlaşma yapılmak üzere tanımlanmamış !" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "Values" +msgstr "Değerler" #. module: account #: help:account.journal.period,active:0 @@ -1890,7 +1891,7 @@ msgstr "Closing balance based on Starting Balance and Cash Transactions" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Comparison between accounting and payment entries" +msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması" #. module: account #: view:account.tax:0 @@ -1959,9 +1960,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" +"Eğer Ad olarak oluşturulandan farklı bir isim verirseniz /, Muhasebe Giriş " +"Hareketleri ekstre adlarıyla aynı olacaktır. Bu da ekstre girişlerinin " +"ekstrenin kendisiyle ayn referansa sahip olmasını sağlar." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -2134,7 +2135,7 @@ msgstr "Income Account" #: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!" #. module: account #: view:product.category:0 @@ -2484,7 +2485,7 @@ msgstr "Etiket" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "Accounting Information" +msgstr "Muahsebe Bilgisi" #. module: account #: view:account.tax:0 @@ -2580,7 +2581,7 @@ msgstr "Aged Partner Balance" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "Accounting entries" +msgstr "Muhasebe girişleri" #. module: account #: field:account.invoice.line,discount:0 @@ -2618,7 +2619,7 @@ msgstr "Hesaba Göre Satışlar" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "This wizard will create recurring accounting entries" +msgstr "Bu sihirbaz yinelenen muhasebe girişleri oluşturu" #. module: account #: code:addons/account/account.py:1195 @@ -2754,7 +2755,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Finansal Muhasebe" +msgstr "Mali Muhasebe" #. module: account #: view:account.pl.report:0 @@ -3093,13 +3094,13 @@ msgstr "Alış" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Accounting Application Configuration" +msgstr "Muhaseb Uygulamaları Yapılandırması" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "Hesap Panosu" +msgstr "Muhasebe Panosu" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3155,7 +3156,7 @@ msgstr "Draft" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "Accounting Chart Configuration" +msgstr "Muhasebe Tablosu Yapılandırması" #. module: account #: field:account.tax.code,notprintable:0 @@ -3644,7 +3645,7 @@ msgstr "Journal for analytic entries" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "Accounting" +msgstr "Muhasebe" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3655,18 +3656,18 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" -"Print Report with the currency column if the currency is different then the " -"company currency" +"Eğer para birimi, firma para biriminden farklıysa Raporu para birimi " +"sütununu içerecek şekilde yazdırın." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "General Accounting" +msgstr "Genel Muhasebe" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Balance :" +msgstr "Bakiye:" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3677,31 +3678,32 @@ msgid "" "counterpart." msgstr "" "Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan " -"yevmiyelerini kullanmaktır." +"yevmiyeleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan " +"varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin." #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "title" +msgstr "başlık" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Taslak olarak Ayarla" +msgstr "Taslağa Ayarla" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "Recurring Lines" +msgstr "Yinelenen Satırlar" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Display Partners" +msgstr "Paydaşları Göster" #. module: account #: view:account.invoice:0 @@ -3728,7 +3730,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "Confirm Invoices" +msgstr "Faturaları Onayla" #. module: account #: selection:account.account,currency_mode:0 @@ -3738,7 +3740,7 @@ msgstr "Ortalama Oran" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Invoice should be unreconciled if you want to open it)" +msgstr "(Faturayı açmak isterseniz önce faturanın uzlaşması kaldırılmalıdır)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3758,7 +3760,7 @@ msgstr "(Invoice should be unreconciled if you want to open it)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "Start period" +msgstr "Dönem Başı" #. module: account #: field:account.tax,name:0 @@ -3777,13 +3779,13 @@ msgstr "Yapılandırma" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "30 Days End of Month" +msgstr "Ay Sonu 30 Gündür" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "Analytic Balance" +msgstr "Bilanço Analizi" #. module: account #: code:addons/account/report/account_balance_sheet.py:76 @@ -3806,12 +3808,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "Search Tax Templates" +msgstr "Vergi Şablonu Ara" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Draft Entries" +msgstr "Taslak Girişleri" #. module: account #: field:account.account,shortcut:0 @@ -3831,7 +3833,7 @@ msgstr "Kısayol" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "Account Type" +msgstr "Hesap Türü" #. module: account #: report:account.account.balance:0 @@ -3840,12 +3842,12 @@ msgstr "Account Type" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Trial Balance" +msgstr "Geçici Mizan" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Cancel the Selected Invoices" +msgstr "Seçilen Faturaları İptal Et" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3868,30 +3870,31 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." +"Analiz hesaplarından gelen analitik maliyetlerdir (zaman çizelgeleri, bazı " +"sayınalınan mallar,...) Tedarikçilere ait taslak faturalar oluşturulması " +"içindir." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "Close CashBox" +msgstr "Kasayı Kapat" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "Avg. Due Delay" +msgstr "Ort. Gecikme Vadesi" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Acc.Type" +msgstr "Hes.Türü" #. module: account #: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" -msgstr "Global taxes defined, but are not in invoice lines !" +msgstr "Tanımlanan genel vergiler, ama fatura kalemlerinde görünmez !" #. module: account #: field:account.entries.report,month:0 @@ -3902,7 +3905,7 @@ msgstr "Global taxes defined, but are not in invoice lines !" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "Month" +msgstr "Ay" #. module: account #: field:account.invoice.report,uom_name:0 @@ -3918,23 +3921,23 @@ msgstr "Not" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "Overdue Account" +msgstr "Vadesi Geçmiş Hesaplar" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "Paid" +msgstr "Ödendi" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Tax Lines" +msgstr "Vergi Kalemleri" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Account Base Code" +msgstr "Hesap Ana Kodu" #. module: account #: help:account.move,state:0 @@ -3955,7 +3958,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3989,13 +3992,13 @@ msgstr "Vergi Açıklaması" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "All Posted Entries" +msgstr "Tüm İşlenmiş Girişler" #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "Statement %s is confirmed, journal items are created." +msgstr "%s ekstresi onaylanmış, yevmiye kalemleri oluşturulmuştur." #. module: account #: constraint:account.fiscalyear:0 @@ -4005,12 +4008,12 @@ msgstr "Hata! Mali Yıl süresi geçersiz. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "Month Range" +msgstr "Ay Kapsamı" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "Check if you want to display Accounts with 0 balance too." +msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin." #. module: account #: view:account.tax:0 @@ -4020,18 +4023,18 @@ msgstr "Kodu Hesapla" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "Default taxes" +msgstr "Varsayılan Vergiler" #. module: account #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "Free Reference" +msgstr "Serbest Kaynak" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "Periodical Processing" +msgstr "Dönemsel İşlem" #. module: account #: help:account.move.line,state:0 @@ -4039,18 +4042,18 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" -"When new move line is created the state will be 'Draft'.\n" -"* When all the payments are done it will be in 'Valid' state." +"Yeni hareket satırı oluşturulduğunda durum 'Taslak' olacaktır.\n" +"*Bütün ödemeler yapılırsa durum 'Geçerli' olacaktır." #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "Display Mode" +msgstr "Görünüş Modu" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "Statement from invoice or payment" +msgstr "Fatura yada ödeme ekstresi" #. module: account #: view:account.payment.term.line:0 @@ -4342,8 +4345,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" -"Bu yevmiyeye döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu da " -"hesap alanlarını değiştiremeyeceğiniz anlamına gelir." +"Bu yevmiyeye ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu " +"da hesap alanlarını değiştiremeyeceğiniz anlamına gelir." #. module: account #: report:account.account.balance.landscape:0 @@ -4370,8 +4373,7 @@ msgstr "Ürün Şablonu Gelen Hes." #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" -"Date on which the partner accounting entries were reconciled last time" +msgstr "Paydaş hesap girişlerinin uzlaşılmasının yapıldığı en son tarihtir." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4777,7 +4779,7 @@ msgstr "Balance Sheet" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "Accounting Reports" +msgstr "Muhasebe Raporları" #. module: account #: field:account.move,line_id:0 @@ -4991,7 +4993,7 @@ msgstr "İletişim" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Analytic Accounting" +msgstr "Analiz Muhasebesi" #. module: account #: selection:account.invoice,type:0 @@ -5079,7 +5081,7 @@ msgstr "Change Currency" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Accounting entries." +msgstr "Muhasebe girişleri" #. module: account #: view:account.invoice:0 @@ -7703,7 +7705,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "Accounting and Financial Management" +msgstr "Muhasebe ve Finansal Yönetim" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8221,7 +8223,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "Accountant validates the accounting entries coming from the invoice." +msgstr "Muhasebeci faturalardan yapılan girişleri doğrular." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8550,8 +8552,7 @@ msgstr "Toplam Alacak" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" -"Accountant validates the accounting entries coming from the invoice. " +msgstr "Muhasebeci faturalardan yapılan girişleri doğrular. " #. module: account #: code:addons/account/invoice.py:1014 @@ -8751,7 +8752,7 @@ msgstr "Hesap Tipi Bazında Bakiye" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "Accounting entries are the first input of the reconciliation." +msgstr "Muhasebe girişleri uzlaşma için ilk girişlerdir." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -9056,7 +9057,7 @@ msgstr "Code/Date" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "Aktif" +msgstr "Etkin" #. module: account #: code:addons/account/invoice.py:353 @@ -9100,7 +9101,7 @@ msgstr "İkinci Para Birimi" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Validate Account Move" +msgstr "Hesap Hareketini Doğrula" #. module: account #: field:account.account,credit:0 @@ -9141,12 +9142,12 @@ msgstr "" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "General Journals" +msgstr "Genel Yevmiyeler" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Journal Entry Model" +msgstr "Yevmiye Giriş Modeli" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9164,7 +9165,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "Number" +msgstr "Sayı" #. module: account #: report:account.analytic.account.journal:0 @@ -9172,7 +9173,7 @@ msgstr "Number" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "General" +msgstr "Genel" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9203,17 +9204,17 @@ msgstr "General" #: model:ir.ui.menu,name:account.next_id_23 #, python-format msgid "Periods" -msgstr "Periods" +msgstr "Dönemler" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "Currency Rate" +msgstr "Döviz Kuru" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "For Value percent enter % ratio between 0-1." +msgstr "Değer yüzdesi çin 0-1 arası bir %oranı girin." #. module: account #: selection:account.entries.report,month:0 @@ -9222,12 +9223,12 @@ msgstr "For Value percent enter % ratio between 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "April" +msgstr "Nisan" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "Open for Reconciliation" +msgstr "Uzlaştırmak için Aç" #. module: account #: field:account.account,parent_left:0 @@ -9253,13 +9254,13 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "Sale Tax(%)" +msgstr "Satış Vergisi(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Satıcı Faturaları" +msgstr "Tedarikçi Faturaları" #. module: account #: view:account.analytic.line:0 @@ -9275,7 +9276,7 @@ msgstr "Satıcı Faturaları" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "Product" +msgstr "Ürün" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -9301,7 +9302,7 @@ msgstr "Hesap Dönemi" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Kalemleri Kaldır" +msgstr "Satırları Kaldır" #. module: account #: view:account.report.general.ledger:0 @@ -9317,7 +9318,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "Regular" +msgstr "Düzenli" #. module: account #: view:account.account:0 @@ -9326,7 +9327,7 @@ msgstr "Regular" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "Internal Type" +msgstr "İç Tip" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -9338,7 +9339,7 @@ msgstr "Çalışan Abonelikler" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "This Month" +msgstr "Bu Ay" #. module: account #: view:account.analytic.Journal.report:0 @@ -9347,7 +9348,7 @@ msgstr "This Month" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "Select Period" +msgstr "Dönem Seçin" #. module: account #: view:account.entries.report:0 @@ -9356,7 +9357,7 @@ msgstr "Select Period" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "Posted" +msgstr "İşlendi" #. module: account #: report:account.account.balance:0 @@ -9386,18 +9387,18 @@ msgstr "Posted" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 msgid "End Date" -msgstr "End Date" +msgstr "Bitiş Tarihi" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Cancel Opening Entries" +msgstr "Açışı Girişlerini İptal Et" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "Ay Günü" +msgstr "Ayın Günü" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 @@ -9424,7 +9425,7 @@ msgstr "Mali Yıl Sırası" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "This is a model for recurring accounting entries" +msgstr "Yinelenen muhasebe girişleri için bir modeldir" #. module: account #: code:addons/account/account_analytic_line.py:99 @@ -9442,7 +9443,7 @@ msgstr "JNRL" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr " value amount: 0.02" +msgstr " değer tutarı: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9464,7 +9465,7 @@ msgstr "Durumlar" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "Total" +msgstr "Toplam" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 @@ -9505,17 +9506,17 @@ msgstr "Firma" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Define Recurring Entries" +msgstr "Yinelenen Giriş Tanımla" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "Date Maturity" +msgstr "Vade Tarihi" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "Total cash transactions" +msgstr "Toplam Nakit İşlemleri" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9536,12 +9537,12 @@ msgstr "Aylık Dönemleri Oluştur" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Sign For Parent" +msgstr "Paydaş için İmzala" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Trial Balance Report" +msgstr "Geçici Mizan Raporu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9553,7 +9554,7 @@ msgstr "Taslak Ekstreler" msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" -"Manual or automatic creation of payment entries according to the statements" +"Ekstrelere göre ödeme girişlerinin elle ya da otomatik olarak oluşturulması" #. module: account #: view:account.invoice:0 @@ -9578,7 +9579,7 @@ msgstr "Fatura Kalemleri" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "End period" +msgstr "Dönem Sonu" #. module: account #: code:addons/account/account_move_line.py:729 @@ -9617,17 +9618,17 @@ msgstr "Kapalı" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "Invoice's state is Done" +msgstr "Fatura durumu Bitti dir." #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "Report of the Sales by Account" +msgstr "Hesaplara göre Satış Raporu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Accounts Fiscal Position" +msgstr "Mali Durum Raporu" #. module: account #: report:account.invoice:0 @@ -9637,7 +9638,7 @@ msgstr "Accounts Fiscal Position" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "Supplier Invoice" +msgstr "Tedarikçi Faturası" #. module: account #: field:account.account,debit:0 @@ -9671,18 +9672,18 @@ msgstr "Fatura Kalemleri" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "Error ! You can not create recursive account templates." +msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız." #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "Recurring" +msgstr "Yinelenen" #. module: account #: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" -msgstr "Entry is already reconciled" +msgstr "Giriş zaten uzlaştırılmış" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9692,12 +9693,12 @@ msgstr "Alıcılar Hesabı" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Cari Ödeme Vadesi" +msgstr "Paydaş Ödeme Şartı" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "Range" +msgstr "Kapsam" #. module: account #: code:addons/account/account_move_line.py:1252 @@ -9708,10 +9709,10 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" -"Can not create an automatic sequence for this piece !\n" +"Bu parça için otomatik sıra oluşturulamıyor !\n" "\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." +"Bu parça için otomatik sıralandırma için yevmiye tanımına bir sıra koyun ya " +"ya elle bir sıra oluşturun." #. module: account #: selection:account.balance.report,display_account:0 @@ -9725,17 +9726,17 @@ msgstr "With movements" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "Account Data" +msgstr "Hesap Bilgisi" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Ana Vergi Kodu Şablonu" +msgstr "Vergi Hesap Kodu Şablonu" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "Manually" +msgstr "Elle" #. module: account #: selection:account.entries.report,month:0 @@ -9744,7 +9745,7 @@ msgstr "Manually" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "December" +msgstr "Aralık" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9755,24 +9756,24 @@ msgstr "Yevmiye Analizi Yazdır" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "Fin.Account" +msgstr "Fin.Hesap" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "Yaşlandırılmış Alacak" +msgstr "Eskimiş Alacak" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "Applicability" +msgstr "Uygulanabilirlik" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "This period is already closed !" +msgstr "Bu dönem zaten kapalı !" #. module: account #: help:account.move.line,currency_id:0 @@ -9789,12 +9790,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Billing" +msgstr "Faturalandırma" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "Parent Account" +msgstr "Ana Hesap" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9816,7 +9817,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Account Analytic Chart" +msgstr "Analiz Hesabı Planı" #. module: account #: help:account.invoice,residual:0 @@ -9826,25 +9827,25 @@ msgstr "Vadesi Gelen Bakiye Tutarı" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "Statistic Reports" +msgstr "İstatistik Raporları" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "Configuration Progress" +msgstr "Yapılandırma Gidişatı" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "Accounts Mapping" +msgstr "Hesap Eşleştirmesi" #. module: account #: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "Invoice '%s' is waiting for validation." +msgstr "Fatura '%s' doğrulanmak için bekliyor." #. module: account #: selection:account.entries.report,month:0 @@ -9853,39 +9854,39 @@ msgstr "Invoice '%s' is waiting for validation." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "November" +msgstr "Kasım" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "account.installer.modules" +msgstr "hesap.kurucu.modüller" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "The income or expense account related to the selected product." +msgstr "Seçilen ürünle ilgili gelir ve gider hesabı." #. module: account #: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "The date of your Journal Entry is not in the defined period!" +msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "Dönem Numarası" +msgstr "Dönem sayısı" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "General Journal" +msgstr "Genel Yevmiye" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "Search Invoice" +msgstr "Fatura Ara" #. module: account #: report:account.invoice:0 @@ -9895,7 +9896,7 @@ msgstr "Search Invoice" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Refund" +msgstr "İade" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -9919,38 +9920,38 @@ msgstr "Genel Bilgiler" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "Accounting Documents" +msgstr "Muhasebe Belgeleri" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Validate Account Move Lines" +msgstr "Hesap Hareket Kalemlerini Doğrulayın" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "Cost Ledger (Only quantities)" +msgstr "Maliyet Defteri (Yalnız Miktarlar)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "Invoice's state is Done." +msgstr "Fatrura durumu Bitti dir." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "As soon as the reconciliation is done, the invoice can be paid." +msgstr "Uzlaşma yapılır yapılmaz fatura ödenebilir." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "Search Account Templates" +msgstr "Hesap Şablonlarını Ara" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Manual Invoice Taxes" +msgstr "" #. module: account #: field:account.account,parent_right:0 @@ -9971,7 +9972,7 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Partner's" +msgstr "Paydaş'ın" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9998,7 +9999,7 @@ msgstr "Ref." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Account Model" +msgstr "Hesap Modeli" #. module: account #: selection:account.entries.report,month:0 @@ -10007,7 +10008,7 @@ msgstr "Account Model" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "February" +msgstr "Şubat" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10022,22 +10023,22 @@ msgstr "Banka Hesabı" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Account Central Journal" +msgstr "Merkezi Yevmiye Hesabı" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "Maturity" +msgstr "Vade" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "İleri Tarihli İşlemler" +msgstr "İlerki" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Yevmiye Maddelerini Araştır" +msgstr "Yevmiye Maddelerini Ara" #. module: account #: help:account.tax,base_sign:0 @@ -10054,29 +10055,29 @@ msgstr "Genelde 1 veya -1" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Template Account Fiscal Mapping" +msgstr "Mali Hesap Eşleştirme Şablonu" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Expense Account on Product Template" +msgstr "Ürün Şablonunda Gider Hesabı" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "Amount currency" +msgstr "Para Birimi Tutarı" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "You must enter a period length that cannot be 0 or below !" +msgstr "0 Ya da daha az bir değerde dönem süresi giremezsiniz!" #. module: account #: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "You cannot remove an account which has account entries!. " +msgstr "Hesap hareketleri olan bir hesabı kaldırmazsınız!. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -10105,9 +10106,6 @@ msgstr "" "Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye " "para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)." -#~ msgid "Print Voucher" -#~ msgstr "Print Voucher" - #~ msgid "Ref. :" #~ msgstr "Ref. :" @@ -10162,3 +10160,6 @@ msgstr "" #~ "Bir hesap şablonu yaratamazsınız! \n" #~ "Hesap şablonunun ana hesaba ait olmasından ve \"Görünüm\" tipinde olmasından " #~ "emin olun! " + +#~ msgid "Print Voucher" +#~ msgstr "Fişi Yazdır" diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index 0e5ec2a468f..478657675f7 100644 --- a/addons/account_followup/i18n/ru.po +++ b/addons/account_followup/i18n/ru.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: 2011-05-12 20:27+0000\n" -"Last-Translator: Stanislav Hanzhin \n" +"PO-Revision-Date: 2011-05-19 16:59+0000\n" +"Last-Translator: Chertykov Denis \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: 2011-05-13 05:49+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:51+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account_followup @@ -66,6 +66,10 @@ msgid "" "E-Mail sent to following Partners successfully. !\n" "\n" msgstr "" +"\n" +"\n" +"Электронная почта отправлена контрагенту !\n" +"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -352,7 +356,7 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Send Mails" -msgstr "" +msgstr "Отправить письма" #. module: account_followup #: report:account_followup.followup.print:0 @@ -559,7 +563,7 @@ msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" -msgstr "" +msgstr "Позиции к оплате" #. module: account_followup #: view:account.followup.print.all:0 diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po index ba4e2eb2713..0c28d9d31cf 100644 --- a/addons/account_payment/i18n/ru.po +++ b/addons/account_payment/i18n/ru.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: 2011-05-13 07:29+0000\n" +"PO-Revision-Date: 2011-05-18 08:06+0000\n" "Last-Translator: Chertykov Denis \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: 2011-05-14 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account_payment @@ -34,7 +34,7 @@ msgstr "Установить в 'Черновик'" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "Выберите режим платежа для применения" +msgstr "Выберите способ оплаты для применения" #. module: account_payment #: view:payment.mode:0 @@ -242,7 +242,7 @@ msgstr "Информация транзакции" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "Режим оплаты" +msgstr "Способ оплаты" #. module: account_payment #: field:payment.line,ml_date_created:0 @@ -283,7 +283,7 @@ msgstr "Дата исполнения" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "Банковский или кассовый журнал для формы оплаты" +msgstr "Банковский или кассовый журнал для способа оплаты" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -381,7 +381,7 @@ msgstr "Заполнение платежного поручения" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "Режим платежа" +msgstr "Способ оплаты" #. module: account_payment #: report:payment.order:0 @@ -532,7 +532,7 @@ msgstr "Ваша ссылка" #. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" -msgstr "Режим платежа" +msgstr "Способ оплаты" #. module: account_payment #: view:payment.order:0 @@ -559,7 +559,7 @@ msgstr "Счет" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "Связь" +msgstr "Назначение" #. module: account_payment #: view:account.payment.make.payment:0 @@ -606,7 +606,7 @@ msgstr "Сумма в валюте партнера" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "Коммуникации 2" +msgstr "Назначение 2" #. module: account_payment #: field:payment.line,bank_id:0 @@ -717,7 +717,7 @@ msgstr "Заполнить платежку" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "Банковский счет для режима платежа" +msgstr "Банковский счет для способа оплаты" #. module: account_payment #: constraint:account.move.line:0 diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po index 69e4c57e67f..fb986f402d0 100644 --- a/addons/account_voucher/i18n/ru.po +++ b/addons/account_voucher/i18n/ru.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: 2011-05-04 19:33+0000\n" +"PO-Revision-Date: 2011-05-19 16:55+0000\n" "Last-Translator: Chertykov Denis \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: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account_voucher @@ -85,7 +85,7 @@ msgstr "" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Оплата счетов" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:746 diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po index a302257fa15..4653577a00c 100644 --- a/addons/analytic/i18n/it.po +++ b/addons/analytic/i18n/it.po @@ -8,13 +8,14 @@ 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: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-05-18 06:58+0000\n" +"Last-Translator: Lorenzo Battistini - agilebg.com " +"\n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-10 07:22+0000\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: analytic @@ -239,7 +240,7 @@ msgstr "Data Fine" #. module: analytic #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "Codifica Conto" +msgstr "Codice Conto" #. module: analytic #: field:account.analytic.account,complete_name:0 diff --git a/addons/base_crypt/i18n/fr.po b/addons/base_crypt/i18n/fr.po index 129c9abcfeb..4f69539b4bb 100644 --- a/addons/base_crypt/i18n/fr.po +++ b/addons/base_crypt/i18n/fr.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: 2011-05-17 03:59+0000\n" -"Last-Translator: Vo Minh Thu (OpenERP) \n" +"PO-Revision-Date: 2011-05-19 08:48+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: French \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: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: base_crypt @@ -72,3 +72,19 @@ msgid "" "unless you are using a secure protocol such as XML-RPCS.\n" " " msgstr "" +"Ce module remplace les mots de passe stockés dans la base par des mots de " +"passe chiffrés,\n" +"empêchant quiconque d'accéder aux mots de passe.\n" +"Pour les utilisateurs existants dans la base, le retrait du mot de passe en " +"clair survient à la première connexion\n" +"de l'utilisateur suivant l'installation de \"base_crypt\".\n" +"Ce module rend impossible la recherche d'un mot de passe oublié par un " +"utilisateur,\n" +"la seule solution est alors l'attribution d'un nouveau mot de passe par " +"l'administrateur.\n" +"\n" +"Note: installer ce module ne dispense pas de respecter les règles de base de " +"la sécurité,\n" +"comme ne pas laisser circuler de mots de passe en clair sur le réseau,\n" +"sauf à utiliser un protocole sécurisé tel que XML-RPCS.\n" +" " diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index bad509411ca..8a6c48c5f4b 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-05-09 10:18+0000\n" -"PO-Revision-Date: 2011-05-12 14:52+0000\n" +"PO-Revision-Date: 2011-05-18 10:47+0000\n" "Last-Translator: Anders Wallenquist \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: 2011-05-13 05:49+0000\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: base_setup @@ -50,7 +50,7 @@ msgstr "E-post" #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "Bankkontonr" +msgstr "Bankkonto" #. module: base_setup #: field:base.setup.installer,profile_tools:0 @@ -131,7 +131,7 @@ msgstr "Valuta" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "Amerikansk stat" +msgstr "Amerikansk delstat" #. module: base_setup #: field:base.setup.installer,marketing:0 @@ -185,6 +185,8 @@ msgid "" "Your company information will be used to personalize documents issued with " "OpenERP such as invoices, sales orders and much more." msgstr "" +"Dina företagsuppgifter används för att personalisera dokument som OpenERP " +"skapar, exempelvis fakturor, ordrar och många fler." #. module: base_setup #: view:base.setup.installer:0 @@ -194,7 +196,7 @@ msgstr "titel" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "" +msgstr "Kunskapsförvaltning" #. module: base_setup #: model:ir.module.module,description:base_setup.module_meta_information @@ -353,6 +355,9 @@ msgid "" "Select the Applications you want your system to cover. If you are not sure " "about your exact needs at this stage, you can easily install them later." msgstr "" +"Välj de grundläggande funktioner som du vill konfigurera ditt system med. Är " +"du osäker på vad du behöver i detta läge så är det inte några problem att " +"komplettera senare." #. module: base_setup #: view:base.setup.company:0 @@ -391,7 +396,7 @@ msgstr "Hjälper dig att hantera dina offerter, ordrar och fakturor." #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "Lagerstyrning" #. module: base_setup #: field:base.setup.installer,project:0 @@ -411,7 +416,7 @@ msgstr "Ny databas" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "Kundvård (CRM)" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -470,7 +475,7 @@ msgstr "Tillverkning" #. module: base_setup #: view:base.setup.company:0 msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "Din logga, välj en storlek kring 450x150 pixlar." +msgstr "Företagets logotyp - använd en storlek kring 450x150 bildpunkter." #. module: base_setup #: help:base.setup.company,rml_footer1:0 @@ -486,7 +491,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "Företagets hemsida" +msgstr "Företagets webbplats" #. module: base_setup #: view:base.setup.installer:0 diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index 1297bdbafd6..15a94feb104 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.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: 2011-05-13 11:22+0000\n" +"PO-Revision-Date: 2011-05-19 17:59+0000\n" "Last-Translator: Chertykov Denis \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: 2011-05-14 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: crm diff --git a/addons/decimal_precision/i18n/hr.po b/addons/decimal_precision/i18n/hr.po new file mode 100644 index 00000000000..c0b380d6e58 --- /dev/null +++ b/addons/decimal_precision/i18n/hr.po @@ -0,0 +1,65 @@ +# Croatian 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: 2011-05-19 04:56+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "" + +#. module: decimal_precision +#: model:ir.module.module,description:decimal_precision.module_meta_information +msgid "" +"\n" +"This module allows to configure the price accuracy you need for different " +"kind\n" +"of usage: accounting, sales, purchases, ...\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index ebf958ae1d5..ebcb700953c 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.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: 2011-05-04 12:44+0000\n" -"Last-Translator: Nikolay Chesnokov \n" +"PO-Revision-Date: 2011-05-19 17:58+0000\n" +"Last-Translator: Chertykov Denis \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: 2011-05-05 06:00+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: delivery @@ -166,6 +166,10 @@ msgid "" "Each delivery method can be assigned to a price list which computes the " "price of the delivery according to the products sold or delivered." msgstr "" +"Создание и управление способами доставки, необходимыми для вашей торговой " +"деятельности. Каждый способ доставки может быть отнесены к прайс-листу, " +"который вычисляет цену доставки в соответствии с реализованной или " +"доставленной продукцией." #. module: delivery #: code:addons/delivery/stock.py:98 diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po index 9eb7dd54a70..b3f57d03e63 100644 --- a/addons/document/i18n/cs.po +++ b/addons/document/i18n/cs.po @@ -7,29 +7,29 @@ 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: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2011-05-18 16:43+0000\n" +"Last-Translator: Jan B. Krejčí \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 07:27+0000\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Directory" -msgstr "" +msgstr "Nadřazená složka" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Auto Directory Configuration" -msgstr "" +msgstr "Automatická konfigurace adresářů" #. module: document #: field:document.directory,resource_field:0 msgid "Name field" -msgstr "" +msgstr "Pole názvu" #. module: document #: view:board.board:0 @@ -39,7 +39,7 @@ msgstr "" #. module: document #: model:ir.model,name:document.model_process_node msgid "Process Node" -msgstr "" +msgstr "Uzel procesu" #. module: document #: view:document.directory:0 @@ -52,18 +52,20 @@ msgid "" "Field to be used as name on resource directories. If empty, the \"name\" " "will be used." msgstr "" +"Pole, které se má použít pro název adresářů. Pokud ho necháte prázdné, " +"použije se pole \"název\" (name)." #. module: document #: code:addons/document/document_directory.py:276 #, python-format msgid "Directory name contains special characters!" -msgstr "" +msgstr "Název adresáře obsahuje nepovolené znaky!" #. module: document #: view:document.directory:0 #: view:document.storage:0 msgid "Group By..." -msgstr "" +msgstr "Seskupit podle..." #. module: document #: model:ir.model,name:document.model_document_directory_content_type @@ -84,24 +86,24 @@ msgstr "Soubory" #. module: document #: view:report.files.partner:0 msgid "Files per Month" -msgstr "" +msgstr "Souborů za měsíc" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "March" -msgstr "" +msgstr "Březen" #. module: document #: view:document.configuration:0 msgid "title" -msgstr "" +msgstr "název" #. module: document #: view:document.directory:0 #: field:document.directory,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: document #: model:ir.model,name:document.model_document_directory_content @@ -111,12 +113,12 @@ msgstr "Obsah adresáře" #. module: document #: view:document.directory:0 msgid "Dynamic context" -msgstr "" +msgstr "Dynamický kontext" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration msgid "Document Management" -msgstr "" +msgstr "Správa dokumentů" #. module: document #: help:document.directory.dctx,expr:0 @@ -129,25 +131,25 @@ msgstr "" #. module: document #: view:report.document.user:0 msgid "This Year" -msgstr "" +msgstr "Letos" #. module: document #: field:document.storage,path:0 msgid "Path" -msgstr "" +msgstr "Cesta" #. module: document #: code:addons/document/document_directory.py:266 #: code:addons/document/document_directory.py:271 #, python-format msgid "Directory name must be unique!" -msgstr "" +msgstr "Název adresáře musí být unikátní!" #. module: document #: view:ir.attachment:0 #: field:ir.attachment,index_content:0 msgid "Indexed Content" -msgstr "" +msgstr "Indexovaný obsah" #. module: document #: help:document.directory,resource_find_all:0 @@ -162,34 +164,34 @@ msgstr "" #: model:ir.actions.act_window,name:document.action_document_directory_form #: model:ir.ui.menu,name:document.menu_document_directories msgid "Directories" -msgstr "" +msgstr "Adresáře" #. module: document #: field:document.configuration,sale_order:0 msgid "Sale Order" -msgstr "" +msgstr "Objednávka" #. module: document #: model:ir.model,name:document.model_report_document_user msgid "Files details by Users" -msgstr "" +msgstr "Detaily souborů podle uživatelů" #. module: document #: field:document.configuration,project:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: document #: code:addons/document/document_storage.py:573 #: code:addons/document/document_storage.py:601 #, python-format msgid "Error!" -msgstr "" +msgstr "Chyba!" #. module: document #: help:document.configuration,product:0 msgid "Auto directory configuration for Products." -msgstr "" +msgstr "Automatická konfigurace adresářů pro produkty" #. module: document #: field:document.directory,resource_find_all:0 @@ -204,12 +206,12 @@ msgstr "" #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Přípona" #. module: document #: field:report.document.user,change_date:0 msgid "Modified Date" -msgstr "" +msgstr "Datum změny" #. module: document #: view:document.configuration:0 @@ -221,17 +223,17 @@ msgstr "" #: field:ir.attachment,partner_id:0 #: field:report.files.partner,partner:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: document #: view:board.board:0 msgid "Files by Users" -msgstr "" +msgstr "Soubory podle uživatelů" #. module: document #: field:process.node,directory_id:0 msgid "Document directory" -msgstr "" +msgstr "Adresář s dokumenty" #. module: document #: code:addons/document/document.py:226 @@ -254,18 +256,18 @@ msgstr "" #: model:ir.ui.menu,name:document.menu_document_doc #: model:ir.ui.menu,name:document.menu_document_files msgid "Documents" -msgstr "" +msgstr "Dokumenty" #. module: document #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Chyba! Nemůžete vytvářet rekurzivní adresáře." #. module: document #: view:document.directory:0 #: field:document.directory,storage_id:0 msgid "Storage" -msgstr "" +msgstr "Úložiště" #. module: document #: view:document.configuration:0 @@ -284,7 +286,7 @@ msgstr "Velikost souboru" #: field:document.directory.content.type,name:0 #: field:ir.attachment,file_type:0 msgid "Content Type" -msgstr "" +msgstr "Typ obsahu" #. module: document #: view:document.directory:0 @@ -310,7 +312,7 @@ msgstr "" #. module: document #: model:ir.actions.act_window,name:document.action_view_files_by_partner msgid "Files Per Partner" -msgstr "" +msgstr "Soubory podle partnerů" #. module: document #: field:document.directory,dctx_ids:0 @@ -320,7 +322,7 @@ msgstr "" #. module: document #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "Skladované jméno souboru" +msgstr "Uložené jméno souboru" #. module: document #: field:document.directory,ressource_type_id:0 @@ -342,7 +344,7 @@ msgstr "Report" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "July" -msgstr "" +msgstr "Červenec" #. module: document #: model:ir.actions.act_window,name:document.open_board_document_manager @@ -353,33 +355,33 @@ msgstr "" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "Koncovka" +msgstr "Přípona" #. module: document #: view:ir.attachment:0 msgid "Created" -msgstr "" +msgstr "Vytvořeno" #. module: document #: field:document.directory,content_ids:0 msgid "Virtual Files" -msgstr "" +msgstr "Virtuální soubory" #. module: document #: view:ir.attachment:0 msgid "Modified" -msgstr "" +msgstr "Změněno" #. module: document #: code:addons/document/document_storage.py:639 #, python-format msgid "Error at doc write!" -msgstr "" +msgstr "Chyba při zápisu dokumentu!" #. module: document #: view:document.directory:0 msgid "Generated Files" -msgstr "" +msgstr "Generované soubory" #. module: document #: field:document.directory.content,directory_id:0 @@ -390,25 +392,25 @@ msgstr "" #: model:ir.model,name:document.model_document_directory #: field:report.document.user,directory:0 msgid "Directory" -msgstr "" +msgstr "Adresář" #. module: document #: view:board.board:0 msgid "Files by Partner" -msgstr "" +msgstr "Soubory podle partnerů" #. module: document #: field:document.directory,write_uid:0 #: field:document.storage,write_uid:0 #: field:ir.attachment,write_uid:0 msgid "Last Modification User" -msgstr "Poslední upravující uživatel" +msgstr "Naposledy upraveno uživatelem" #. module: document #: model:ir.actions.act_window,name:document.act_res_partner_document #: model:ir.actions.act_window,name:document.zoom_directory msgid "Related Documents" -msgstr "" +msgstr "Související dokumenty" #. module: document #: field:document.configuration,progress:0 @@ -418,52 +420,52 @@ msgstr "" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "" +msgstr "Doména" #. module: document #: field:document.directory,write_date:0 #: field:document.storage,write_date:0 #: field:ir.attachment,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Datum změny" #. module: document #: model:ir.model,name:document.model_report_document_file msgid "Files details by Directory" -msgstr "" +msgstr "Detaily souborů podle adresářů" #. module: document #: view:report.document.user:0 msgid "All users files" -msgstr "" +msgstr "Soubory všech uživatelů" #. module: document #: view:board.board:0 #: model:ir.actions.act_window,name:document.action_view_size_month #: view:report.document.file:0 msgid "File Size by Month" -msgstr "" +msgstr "Velikost souborů podle měsíců" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "December" -msgstr "" +msgstr "Prosinec" #. module: document #: field:document.configuration,config_logo:0 msgid "Image" -msgstr "" +msgstr "Obrázek" #. module: document #: selection:document.directory,type:0 msgid "Static Directory" -msgstr "" +msgstr "Statický adresář" #. module: document #: field:document.directory,child_ids:0 msgid "Children" -msgstr "" +msgstr "Potomci" #. module: document #: view:document.directory:0 @@ -506,7 +508,7 @@ msgstr "" #: field:report.document.user,user_id:0 #: field:report.document.wall,user_id:0 msgid "Owner" -msgstr "" +msgstr "Vlastník" #. module: document #: view:document.directory:0 @@ -516,7 +518,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Contents" -msgstr "" +msgstr "Obsah" #. module: document #: field:document.directory,create_date:0 @@ -536,12 +538,12 @@ msgstr "" #. module: document #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Auto Configure Directory" -msgstr "" +msgstr "Automatická konfigurace adresáře" #. module: document #: field:document.directory.content,include_name:0 msgid "Include Record Name" -msgstr "Obsažené jméno záznamu" +msgstr "Začlenit název záznamu" #. module: document #: view:ir.attachment:0 @@ -556,7 +558,7 @@ msgstr "ID modulu" #. module: document #: field:document.storage,online:0 msgid "Online" -msgstr "" +msgstr "Online" #. module: document #: help:document.directory,ressource_tree:0 @@ -568,7 +570,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Security" -msgstr "" +msgstr "Zabezpečení" #. module: document #: help:document.directory,ressource_id:0 @@ -581,24 +583,24 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "August" -msgstr "" +msgstr "Srpen" #. module: document #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "Adresář nebůže být nadřazen sám sobě!" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "June" -msgstr "" +msgstr "Červen" #. module: document #: field:report.document.user,user:0 #: field:report.document.wall,user:0 msgid "User" -msgstr "" +msgstr "Uživatel" #. module: document #: field:document.directory,group_ids:0 @@ -609,19 +611,19 @@ msgstr "Skupiny" #. module: document #: field:document.directory.content.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktivní" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "November" -msgstr "" +msgstr "Listopad" #. module: document #: view:ir.attachment:0 #: field:ir.attachment,db_datas:0 msgid "Data" -msgstr "" +msgstr "Data" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -635,13 +637,13 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Definition" -msgstr "Výklad" +msgstr "Definice" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "October" -msgstr "" +msgstr "Říjen" #. module: document #: view:document.directory:0 @@ -656,17 +658,17 @@ msgstr "Databáze" #. module: document #: help:document.configuration,project:0 msgid "Auto directory configuration for Projects." -msgstr "" +msgstr "Automatická konfigurace adresářů pro projekty." #. module: document #: view:ir.attachment:0 msgid "Related to" -msgstr "" +msgstr "Souvisí s..." #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information msgid "Integrated Document Management System" -msgstr "" +msgstr "Integrovaný systém správy dokumentů" #. module: document #: view:document.configuration:0 @@ -676,66 +678,66 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "Attached To" -msgstr "" +msgstr "Připojeno k..." #. module: document #: model:ir.ui.menu,name:document.menu_reports_document msgid "Dashboard" -msgstr "" +msgstr "Dashboard" #. module: document #: model:ir.actions.act_window,name:document.action_view_user_graph msgid "Files By Users" -msgstr "" +msgstr "Soubory podle uživatelů" #. module: document #: field:document.storage,readonly:0 msgid "Read Only" -msgstr "" +msgstr "Pouze ke čtení" #. module: document #: field:document.directory.dctx,expr:0 msgid "Expression" -msgstr "" +msgstr "Výraz" #. module: document #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "Jméno adresáře musí být unikátní!" #. module: document #: field:document.directory,create_uid:0 #: field:document.storage,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Autor" #. module: document #: view:board.board:0 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph #: view:report.document.user:0 msgid "Files by Month" -msgstr "" +msgstr "Soubory podle měsíců" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "September" -msgstr "" +msgstr "Září" #. module: document #: field:document.directory.content,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Předpona" #. module: document #: field:report.document.wall,last:0 msgid "Last Posted Time" -msgstr "" +msgstr "Čas posledního odeslání" #. module: document #: field:report.document.user,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "Název souboru" #. module: document #: view:document.configuration:0 @@ -750,34 +752,34 @@ msgstr "ID zdroje" #. module: document #: selection:document.storage,type:0 msgid "External file storage" -msgstr "" +msgstr "Externí úložiště souborů" #. module: document #: view:board.board:0 #: model:ir.actions.act_window,name:document.action_view_wall #: view:report.document.wall:0 msgid "Wall of Shame" -msgstr "" +msgstr "Zeď hanby" #. module: document #: help:document.storage,path:0 msgid "For file storage, the root path of the storage" -msgstr "" +msgstr "Pro úložiště souborů - kořenový adresář" #. module: document #: model:ir.model,name:document.model_report_files_partner msgid "Files details by Partners" -msgstr "" +msgstr "Detaily souborů podle partnerů" #. module: document #: field:document.directory.dctx,field:0 msgid "Field" -msgstr "" +msgstr "Pole" #. module: document #: model:ir.model,name:document.model_document_directory_dctx msgid "Directory Dynamic Context" -msgstr "" +msgstr "Dynamický kontext adresáře" #. module: document #: field:document.directory,ressource_parent_type_id:0 @@ -787,7 +789,7 @@ msgstr "Nadřazený model" #. module: document #: view:report.document.user:0 msgid "Files by users" -msgstr "" +msgstr "Soubory podle uživatelů" #. module: document #: field:report.document.file,month:0 @@ -796,7 +798,7 @@ msgstr "" #: field:report.document.wall,name:0 #: field:report.files.partner,month:0 msgid "Month" -msgstr "" +msgstr "Měsíc" #. module: document #: model:ir.ui.menu,name:document.menu_reporting @@ -806,7 +808,7 @@ msgstr "" #. module: document #: field:document.configuration,product:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: document #: field:document.directory,ressource_tree:0 @@ -817,17 +819,17 @@ msgstr "Stromová struktura" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "May" -msgstr "" +msgstr "Květen" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree1 msgid "All Users files" -msgstr "" +msgstr "Soubory všech uživatelů" #. module: document #: model:ir.model,name:document.model_report_document_wall msgid "Users that did not inserted documents since one month" -msgstr "" +msgstr "Uživatelé, kteří měsíc neuložili žádný soubor" #. module: document #: model:ir.actions.act_window,help:document.action_document_file_form @@ -835,11 +837,14 @@ msgid "" "The Documents repository gives you access to all attachments, such as mails, " "project documents, invoices etc." msgstr "" +"Úložiště Documents vám umožňuje přístup ke všem přílohám, jako jsou maily, " +"projektové dokumenty, faktury atd." #. module: document #: view:document.directory:0 msgid "For each entry here, virtual files will appear in this folder." msgstr "" +"Pro každý zdejší záznam se v tomto adresáři objeví virtuální soubory." #. module: document #: model:ir.model,name:document.model_ir_attachment @@ -849,23 +854,23 @@ msgstr "" #. module: document #: view:board.board:0 msgid "New Files" -msgstr "" +msgstr "Nové soubory" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "January" -msgstr "" +msgstr "Leden" #. module: document #: view:document.directory:0 msgid "Static" -msgstr "" +msgstr "Statický" #. module: document #: view:report.files.partner:0 msgid "Files By Partner" -msgstr "" +msgstr "Soubory podle partnerů" #. module: document #: help:document.directory.dctx,field:0 @@ -873,11 +878,13 @@ msgid "" "The name of the field. Note that the prefix \"dctx_\" will be prepended to " "what is typed here." msgstr "" +"Název pole. Mějte na paměti, že před to, co sem napíšete, bude vložena " +"předpona \"dctx_\"." #. module: document #: view:report.document.user:0 msgid "This Month" -msgstr "" +msgstr "Tento měsíc" #. module: document #: view:ir.attachment:0 @@ -888,7 +895,7 @@ msgstr "Poznámky" #: help:document.configuration,sale_order:0 msgid "" "Auto directory configuration for Sale Orders and Quotation with report." -msgstr "" +msgstr "Automatická konfigurace adresářů pro objednávky a nabídky." #. module: document #: help:document.directory,type:0 @@ -899,58 +906,63 @@ msgid "" "resources automatically possess sub-directories for each of resource types " "defined in the parent directory." msgstr "" +"Každý adresář může být buď typu Statický, nebo být propojen s nějakým " +"zdrojem. Statický adresář, jako v operačních systémech, je klasický adresář, " +"který může obsahovat množinu souborů. Adresáře propojené se systémovými " +"zdroji automaticky obsahují podadresáře pro každý objekt typu definovaného v " +"nadřazeném adresáři." #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "February" -msgstr "" +msgstr "Únor" #. module: document #: model:ir.actions.act_window,name:document.open_board_document_manager1 #: model:ir.ui.menu,name:document.menu_reports_document_manager1 msgid "Statistics by User" -msgstr "" +msgstr "Statistika podle uživatelů" #. module: document #: field:document.directory,name:0 #: field:document.storage,name:0 msgid "Name" -msgstr "" +msgstr "Název" #. module: document #: sql_constraint:document.storage:0 msgid "The storage path must be unique!" -msgstr "" +msgstr "Cesta musí být unikátní!" #. module: document #: view:document.directory:0 msgid "Fields" -msgstr "" +msgstr "Pole" #. module: document #: help:document.storage,readonly:0 msgid "If set, media is for reading only" -msgstr "" +msgstr "Pokud je toto nastaveno, médium je jen pro čtení" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "April" -msgstr "" +msgstr "Duben" #. module: document #: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" -msgstr "" +msgstr "Počet souborů" #. module: document #: code:addons/document/document.py:215 #, python-format msgid "(copy)" -msgstr "" +msgstr "(kopie)" #. module: document #: view:document.directory:0 @@ -958,6 +970,7 @@ msgid "" "Only members of these groups will have access to this directory and its " "files." msgstr "" +"Přístup k tomuto adresáři a souborům v něm mají pouze členové těchto skupin." #. module: document #: view:document.directory:0 @@ -965,71 +978,73 @@ msgid "" "These groups, however, do NOT apply to children directories, which must " "define their own groups." msgstr "" +"Tyto skupiny se ale nevztahují k podřízeným adresářům, které musí mít " +"definovány vlastní skupiny." #. module: document #: field:document.directory.content.type,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "MIME typ" #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Pořadí" #. module: document #: field:document.directory.content,name:0 msgid "Content Name" -msgstr "" +msgstr "Název obsahu" #. module: document #: code:addons/document/document.py:226 #: code:addons/document/document.py:294 #, python-format msgid "File name must be unique!" -msgstr "" +msgstr "Název souboru musí být unikátní!" #. module: document #: selection:document.storage,type:0 msgid "Internal File storage" -msgstr "" +msgstr "Interní úložiště souborů" #. module: document #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "Adresář musí mít rodiče nebo úložiště" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directories' Structure" -msgstr "" +msgstr "Struktura adresářů" #. module: document #: view:board.board:0 #: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph #: view:report.document.user:0 msgid "Files by Resource Type" -msgstr "" +msgstr "Soubory podle typu zdroje" #. module: document #: field:report.document.user,name:0 #: field:report.files.partner,name:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: document #: view:document.storage:0 #: model:ir.model,name:document.model_document_storage #: model:ir.ui.menu,name:document.menu_document_storage_media msgid "Storage Media" -msgstr "" +msgstr "Úložné zařízení" #. module: document #: view:document.storage:0 msgid "Search Document storage" -msgstr "" +msgstr "Hledej v úložišti dokumentů" #. module: document #: field:document.directory.content,extension:0 msgid "Document Type" -msgstr "" +msgstr "Typ dokumentu" diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index 051daa6e05e..bb5a723e053 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.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: 2011-05-13 11:50+0000\n" -"Last-Translator: Stanislav Hanzhin \n" +"PO-Revision-Date: 2011-05-19 17:52+0000\n" +"Last-Translator: Chertykov Denis \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: 2011-05-14 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: document @@ -52,6 +52,8 @@ msgid "" "Field to be used as name on resource directories. If empty, the \"name\" " "will be used." msgstr "" +"Поле, которое будет использоваться как имя ресурса каталогов. Если пусто, " +"будет использоваться \"имя\"." #. module: document #: code:addons/document/document_directory.py:276 @@ -300,6 +302,7 @@ msgid "" "Select an object here and there will be one folder per record of that " "resource." msgstr "" +"Выберите объект тут и там будет одна папка на одну запись этого ресурса." #. module: document #: help:document.directory,domain:0 diff --git a/addons/document_ftp/i18n/ru.po b/addons/document_ftp/i18n/ru.po index 728909b8451..999b7d6f109 100644 --- a/addons/document_ftp/i18n/ru.po +++ b/addons/document_ftp/i18n/ru.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 11:15+0000\n" -"PO-Revision-Date: 2011-05-13 11:28+0000\n" -"Last-Translator: Stanislav Hanzhin \n" +"PO-Revision-Date: 2011-05-19 17:48+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-14 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: document_ftp @@ -31,6 +31,10 @@ msgid "" "format is HOST:PORT and the default host (localhost) is only suitable for " "access from the server machine itself.." msgstr "" +"Указывает сетевой адрес, на котором сервер OpenERP должен быть доступен для " +"конечных пользователей. Это зависит от конфигурации и топологии сети и " +"влияет только на отображение ссылок. Формат АДРЕС:ПОРТ и адрес по умолчанию " +"(localhost) подходит только для доступа с самого сервера." #. module: document_ftp #: field:document.ftp.configuration,progress:0 @@ -72,6 +76,12 @@ msgid "" "using the\n" " FTP client.\n" msgstr "" +"Это поддержка интерфейса FTP к системе управления документами.\n" +" С помощью этого модуля вы не только получите доступ к документам через " +"OpenERP,\n" +" но вы также сможете соединяться с ней через файловую систему, используя " +"\n" +" FTP-клиент.\n" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po index 521448facc8..7fbfd62a2bb 100644 --- a/addons/hr/i18n/ru.po +++ b/addons/hr/i18n/ru.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: 2011-03-05 12:08+0000\n" -"Last-Translator: Stanislav Hanzhin \n" +"PO-Revision-Date: 2011-05-19 17:48+0000\n" +"Last-Translator: Chertykov Denis \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 07:29+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: hr @@ -566,7 +566,7 @@ msgstr "Ошибка! Структура подчинения не может б #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Номер банковского счета" #. module: hr #: view:hr.department:0 diff --git a/addons/html_view/i18n/ru.po b/addons/html_view/i18n/ru.po index 07fcd50535a..2fab08b9fb2 100644 --- a/addons/html_view/i18n/ru.po +++ b/addons/html_view/i18n/ru.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: 2011-03-16 15:12+0000\n" -"Last-Translator: Stanislav Hanzhin \n" +"PO-Revision-Date: 2011-05-19 17:24+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-17 06:12+0000\n" -"X-Generator: Launchpad (build 12559)\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: html_view #: field:html.view,name:0 @@ -31,17 +31,17 @@ msgstr "Компания" #: 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 "" +msgstr "Проверка HTML" #. module: html_view #: view:html.view:0 msgid "Html Example" -msgstr "" +msgstr "Пример HTML" #. module: html_view #: model:ir.module.module,shortdesc:html_view.module_meta_information msgid "Html View" -msgstr "" +msgstr "Просмотр HTML" #. module: html_view #: field:html.view,bank_ids:0 @@ -56,6 +56,10 @@ msgid "" "view.\n" " " msgstr "" +"\n" +" Это тестовый модуль, который показывает поддержку тегов HTML в " +"нормальном режиме формы XML.\n" +" " #. module: html_view #: model:ir.model,name:html_view.model_html_view diff --git a/addons/idea/i18n/ru.po b/addons/idea/i18n/ru.po index 69aeb2fd082..c099fdbc415 100644 --- a/addons/idea/i18n/ru.po +++ b/addons/idea/i18n/ru.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-03-16 15:13+0000\n" -"Last-Translator: Nkolay Parukhin \n" +"PO-Revision-Date: 2011-05-19 17:23+0000\n" +"Last-Translator: Chertykov Denis \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: 2011-03-17 06:12+0000\n" -"X-Generator: Launchpad (build 12559)\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: idea #: help:idea.category,visibility:0 @@ -71,6 +71,15 @@ msgid "" " The managers can obtain an easy view on best ideas from all the users.\n" " Once installed, check the menu 'Ideas' in the 'Tools' main menu." msgstr "" +"\n" +" Этот модуль позволяет пользователю легко и эффективно участвовать в " +"инновациях на предприятии.\n" +" Он позволяет каждому выразить свои идеи на разные темы.\n" +" Затем, другие пользователи могут комментировать эти идеи и голосовать за " +"отдельные идеи.\n" +" Каждая идея получает очки, основанные на голосовании.\n" +" Начальники могут получить обзор лучших идей пользователей.\n" +" После установки, проверьте меню \"Идеи\" в главном меню \"Инструменты\"." #. module: idea #: model:ir.module.module,shortdesc:idea.module_meta_information @@ -267,6 +276,9 @@ msgid "" " It is opened by the user, the state is 'Opened'. \n" "If the idea is accepted, the state is 'Accepted'." msgstr "" +"Когда идея создается, состояние \"Черновик\".\n" +" При открытии пользователем, состояние \"Открыто\".\n" +"Если идея принята, состояние \"Принято\"." #. module: idea #: field:idea.category,visibility:0 @@ -318,7 +330,7 @@ msgstr "Статистика голосов" #. module: idea #: field:idea.idea,vote_limit:0 msgid "Maximum Vote per User" -msgstr "" +msgstr "Максимальное количество голосов на пользователя" #. module: idea #: view:idea.category:0 @@ -388,7 +400,7 @@ msgstr "Открыто" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_vote msgid "Idea's Votes" -msgstr "" +msgstr "Голоса за идею" #. module: idea #: view:idea.idea:0 @@ -532,6 +544,7 @@ msgstr "Проголосовать" #: help:idea.idea,vote_limit:0 msgid "Set to one if you require only one Vote per user" msgstr "" +"Выберите один, если вам требуется только один голос на одного пользователя" #. module: idea #: view:idea.post.vote:0 @@ -566,7 +579,7 @@ msgstr "Идеи" #. module: idea #: model:ir.model,name:idea.model_idea_post_vote msgid "Post vote" -msgstr "" +msgstr "Проголосовать" #. module: idea #: view:idea.idea:0 @@ -606,7 +619,7 @@ msgstr "Отказано" #: code:addons/idea/idea.py:253 #, python-format msgid "Draft/Accepted/Cancelled ideas Could not be voted" -msgstr "" +msgstr "Нельзя голосовать за черновики/принятые/отмененные идеи" #. module: idea #: view:idea.vote:0 @@ -641,7 +654,7 @@ msgstr "Подсчет комментариев" #. module: idea #: field:idea.vote,score:0 msgid "Vote Status" -msgstr "" +msgstr "Статус голосования" #. module: idea #: field:idea.idea,vote_avg:0 @@ -668,7 +681,7 @@ msgstr "Принять" #. module: idea #: field:idea.post.vote,vote:0 msgid "Post Vote" -msgstr "" +msgstr "Проголосовать" #. module: idea #: view:report.vote:0 @@ -679,4 +692,4 @@ msgstr "Год" #. module: idea #: view:idea.select:0 msgid "Select Idea for Vote" -msgstr "" +msgstr "Выберите идею для голосования" diff --git a/addons/knowledge/i18n/cs.po b/addons/knowledge/i18n/cs.po new file mode 100644 index 00000000000..36ec5453878 --- /dev/null +++ b/addons/knowledge/i18n/cs.po @@ -0,0 +1,160 @@ +# Czech 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: 2011-05-18 16:50+0000\n" +"Last-Translator: Jan B. Krejčí \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +msgid "Knowledge" +msgstr "Znalosti" + +#. module: knowledge +#: help:knowledge.installer,wiki_quality_manual:0 +msgid "Creates an example skeleton for a standard quality manual." +msgstr "Vytvoří vzorovou kostru standardního manuálu kvality" + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Share information within the company with these specific Addons." +msgstr "S těmito moduly můžete sdílet informace uvnitř společnosti." + +#. module: knowledge +#: field:knowledge.installer,document_ftp:0 +msgid "Shared Repositories (FTP)" +msgstr "Sdílená úložiště (FTP)" + +#. module: knowledge +#: model:ir.module.module,shortdesc:knowledge.module_meta_information +msgid "Knowledge Management System" +msgstr "Systém řízení znalostí" + +#. module: knowledge +#: field:knowledge.installer,wiki:0 +msgid "Collaborative Content (Wiki)" +msgstr "Kolaborativní obsah (Wiki)" + +#. module: knowledge +#: help:knowledge.installer,document_ftp:0 +msgid "" +"Provides an FTP access to your OpenERP's Document Management System. It lets " +"you access attachments and virtual documents through a standard FTP client." +msgstr "" +"Poskytuje FTP přístup k systému správy dokumentů OpenERP. Umožní vám " +"přistupovat k přílohám a virtuálním dokumentům pomocí standardního FTP " +"klienta." + +#. module: knowledge +#: help:knowledge.installer,document_webdav:0 +msgid "" +"Provides a WebDAV access to your OpenERP's Document Management System. Lets " +"you access attachments and virtual documents through your standard file " +"browser." +msgstr "" +"Poskytuje WebDAV přístup k systému správy dokumentů OpenERP. Umožní vám " +"přistupovat k přílohám a virtuálním dokumentům pomocí standardního " +"průzkumníka." + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Configure" +msgstr "Konfigurovat" + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "title" +msgstr "název" + +#. module: knowledge +#: model:ir.module.module,description:knowledge.module_meta_information +msgid "" +"Installer for knowledge-based tools\n" +" " +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "Konfigurace" + +#. module: knowledge +#: field:knowledge.installer,wiki_quality_manual:0 +msgid "Quality Manual" +msgstr "" + +#. module: knowledge +#: field:knowledge.installer,document_webdav:0 +msgid "Shared Repositories (WebDAV)" +msgstr "Sdílená úložiště (WebDAV)" + +#. module: knowledge +#: field:knowledge.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: knowledge +#: help:knowledge.installer,wiki_faq:0 +msgid "" +"Creates a skeleton internal FAQ pre-filled with documentation about " +"OpenERP's Document Management System." +msgstr "" +"Vytvoří kostru interního FAQ (často kladené otázky) předvyplněnou " +"dokumentací o systému správy dokumentů OpenERP." + +#. module: knowledge +#: field:knowledge.installer,wiki_faq:0 +msgid "Internal FAQ" +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "Interní FAQ (často kladené otázky)" + +#. module: knowledge +#: field:knowledge.installer,config_logo:0 +msgid "Image" +msgstr "Obrázek" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer +#: view:knowledge.installer:0 +msgid "Knowledge Application Configuration" +msgstr "Konfigurace znalostní aplikace" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_installer +msgid "knowledge.installer" +msgstr "" + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Configure Your Knowledge Application" +msgstr "" + +#. module: knowledge +#: help:knowledge.installer,wiki:0 +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 "" +"Umožňuje vytvářet wiki stránky a skupiny stránek za účelem uchování a " +"sdílení obchodních znalostí s- a mezi zaměstnanci." + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Content templates" +msgstr "Šablony obsahu" diff --git a/addons/l10n_br/i18n/fr.po b/addons/l10n_br/i18n/fr.po new file mode 100644 index 00000000000..05cc0e53c99 --- /dev/null +++ b/addons/l10n_br/i18n/fr.po @@ -0,0 +1,36 @@ +# French 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: 2011-01-07 06:40+0000\n" +"PO-Revision-Date: 2011-05-18 08:12+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_br +#: model:ir.module.module,description:l10n_br.module_meta_information +#: model:ir.module.module,shortdesc:l10n_br.module_meta_information +msgid "Brazilian Localization" +msgstr "" diff --git a/addons/l10n_es/i18n/de.po b/addons/l10n_es/i18n/de.po index 5b52b40bdd1..c5688c44f5f 100644 --- a/addons/l10n_es/i18n/de.po +++ b/addons/l10n_es/i18n/de.po @@ -8,19 +8,19 @@ 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: FULL NAME \n" +"PO-Revision-Date: 2011-05-19 18:56+0000\n" +"Last-Translator: Marco Dieckhoff \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:47+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: l10n_es #: model:ir.module.module,shortdesc:l10n_es.module_meta_information msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" +msgstr "Spanischer Kontenrahmen (PGCE 2008)" #. module: l10n_es #: model:ir.module.module,description:l10n_es.module_meta_information @@ -37,3 +37,15 @@ msgid "" "Note: You should install the l10n_ES_account_balance_report module\n" "for yearly account reporting (balance, profit & losses).\n" msgstr "" +"Spanischer Kontenrahmen (PGCE 2008)\n" +"\n" +"* Stellt die folgenden Kontenrahmen bereit:\n" +" * Allgemeiner spanischer Kontenrahmen 2008\n" +" * Allgemeiner spanischer Kontenrahmen 2008 für kleine und " +"mittelständische Unternehmen.\n" +"* Definiert Vorlagen für die Umsatzsteuer für Verkauf und Einkauf\n" +"* Definiert Vorlagen für Steuersätze\n" +"\n" +"Hinweis: Für jährliche Berichte zur Buchhaltung (Bilanz, Überschüsse & " +"Verluste) sollten Sie das Modul l10n_ES_account_balance_report " +"installieren.\n" diff --git a/addons/purchase_requisition/i18n/it.po b/addons/purchase_requisition/i18n/it.po index a208d5a76ac..faa5fcfa5c6 100644 --- a/addons/purchase_requisition/i18n/it.po +++ b/addons/purchase_requisition/i18n/it.po @@ -8,14 +8,15 @@ 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: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-05-18 15:19+0000\n" +"Last-Translator: Lorenzo Battistini - agilebg.com " +"\n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 07:01+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -265,7 +266,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Purchase Order" -msgstr "Cancella ordine di acquisto" +msgstr "Annulla Ordine d'Acquisto" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order @@ -298,7 +299,7 @@ msgstr "Data ordine" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Cancelled" -msgstr "Cancellato" +msgstr "Annullato" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -391,7 +392,7 @@ msgstr "Fatto" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "_Cancel" -msgstr "_Cancella" +msgstr "_Annulla" #. module: purchase_requisition #: view:purchase.requisition:0 diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po index a77e5a93223..2d7f41e74b7 100644 --- a/addons/sale/i18n/id.po +++ b/addons/sale/i18n/id.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 11:16+0000\n" -"PO-Revision-Date: 2011-05-16 06:47+0000\n" +"PO-Revision-Date: 2011-05-19 05:55+0000\n" "Last-Translator: moelyana \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-17 06:05+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: sale @@ -86,7 +86,7 @@ msgstr "Peringatan !" #. module: sale #: report:sale.order:0 msgid "VAT" -msgstr "" +msgstr "VAT" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 @@ -410,7 +410,7 @@ msgstr "Hanya Order Pengiriman saja" #. module: sale #: report:sale.order:0 msgid "TVA :" -msgstr "" +msgstr "TVA :" #. module: sale #: help:sale.order.line,delay:0 @@ -663,7 +663,7 @@ msgstr "Total :" #. module: sale #: view:sale.report:0 msgid "My Sales" -msgstr "" +msgstr "Sales Saya" #. module: sale #: code:addons/sale/sale.py:290 @@ -684,18 +684,18 @@ msgstr "Harga" #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# of Qty" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "" +msgstr "Tanggal Order" #. module: sale #: view:sale.order.line:0 #: field:sale.report,shipped:0 msgid "Shipped" -msgstr "" +msgstr "Dikirimkan" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree5 @@ -710,7 +710,7 @@ msgstr "Faktur Pada Order Setelah Pengiriman" #. module: sale #: selection:sale.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: sale #: view:sale.report:0 @@ -759,7 +759,7 @@ msgstr "Daftar penjualan tidak dapat di batalkan !" #. module: sale #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Keamanan hari" #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 @@ -782,6 +782,8 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" +"Ini mengindikasikan bahwa order penjualan telah di kirim. Kolom ini di " +"update hanya setelah penjadwalan telah di jalankan" #. module: sale #: view:sale.report:0 @@ -814,12 +816,34 @@ msgid "" " * Graph of cases of the month\n" " " msgstr "" +"\n" +" Modul dasar untuk mengelola quotation dan sales order .\n" +"\n" +" * Alur Kerja dengan langkah-langkah validasi:\n" +" - Quotation -> Sales order -> invoice\n" +" * Metoda Invoicing :\n" +" - invoice pada pesanan (sebelum atau sesudah pengiriman)\n" +" - invoice pengiriman yang\n" +" - invoice pada timesheets\n" +" - invoice Advance\n" +" * preferensi Mitra (pengiriman, invoicing, INCOTERM, ...)\n" +" * Produk dan harga stok\n" +" * Pengiriman :\n" +" - semua sekaligus, multi-paket\n" +" - Biaya pengiriman\n" +" * Dashboard untuk salesman yang meliputi:\n" +" * quotation terbuka Anda\n" +" * Top 10 bulan ini\n" +" * Kasus statistik\n" +" * Grafik penjualan per produk\n" +" * Grafik kasus bulan ini.\n" +" " #. module: sale #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" -msgstr "" +msgstr "Toko Penjualan" #. module: sale #: model:ir.model,name:sale.model_res_company @@ -829,12 +853,12 @@ msgstr "Perusahaan" #. module: sale #: selection:sale.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: sale #: view:sale.order:0 msgid "History" -msgstr "" +msgstr "Riwayat" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 @@ -873,12 +897,12 @@ msgstr "" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Qty" -msgstr "" +msgstr "Qty" #. module: sale #: view:sale.order:0 msgid "References" -msgstr "" +msgstr "Referensiya" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -889,7 +913,7 @@ msgstr "" #: view:sale.order.line:0 #: view:sale.order.line.make.invoice:0 msgid "Cancel" -msgstr "" +msgstr "Batal" #. module: sale #: field:sale.installer,sale_order_dates:0 @@ -945,7 +969,7 @@ msgstr "Buka Faktur" #: report:sale.order:0 #: view:sale.order.line:0 msgid "Price" -msgstr "" +msgstr "Harga" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_installer @@ -958,7 +982,7 @@ msgstr "Konfugurasi aplikasi penjualan" #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Total Harga" #. module: sale #: selection:sale.order.line,type:0 @@ -978,7 +1002,7 @@ msgstr "Penjemputan terkait" #. module: sale #: field:sale.config.picking_policy,name:0 msgid "Name" -msgstr "" +msgstr "Nama" #. module: sale #: report:sale.order:0 @@ -1024,7 +1048,7 @@ msgstr "Penjualan berdasarkan Produk Kategori" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Partial Delivery" -msgstr "" +msgstr "Pengiriman Sebagian" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -1070,7 +1094,7 @@ msgstr "Metode Pengadaan" #: view:sale.config.picking_policy:0 #: view:sale.installer:0 msgid "title" -msgstr "" +msgstr "Judul:" #. module: sale #: model:process.node,name:sale.process_node_packinglist0 @@ -1080,7 +1104,7 @@ msgstr "Daftar Jemput" #. module: sale #: view:sale.order:0 msgid "Order date" -msgstr "" +msgstr "Tanggal order" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 @@ -1177,7 +1201,7 @@ msgstr "Order Penjualan tidak dapat di batalkan !" #. module: sale #: selection:sale.report,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: sale #: field:sale.order.line,procurement_id:0 @@ -1210,7 +1234,7 @@ msgstr "Informasi penjemputan !" #: view:sale.report:0 #: field:sale.report,month:0 msgid "Month" -msgstr "" +msgstr "Bulan" #. module: sale #: model:ir.module.module,shortdesc:sale.module_meta_information @@ -1236,7 +1260,7 @@ msgstr "Referensi UoM" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "" +msgstr "Penjualan Orderline Buat_invoice" #. module: sale #: help:sale.config.picking_policy,step:0 @@ -1254,31 +1278,31 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "" +msgstr "Quotations Lama" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" -msgstr "" +msgstr "Dibayarkan" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" -msgstr "" +msgstr "Analisa Penjualan" #. module: sale #: field:sale.order.line,property_ids:0 msgid "Properties" -msgstr "" +msgstr "Properti" #. module: sale #: model:process.node,name:sale.process_node_quotation0 #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Quotation" -msgstr "" +msgstr "Quotation" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 @@ -1306,13 +1330,13 @@ msgstr "" #: view:sale.order:0 #: view:sale.report:0 msgid "Sales" -msgstr "" +msgstr "Sales" #. module: sale #: report:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Harga Satuan" #. module: sale #: selection:sale.order,state:0 @@ -1325,13 +1349,13 @@ msgstr "Selesai" #. module: sale #: model:ir.model,name:sale.model_sale_installer msgid "sale.installer" -msgstr "" +msgstr "sale.installer" #. module: sale #: model:process.node,name:sale.process_node_invoice0 #: model:process.node,name:sale.process_node_invoiceafterdelivery0 msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: sale #: code:addons/sale/sale.py:1014 @@ -1389,7 +1413,7 @@ msgstr "Pembayaran faktur penjualan" #. module: sale #: field:sale.order,incoterm:0 msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. module: sale #: view:sale.order.line:0 @@ -1397,7 +1421,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Produk" #. module: sale #: model:ir.ui.menu,name:sale.menu_invoiced @@ -1412,7 +1436,7 @@ msgstr "Pembatalan penugasan" #. module: sale #: model:ir.model,name:sale.model_sale_config_picking_policy msgid "sale.config.picking_policy" -msgstr "" +msgstr "sale.config.picking_policy" #. module: sale #: help:sale.order,state:0 @@ -1424,6 +1448,12 @@ msgid "" "The 'Waiting Schedule' state is set when the invoice is confirmed but " "waiting for the scheduler to run on the date 'Ordered Date'." msgstr "" +"Memberikan status quotation atau sales order .\n" +"Kondisi pengecualian secara otomatis mengatur kapan operasi dibatalkan yang " +"terjadi pada validasi invoice (invoice Exception) atau dalam proses daftar " +"memilih (Shipping Exception).\n" +"Pada Status 'Waiting Schedule' ini mengatur kapan Invoice dikonfirmasi " +"tetapi menunggu scheduler yang akan dijalankan pada tanggal 'Tanggal Ordered'" #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1500,12 +1530,12 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "States" -msgstr "" +msgstr "Status" #. module: sale #: view:sale.config.picking_policy:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: sale #: field:sale.order,client_order_ref:0 @@ -1566,12 +1596,12 @@ msgstr "Tanggal dimana order penjualan di konfirmasi" #: field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" -msgstr "" +msgstr "Perusahaan" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Tanggal Invoice" #. module: sale #: help:sale.advance.payment.inv,amount:0 @@ -1673,7 +1703,7 @@ msgstr "" #: view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "" +msgstr "Sales order" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1718,7 +1748,7 @@ msgstr "Penjualan berdasarkan produk kategori dalam 90 hari terakhir" #: view:sale.order:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Detail Invoice" #. module: sale #: view:sale.order:0 @@ -1760,7 +1790,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "August" -msgstr "" +msgstr "Agustus" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:111 @@ -1780,25 +1810,25 @@ msgstr "" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" -msgstr "" +msgstr "Berat" #. module: sale #: view:sale.open.invoice:0 #: view:sale.order:0 #: field:sale.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Invoices" #. module: sale #: selection:sale.report,month:0 msgid "December" -msgstr "" +msgstr "Desember" #. module: sale #: field:sale.config.picking_policy,config_logo:0 #: field:sale.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Gambar" #. module: sale #: model:process.transition,note:sale.process_transition_saleprocurement0 @@ -1871,6 +1901,16 @@ msgid "" " \n" "* The 'Cancelled' state is set when a user cancel the sales order related." msgstr "" +"Kondisi * The 'Draft' diatur ketika sales order terkait di dalam status " +"draft.\n" +"Kondisi * The 'Dikonfirmasi' ini diset ketika urutan penjualan tersebut " +"dikonfirmasi.\n" +"* Pada Status 'Exception' ini diset ketika urutan penjualan tersebut " +"ditetapkan sebagai pengecualian.\n" +"* Pada Status 'Selesai' ini diset ketika baris pesanan penjualan telah " +"diambil.\n" +"* Pada Status 'Dibatalkan' diatur ketika user membatalkan pesanan penjualan " +"yang terkait." #. module: sale #: help:sale.order,amount_tax:0 @@ -1918,7 +1958,7 @@ msgstr "Faktur Jurnal" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" -msgstr "" +msgstr "Produk advance" #. module: sale #: view:sale.report:0 @@ -1969,7 +2009,7 @@ msgstr "Kesalahan" #: view:sale.report:0 #: field:sale.report,delay:0 msgid "Commitment Delay" -msgstr "" +msgstr "Kesepakatan yang ditunda" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 @@ -1983,7 +2023,7 @@ msgstr "" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_assign0 msgid "Assign" -msgstr "" +msgstr "Menetapkan" #. module: sale #: field:sale.report,date:0 @@ -1993,7 +2033,7 @@ msgstr "Tanggal Pemesanan" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "" +msgstr "Sales order untuk invoice dikonfirmasi." #. module: sale #: code:addons/sale/sale.py:290 @@ -2005,7 +2045,7 @@ msgstr "Tidak dapat menghapus Order Penjualan yang sudah dikonfirmasi!" #: code:addons/sale/sale.py:316 #, python-format msgid "The sales order '%s' has been set in draft state." -msgstr "" +msgstr "'%s ' sales order telah diatur di bagian draf" #. module: sale #: selection:sale.order.line,type:0 @@ -2031,7 +2071,7 @@ msgstr "Sudah Terkirim" #: code:addons/sale/sale.py:1115 #, python-format msgid "Not enough stock !" -msgstr "" +msgstr "Stok tidak mencukupi" #. module: sale #: constraint:stock.move:0 @@ -2041,7 +2081,7 @@ msgstr "Anda harus menetapkan lot produksi untuk produk ini" #. module: sale #: field:sale.order.line,sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Urutan rancangan" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -2052,6 +2092,11 @@ msgid "" "warehouse from which the products will be delivered for each particular " "sales." msgstr "" +"Jika Anda memiliki lebih dari satu toko menjual produk perusahaan Anda, " +"Anda dapat membuat dan mengelolanya dari sini. Setiap kali Anda akan " +"mencatat penawaran baru atau order penjualan, itu harus dikaitkan dengan " +"toko yang bersangkutan. Toko ini juga mendefinisikan gudang dari mana " +"produk tersebut akan dikirim untuk setiap penjualan tertentu" #. module: sale #: help:sale.order,invoiced:0 @@ -2085,7 +2130,7 @@ msgstr "Customer" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "" +msgstr "Advance" #. module: sale #: selection:sale.report,month:0 @@ -2098,6 +2143,8 @@ msgid "" "Allows you to group and invoice your delivery orders according to different " "invoicing types: daily, weekly, etc." msgstr "" +"Memungkinkan Anda untuk mengelompokan dan membuat faktur pengiriman pesanan " +" Anda sesuai dengan jenis faktur yang berbeda: harian, mingguan, dll" #. module: sale #: selection:sale.report,month:0 @@ -2112,7 +2159,7 @@ msgstr "Akunting" #. module: sale #: field:sale.config.picking_policy,step:0 msgid "Steps To Deliver a Sales Order" -msgstr "" +msgstr "Langkah-langkah untuk pengiriman sales order." #. module: sale #: view:sale.order:0 @@ -2136,6 +2183,8 @@ msgstr "Termin Pembayaran" msgid "" "Provides some features to improve the layout of the Sales Order reports." msgstr "" +"Menyediakan beberapa fitur untuk meningkatkan tata letak laporan Sales " +"Order." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2146,11 +2195,17 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" +"Laporan ini melakukan analisis pada penawaran Anda dan pesanan penjualan. " +"Analisis pendapatan penjualan Anda memeriksa dan menyortir itu dengan " +"kriteria kelompok yang berbeda (salesman, mitra, produk, dll) Gunakan " +"laporan ini untuk melakukan analisis penjualan tidak memiliki tagihan " +"belum. Jika Anda ingin menganalisis omset Anda, Anda harus menggunakan " +"laporan Analisis Faktur dalam aplikasi Akuntansi" #. module: sale #: report:sale.order:0 msgid "Quotation N°" -msgstr "" +msgstr "Quotation N°" #. module: sale #: field:sale.order,picked_rate:0 @@ -2167,4 +2222,4 @@ msgstr "Tahun" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" -msgstr "" +msgstr "Invoice berdasarkan pengiriman" diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po index 8a684949ed3..2b4fcaad4dd 100644 --- a/addons/sale/i18n/pt.po +++ b/addons/sale/i18n/pt.po @@ -7,14 +7,15 @@ 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: 2011-04-22 11:45+0000\n" -"Last-Translator: Tiago Baptista \n" +"PO-Revision-Date: 2011-05-18 20:34+0000\n" +"Last-Translator: António Anacleto (www.biztek.cv) " +"\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: 2011-04-23 06:01+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: sale #: view:board.board:0 @@ -25,7 +26,7 @@ msgstr "Vendas por vendedor nos últimos 90 dias" #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." -msgstr "Possibilita a calcular os custos de entrega nas cotações." +msgstr "Permite calcular os custos de entrega nas cotações." #. module: sale #: help:sale.order,picking_policy:0 @@ -33,13 +34,13 @@ msgid "" "If you don't have enough stock available to deliver all at once, do you " "accept partial shipments or not?" msgstr "" -"Se não tiver stock suficiente disponível para entregar tudo de uma vez, " -"aceita a entrega parcial ou não?" +"Se não tiver inventário disponível para entregar tudo de uma vez, aceita a " +"entrega parcial ou não?" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sales order." -msgstr "Morada de entrega para esta ordem de venda." +msgstr "Endereço de entrega para esta ordem de venda." #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -57,7 +58,7 @@ msgstr "Dia" #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 msgid "Cancel Order" -msgstr "Cancelar Ordem" +msgstr "Cancelar Ordem de Venda" #. module: sale #: view:sale.config.picking_policy:0 diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 08fff2bf2ec..bd533360230 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-02-04 10:51+0000\n" -"Last-Translator: Anders Eriksson, Aspirix AB \n" +"PO-Revision-Date: 2011-05-19 21:36+0000\n" +"Last-Translator: Anders Wallenquist \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: 2011-02-05 06:12+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: sale #: view:board.board:0 @@ -61,7 +61,7 @@ msgstr "Avbryt order" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sales Order Logistics" -msgstr "Konfigurera kundorder logistik" +msgstr "Konfigurering av kundorderlogistik" #. module: sale #: code:addons/sale/sale.py:603 @@ -93,7 +93,7 @@ msgstr "" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "All at Once" -msgstr "Allting direkt" +msgstr "Samlad leverans" #. module: sale #: field:sale.order,project_id:0 @@ -468,6 +468,8 @@ msgstr "Fakturaadress för kundordern." #: view:sale.installer:0 msgid "Enhance your core Sales Application with additional functionalities." msgstr "" +"Förstärk den grundläggande försäljningsapplikationen med ytterligare " +"funktionalitet." #. module: sale #: field:sale.order,invoiced_rate:0 @@ -791,7 +793,7 @@ msgstr "Historik" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 msgid "Picking Default Policy" -msgstr "" +msgstr "Standard packningsprincip" #. module: sale #: help:sale.order,invoice_ids:0 @@ -844,7 +846,7 @@ msgstr "Avbryt" #. module: sale #: field:sale.installer,sale_order_dates:0 msgid "Sales Order Dates" -msgstr "Kundorder datum" +msgstr "Kundorderdatum" #. module: sale #: selection:sale.order.line,state:0 @@ -1520,14 +1522,14 @@ msgstr "Fakturaundantag" #: help:sale.order,picking_ids:0 msgid "" "This is a list of picking that has been generated for this sales order." -msgstr "Det här är en plocklista som har blivit skapad för denna kundorder." +msgstr "Det här plocklistan är skapad för denna kundorder." #. module: sale #: help:sale.installer,sale_margin:0 msgid "" "Gives the margin of profitability by calculating the difference between Unit " "Price and Cost Price." -msgstr "" +msgstr "Beräknar marginalen som differensen mellan styckpris och kostpris." #. module: sale #: view:sale.make.invoice:0 @@ -1817,7 +1819,7 @@ msgstr "Kundorder" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "Direct Delivery" -msgstr "Direktleverans" +msgstr "" #. module: sale #: field:sale.installer,sale_journal:0 @@ -1854,7 +1856,7 @@ msgstr "Januari" #. module: sale #: view:sale.installer:0 msgid "Configure Your Sales Management Application" -msgstr "" +msgstr "Konfigurera din försäljningsapplikation" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -1864,7 +1866,7 @@ msgstr "Pågående kundorder" #. module: sale #: field:sale.installer,sale_layout:0 msgid "Sales Order Layout Improvement" -msgstr "" +msgstr "Förbättringar av säljorderlayouten" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:63 @@ -1978,6 +1980,8 @@ msgstr "Maj" #: help:sale.installer,sale_order_dates:0 msgid "Adds commitment, requested and effective dates on Sales Orders." msgstr "" +"Lägger till datum för överenskommelser, önskad och verkliga datum på " +"säljordrarna." #. module: sale #: view:sale.order:0 @@ -2002,6 +2006,8 @@ msgid "" "Allows you to group and invoice your delivery orders according to different " "invoicing types: daily, weekly, etc." msgstr "" +"Ger möjlighet att gruppera och fakturera leveranser på olika fakturatyper; " +"dagligen, veckovis etc." #. module: sale #: selection:sale.report,month:0 @@ -2016,7 +2022,7 @@ msgstr "Redovisning" #. module: sale #: field:sale.config.picking_policy,step:0 msgid "Steps To Deliver a Sales Order" -msgstr "" +msgstr "Steg för att leverera en kundorder" #. module: sale #: view:sale.order:0 @@ -2039,7 +2045,7 @@ msgstr "Betalningsvillkor" #: help:sale.installer,sale_layout:0 msgid "" "Provides some features to improve the layout of the Sales Order reports." -msgstr "" +msgstr "Nya funktioner som utökar layouten på säljorderrapporterna." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all diff --git a/addons/sale_analytic_plans/i18n/id.po b/addons/sale_analytic_plans/i18n/id.po index 73c1f392e2d..1f73964343e 100644 --- a/addons/sale_analytic_plans/i18n/id.po +++ b/addons/sale_analytic_plans/i18n/id.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: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-05-19 05:58+0000\n" +"Last-Translator: moelyana \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 07:03+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "Analisa Distribusi" #. module: sale_analytic_plans #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information msgid "Sales Analytic Distribution Management" -msgstr "" +msgstr "Manajemen Sales Analisa Distribusi" #. module: sale_analytic_plans #: model:ir.module.module,description:sale_analytic_plans.module_meta_information @@ -33,8 +33,11 @@ msgid "" " The base module to manage analytic distribution and sales orders.\n" " " msgstr "" +"\n" +" Modul Dasar untuk mengelola distribusi analitik dan sales order .\n" +" " #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Daftar sales order" diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po index cce8eb50740..5156ea90705 100644 --- a/addons/sale_crm/i18n/de.po +++ b/addons/sale_crm/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2011-05-19 18:31+0000\n" +"Last-Translator: conexus.at \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 07:03+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: sale_crm #: field:crm.make.sale,partner_id:0 @@ -157,7 +157,7 @@ msgstr "Meine Angebote" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" -msgstr "Schliese Verkaufschance" +msgstr "Schließe Verkaufschance" #. module: sale_crm #: view:sale.order:0 diff --git a/addons/sale_crm/i18n/id.po b/addons/sale_crm/i18n/id.po index ecd8db07810..811339fc892 100644 --- a/addons/sale_crm/i18n/id.po +++ b/addons/sale_crm/i18n/id.po @@ -7,47 +7,47 @@ 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: <>\n" +"PO-Revision-Date: 2011-05-19 07:01+0000\n" +"Last-Translator: moelyana \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 07:03+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Customer" #. module: sale_crm #: view:crm.make.sale:0 msgid "Convert to Quotation" -msgstr "" +msgstr "Konversi ke Quotation" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:108 #, python-format msgid "is converted to Quotation." -msgstr "" +msgstr "ini sudah dikonversi ke Quotation" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "Data penuh !!!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 #, python-format msgid "Customer has no addresses defined!" -msgstr "" +msgstr "Alamat Customer tidak ditemukan !" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "" +msgstr "Buat Sales" #. module: sale_crm #: model:ir.module.module,description:sale_crm.module_meta_information @@ -65,99 +65,113 @@ msgid "" "crm modules.\n" " " msgstr "" +"\n" +"Modul ini menambahkan shortcut pada satu atau beberapa kesempatan kasus " +"CRM.\n" +"Cara pintas ini memungkinkan Anda untuk menghasilkan sales order berdasarkan " +"kasus yang dipilih.\n" +"Jika kasus yang berbeda terbuka (daftar), ia menghasilkan satu order dijual\n" +"kasus.\n" +"Kasus ini kemudian ditutup dan dihubungkan dengan sales order yang " +"dihasilkan.\n" +"\n" +"Kami sarankan Anda untuk menginstal modul ini jika Anda menginstal keduanya " +"baik sale dan\n" +"crm modul.\n" +" " #. module: sale_crm #: view:crm.make.sale:0 msgid "_Create" -msgstr "" +msgstr "_Buat" #. module: sale_crm #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referensi order harus unik !" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sale order." -msgstr "" +msgstr "Centang ini untuk menutup peluang setelah membuat order penjualan." #. module: sale_crm #: view:crm.lead:0 msgid "Convert to Quote" -msgstr "" +msgstr "Konversikan ke Quote" #. module: sale_crm #: view:account.invoice.report:0 #: view:board.board:0 msgid "Monthly Turnover" -msgstr "" +msgstr "Perputaran Bulanan" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:110 #, python-format msgid "Converted to Sales Quotation(id: %s)." -msgstr "" +msgstr "Dikonversi menjadi Quotation Sales (id:%s)." #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:108 #, python-format msgid "Opportunity " -msgstr "" +msgstr "Kesempatan " #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Opportunity: %s" -msgstr "" +msgstr "Kesempatan: %s" #. module: sale_crm #: model:ir.module.module,shortdesc:sale_crm.module_meta_information msgid "Creates Sales order from Opportunity" -msgstr "" +msgstr "Buat Sales Order dari Kesempatan" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm msgid "Quotations" -msgstr "" +msgstr "Quotations" #. module: sale_crm #: field:crm.make.sale,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Toko" #. module: sale_crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Kesempatan menurut tingkatan" #. module: sale_crm #: view:board.board:0 msgid "My Quotations" -msgstr "" +msgstr "Quotation Saya" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" -msgstr "" +msgstr "Peluang yang paling dekat" #. module: sale_crm #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Team Sales" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "" +msgstr "Buat Quotation" #. module: sale_crm #: view:crm.make.sale:0 msgid "Cancel" -msgstr "" +msgstr "Batal" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Sales order" diff --git a/addons/sale_journal/i18n/id.po b/addons/sale_journal/i18n/id.po index 34f75beeb7a..c5c50b05d75 100644 --- a/addons/sale_journal/i18n/id.po +++ b/addons/sale_journal/i18n/id.po @@ -7,39 +7,39 @@ 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: 2011-05-20 05:31+0000\n" +"Last-Translator: moelyana \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 07:04+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "Catatan" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "The type of journal used for sales and picking." -msgstr "" +msgstr "Tipe jurnal yang digunakan untuk sales dan picking" #. module: sale_journal #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referensi order harus unik !" #. module: sale_journal #: view:res.partner:0 msgid "Invoicing" -msgstr "" +msgstr "invoicing" #. module: sale_journal #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Sales & Purchases" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -47,16 +47,18 @@ msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" +"Jika kolom aktif diatur ke False, itu akan memungkinkan Anda untuk " +"menyembunyikan jenis faktur tanpa menghapusnya." #. module: sale_journal #: view:sale_journal.invoice.type:0 msgid "Notes" -msgstr "" +msgstr "Catatan" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Method" -msgstr "" +msgstr "Meotode Invoicing" #. module: sale_journal #: model:ir.module.module,description:sale_journal.module_meta_information @@ -85,21 +87,48 @@ msgid "" " Some statistics by journals are provided.\n" " " msgstr "" +"\n" +" Modul sales jurnal memungkinkan Anda untuk mengkategorikan Anda\n" +"sales dan pengiriman (daftar pengambilan) antara jurnal yang berbeda.\n" +"Modul ini sangat membantu bagi perusahaan yang lebih besar yang\n" +"bekerja dengan departemen.\n" +"\n" +"Dapat menggunakan jurnal untuk tujuan yang berbeda, beberapa contoh:\n" +"* mengisolasi penjualan berbagai departemen\n" +"* jurnal untuk pengiriman dengan truk atau dengan UPS\n" +"\n" +"Jurnal memiliki bertanggung jawab dan berkembang antara status yang " +"berbeda:\n" +"* draft, terbuka, membatalkan, dilakukan.\n" +"\n" +"Batch operasi dapat diproses pada jurnal yang berbeda untuk\n" +"pastikan semua penjualan sekaligus, untuk memvalidasi atau pengemasan " +"faktur, ...\n" +"\n" +"Ini juga mendukung metode faktur batch yang dapat dikonfigurasi oleh\n" +"mitra dan pesanan penjualan, contoh:\n" +"* invoicing harian,\n" +"* invoicing bulanan, ...\n" +"\n" +"Beberapa statistik oleh jurnal disediakan.\n" +"\n" +"modul: sale_journal\n" +" " #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" -msgstr "" +msgstr "Tidak dikelompokan" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Grouped" -msgstr "" +msgstr "Dikelompokan" #. module: sale_journal #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Error! Anda tidak dapat membuat anggota terkait secara terus menerus" #. module: sale_journal #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type @@ -108,16 +137,19 @@ msgid "" "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" +"Jenis invoice digunakan untuk partner, order sales dan order pengiriman. " +"Anda dapat membuat jurnal invoicing khusus untuk grup invoicing Anda sesuai " +"dengan kebutuhan pelanggan Anda: harian, setiap Rabu, bulanan, dll" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" -msgstr "" +msgstr "Metoda invoicing" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Sales order" #. module: sale_journal #: field:sale.order,invoice_type_id:0 @@ -125,31 +157,31 @@ msgstr "" #: field:sale_journal.invoice.type,name:0 #: field:stock.picking,invoice_type_id:0 msgid "Invoice Type" -msgstr "" +msgstr "Tipe Invoice" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktif" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" -msgstr "" +msgstr "Rekanan" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type msgid "Invoice Types" -msgstr "" +msgstr "Jenis Invoice" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Daftar pengambilan" #. module: sale_journal #: model:ir.module.module,shortdesc:sale_journal.module_meta_information msgid "Managing sales and deliveries by journal" -msgstr "" +msgstr "Mengelola sales dan pengiriman berdasarkan jurnal" diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index fac266f0c7f..694d383cf91 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.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: 2011-05-13 12:40+0000\n" +"PO-Revision-Date: 2011-05-18 07:57+0000\n" "Last-Translator: Chertykov Denis \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: 2011-05-14 05:53+0000\n" +"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: stock @@ -333,6 +333,9 @@ msgid "" "This account will be used to value stock moves that have this location as " "source, instead of the stock input account from the product." msgstr "" +"Этот счет будет использоваться для учета перемещений ТМЦ, которые " +"перемещаются из этого места хранения, вместо счета входящих ТМЦ из настроек " +"ТМЦ." #. module: stock #: model:ir.model,name:stock.model_stock_production_lot diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po index d02cbfaf6db..85729fd54c2 100644 --- a/addons/survey/i18n/de.po +++ b/addons/survey/i18n/de.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: 2011-05-19 18:31+0000\n" +"Last-Translator: Marco Dieckhoff \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-10 07:48+0000\n" +"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: survey @@ -1379,7 +1379,7 @@ msgstr "Erfassen Sie '1' wenn Umfrage nur einmal beantwortet werden darf" #. module: survey #: selection:survey.response,state:0 msgid "Finished " -msgstr "Fertig " +msgstr "Abgeschlossen " #. module: survey #: model:ir.model,name:survey.model_survey_question_column_heading