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bzr revid: nch@tinyerp.com-20100219090930-18c6wvhhq1z7tg97
This commit is contained in:
nch@tinyerp.com
2010-02-19 14:39:30 +05:30
parent 53b12ce030 9ab741c91d
commit f95456b073
584 changed files with 16271 additions and 32933 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+40 -29
View File
@@ -77,7 +77,10 @@ class account_payment_term_line(osv.osv):
_columns = {
'name': fields.char('Line Name', size=32, required=True),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"),
'value': fields.selection([('procent', 'Percent'), ('balance', 'Balance'), ('fixed', 'Fixed Amount')], 'Value', required=True, help="""Example: 14 days 2%, 30 days net
'value': fields.selection([('procent', 'Percent'),
('balance', 'Balance'),
('fixed', 'Fixed Amount')], 'Value',
required=True, help="""Example: 14 days 2%, 30 days net
1. Line 1: percent 0.02 14 days
2. Line 2: balance 30 days"""),
@@ -204,43 +207,50 @@ class account_account(osv.osv):
#compute for each account the balance/debit/credit from the move lines
accounts = {}
if ids2:
query = self.pool.get('account.move.line')._query_get(cr, uid,
context=context)
aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
wheres = [""]
if query:
wheres.append(query.strip())
if aml_query:
wheres.append(aml_query.strip())
query = " AND ".join(wheres)
cr.execute("SELECT l.account_id as id, " +\
' , '.join(map(lambda x: mapping[x], field_names)) +
"FROM " \
"account_move_line l " \
"WHERE " \
"l.account_id =ANY(%s) " \
"AND " + query + " " \
"GROUP BY l.account_id",(ids2,))
+ query +
" GROUP BY l.account_id",(ids2,))
for res in cr.dictfetchall():
accounts[res['id']] = res
#for the asked accounts, get from the dictionnary 'accounts' the value of it
# consolidate accounts with direct children
brs = list(self.browse(cr, uid, ids2, context=context))
sums = {}
while brs:
current = brs[0]
can_compute = True
for child in current.child_id:
if child.id not in sums:
can_compute = False
try:
brs.insert(0, brs.pop(brs.index(child)))
except ValueError:
brs.insert(0, child)
if can_compute:
brs.pop(0)
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
if current.child_id:
sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
res = {}
for id in ids:
res[id] = self._get_account_values(cr, uid, id, accounts, field_names, context)
return res
def _get_account_values(self, cr, uid, id, accounts, field_names, context={}):
res = {}.fromkeys(field_names, 0.0)
browse_rec = self.browse(cr, uid, id)
if browse_rec.type == 'consolidation':
ids2 = self.read(cr, uid, [browse_rec.id], ['child_consol_ids'], context)[0]['child_consol_ids']
for t in self.search(cr, uid, [('parent_id', 'child_of', [browse_rec.id])]):
if t not in ids2 and t != browse_rec.id:
ids2.append(t)
for i in ids2:
tmp = self._get_account_values(cr, uid, i, accounts, field_names, context)
for a in field_names:
res[a] += tmp[a]
else:
ids2 = self.search(cr, uid, [('parent_id', 'child_of', [browse_rec.id])])
for i in ids2:
for a in field_names:
res[a] += accounts.get(i, {}).get(a, 0.0)
res[id] = sums[id]
return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
@@ -259,7 +269,8 @@ class account_account(osv.osv):
if record.child_consol_ids:
for acc in record.child_consol_ids:
result[record.id].append(acc.id)
if acc.id not in result[record.id]:
result[record.id].append(acc.id)
return result
@@ -1488,8 +1499,8 @@ class account_tax(osv.osv):
exec tax.python_compute_inv in localdict
amount = localdict['result']
elif tax.type=='balance':
data['amount'] = cur_price_unit - reduce(lambda x,y: y.get('amount',0.0)+x, res, 0.0)
data['balance'] = cur_price_unit
amount = cur_price_unit - reduce(lambda x,y: y.get('amount',0.0)+x, res, 0.0)
# data['balance'] = cur_price_unit
if tax.include_base_amount:
addons/account/account_analytic_line.py
+65 -6
View File
@@ -25,10 +25,46 @@ from osv import fields
from osv import osv
from tools.translate import _
import tools
from tools import config
class account_analytic_line(osv.osv):
_name = 'account.analytic.line'
_description = 'Analytic lines'
def _amount_currency(self, cr, uid, ids, field_name, arg, context={}):
result = {}
for rec in self.browse(cr, uid, ids, context):
cmp_cur_id=rec.company_id.currency_id.id
aa_cur_id=rec.account_id.currency_id.id
# Always provide the amount in currency
if cmp_cur_id != aa_cur_id:
cur_obj = self.pool.get('res.currency')
ctx = {}
if rec.date and rec.amount:
ctx['date'] = rec.date
result[rec.id] = cur_obj.compute(cr, uid, rec.company_id.currency_id.id,
rec.account_id.currency_id.id, rec.amount,
context=ctx)
else:
result[rec.id]=rec.amount
return result
def _get_account_currency(self, cr, uid, ids, field_name, arg, context={}):
result = {}
for rec in self.browse(cr, uid, ids, context):
# Always provide second currency
result[rec.id] = (rec.account_id.currency_id.id,rec.account_id.currency_id.code)
return result
def _get_account_line(self, cr, uid, ids, context={}):
aac_ids = {}
for acc in self.pool.get('account.analytic.account').browse(cr, uid, ids):
aac_ids[acc.id] = True
aal_ids = []
if aac_ids:
aal_ids = self.pool.get('account.analytic.line').search(cr, uid, [('account_id','in',aac_ids.keys())], context=context)
return aal_ids
_columns = {
'name' : fields.char('Description', size=256, required=True),
'date' : fields.date('Date', required=True),
@@ -42,14 +78,27 @@ class account_analytic_line(osv.osv):
'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True),
'code' : fields.char('Code', size=8),
'user_id' : fields.many2one('res.users', 'User',),
'ref': fields.char('Reference', size=32),
'currency_id': fields.function(_get_account_currency, method=True, type='many2one', relation='res.currency', string='Account currency',
store={
'account.analytic.account': (_get_account_line, ['company_id'], 50),
'account.analytic.line': (lambda self,cr,uid,ids,c={}: ids, ['amount','unit_amount'],10),
},
help="The related account currency if not equal to the company one."),
'company_id': fields.many2one('res.company','Company',required=True),
'amount_currency': fields.function(_amount_currency, method=True, digits=(16, int(config['price_accuracy'])), string='Amount currency',
store={
'account.analytic.account': (_get_account_line, ['company_id'], 50),
'account.analytic.line': (lambda self,cr,uid,ids,c={}: ids, ['amount','unit_amount'],10),
},
help="The amount expressed in the related account currency if not equal to the company one."),
'ref': fields.char('Ref.', size=64),
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c),
}
_order = 'date'
def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
if context is None:
context = {}
@@ -73,11 +122,15 @@ class account_analytic_line(osv.osv):
# (_check_company, 'You can not create analytic line that is not in the same company than the account line', ['account_id'])
]
def on_change_unit_amount(self, cr, uid, id, prod_id, unit_amount,
# Compute the cost based on the price type define into company
# property_valuation_price_type property
def on_change_unit_amount(self, cr, uid, id, prod_id, unit_amount,company_id,
unit=False, context=None):
if context==None:
context={}
uom_obj = self.pool.get('product.uom')
product_obj = self.pool.get('product.product')
# if unit_amount and prod_id:
company_obj=self.pool.get('res.company')
if prod_id:
prod = product_obj.browse(cr, uid, prod_id)
a = prod.product_tmpl_id.property_account_expense.id
@@ -88,8 +141,14 @@ class account_analytic_line(osv.osv):
_('There is no expense account defined ' \
'for this product: "%s" (id:%d)') % \
(prod.name, prod.id,))
amount = unit_amount * uom_obj._compute_price(cr, uid,
prod.uom_id.id, prod.standard_price, unit)
if not company_id:
company_id=company_obj._company_default_get(cr, uid, 'account.analytic.line', context)
# Compute based on pricetype
pricetype=self.pool.get('product.price.type').browse(cr,uid,company_obj.browse(cr,uid,company_id).property_valuation_price_type.id)
amount_unit=prod.price_get(pricetype.field, context)[prod.id]
amount=amount_unit*unit_amount or 1.0
return {'value': {
'amount': - round(amount, 2),
'general_account_id': a,
addons/account/account_bank_statement.py
+20 -2
View File
@@ -107,7 +107,7 @@ class account_bank_statement(osv.osv):
_name = "account.bank.statement"
_description = "Bank Statement"
_columns = {
'name': fields.char('Name', size=64, required=True),
'name': fields.char('Name', size=64, required=True, states={'confirm': [('readonly', True)]}),
'date': fields.date('Date', required=True,
states={'confirm': [('readonly', True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True,
@@ -290,7 +290,14 @@ class account_bank_statement(osv.osv):
torec += map(lambda x: x.id, move.reconcile_id.line_ids)
#try:
if abs(move.reconcile_amount-move.amount)<0.0001:
account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
writeoff_acc_id = False
#There should only be one write-off account!
for entry in move.reconcile_id.line_new_ids:
writeoff_acc_id = entry.account_id.id
break
account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_acc_id=writeoff_acc_id, writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
else:
account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
#except:
@@ -339,6 +346,17 @@ class account_bank_statement(osv.osv):
context=context)[0]
return {'value': {'balance_start': balance_start, 'currency': currency}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'])
unlink_ids = []
for t in stat:
if t['state'] in ('draft'):
unlink_ids.append(t['id'])
else:
raise osv.except_osv(_('Invalid action !'), _('Cannot delete bank statement which are already confirmed !'))
osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True
account_bank_statement()
addons/account/account_invoice_view.xml
+5 -5
View File
@@ -198,7 +198,7 @@
</group>
</page>
<page string="Other Info">
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="payment_term" widget="selection"/>
@@ -289,7 +289,7 @@
</group>
</page>
<page string="Other Info">
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="fiscal_position" groups="base.group_extended,base.group_user" widget="selection"/>
<newline/>
<field name="date_due" select="1"/>
@@ -337,9 +337,9 @@
<field name="origin" select='1'/>
</group>
<group expand="context.get('report',False)" string="Group By..." colspan="4" col="10">
<filter string="By Partner" icon="terp-account" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="By State" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
<filter string="By Date Invoice" icon="terp-account" domain="[]" context="{'group_by':'date_invoice'}"/>
<filter string="Partner" icon="terp-account" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="State" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
<filter string="Date Invoice" icon="terp-account" domain="[]" context="{'group_by':'date_invoice'}"/>
</group>
</search>
</field>
addons/account/account_move_line.py
+1 -1
View File
@@ -357,7 +357,7 @@ class account_move_line(osv.osv):
'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", states={'valid':[('readonly',True)]}, help="The move of this entry line.", select=2),
'ref': fields.char('Reference', size=32),
'ref': fields.char('Ref.', size=64),
'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
addons/account/account_view.xml
+15 -1
View File
@@ -146,12 +146,26 @@
</field>
</record>
<record id="view_account_search" model="ir.ui.view">
<field name="name">account.account.search</field>
<field name="model">account.account</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Accounts">
<field name="code" select="1"/>
<field name="name" select="1"/>
<field name="user_type" select="1"/>
<field name="type" select="1"/>
</search>
</field>
</record>
<record id="action_account_form" model="ir.actions.act_window">
<field name="name">List of Accounts</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
</record>
<menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_accounting"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
addons/account/demo/account_minimal.xml
-5
View File
@@ -62,7 +62,6 @@ your own accounts.
<field name="name">Main Receivable</field>
<field name="code">x 40000</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.account_type_asset"/>
<field eval="ref('minimal_0')" name="parent_id"/>
<field name="company_id" ref="base.main_company"/>
<field eval="True" name="reconcile"/>
@@ -78,7 +77,6 @@ your own chart of account.
<field name="name">Main Payable</field>
<field name="code">x 440000</field>
<field name="type">payable</field>
<field name="user_type" ref="account.account_type_liability"/>
<field eval="ref('minimal_0')" name="parent_id"/>
<field name="company_id" ref="base.main_company"/>
<field eval="True" name="reconcile"/>
@@ -94,7 +92,6 @@ your own chart of account.
<field name="name">Petty Cash</field>
<field name="code">x 570000</field>
<field name="type">other</field>
<field name="user_type" ref="account.account_type_cash_moves"/>
<field eval="ref('minimal_0')" name="parent_id"/>
<field name="company_id" ref="base.main_company"/>
<field name="user_type" ref="account_type_cash_moves"/>
@@ -109,7 +106,6 @@ your own chart of account.
<field name="name">Products Purchase</field>
<field name="code">x 600000</field>
<field name="type">other</field>
<field name="user_type" ref="account.account_type_expense"/>
<field eval="ref('minimal_0')" name="parent_id"/>
<field name="company_id" ref="base.main_company"/>
<field name="user_type" ref="account_type_expense"/>
@@ -124,7 +120,6 @@ your own chart of account.
<field name="name">Products Sales</field>
<field name="code">x 701000</field>
<field name="type">other</field>
<field name="user_type" ref="account.account_type_income"/>
<field eval="ref('minimal_0')" name="parent_id"/>
<field name="user_type" ref="account_type_income"/>
<field name="company_id" ref="base.main_company"/>
addons/account/i18n/bs.po
+934 -881
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File diff suppressed because it is too large Load Diff
addons/account/i18n/sv.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-30 12:50+0000\n"
"Last-Translator: Mikael Larsson <lvkvmicke@gmail.com>\n"
"PO-Revision-Date: 2010-02-16 11:32+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/tr.po
+580 -580
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File diff suppressed because it is too large Load Diff
addons/account/invoice.py
+24 -6
View File
@@ -64,9 +64,10 @@ class account_invoice(osv.osv):
user = self.pool.get('res.users').browse(cr, uid, uid)
company_id = context.get('company_id', user.company_id.id)
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
refund_journal = {'out_invoice': False, 'in_invoice': False, 'out_refund': True, 'in_refund': True}
journal_obj = self.pool.get('account.journal')
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
('company_id', '=', company_id)],
('company_id', '=', company_id),('refund_journal', '=', refund_journal.get(type_inv, False))],
limit=1)
if res:
return res[0]
@@ -419,7 +420,7 @@ class account_invoice(osv.osv):
return result
def onchange_currency_id(self, cr, uid, ids, curr_id, company_id):
if curr_id:
if curr_id and company_id:
currency = self.pool.get('res.currency').browse(cr, uid, curr_id)
if currency.company_id.id != company_id:
raise osv.except_osv(_('Configration Error !'),
@@ -451,7 +452,7 @@ class account_invoice(osv.osv):
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line):
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
val={}
dom={}
if company_id and part_id and type:
@@ -504,6 +505,21 @@ class account_invoice(osv.osv):
else:
journal_ids=self.pool.get('account.journal').search(cr,uid,[])
dom={'journal_id': [('id','in',journal_ids)]}
if currency_id and company_id:
currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
if currency.company_id.id != company_id:
val['currency_id'] = False
else:
val['currency_id'] = currency.id
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id)
if company.currency_id.company_id.id != company_id:
val['currency_id'] = False
else:
val['currency_id'] = company.currency_id.id
return {'value' : val, 'domain': dom }
# go from canceled state to draft state
@@ -840,7 +856,7 @@ class account_invoice(osv.osv):
def action_cancel(self, cr, uid, ids, *args):
account_move_obj = self.pool.get('account.move')
invoices = self.read(cr, uid, ids, ['move_id'])
invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
for i in invoices:
if i['move_id']:
account_move_obj.button_cancel(cr, uid, [i['move_id'][0]])
@@ -848,6 +864,8 @@ class account_invoice(osv.osv):
# Note that the corresponding move_lines and move_reconciles
# will be automatically deleted too
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
if i['payment_ids']:
self.pool.get('account.move.line').write(cr, uid, i['payment_ids'], {'reconcile_partial_id': False})
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
self._log_event(cr, uid, ids,-1.0, 'Cancel Invoice')
return True
@@ -1216,13 +1234,13 @@ class account_invoice_line(osv.osv):
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid,a).tax_ids or False)
tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice', 'in_refund'):
to_update = self.product_id_change_unit_price_inv(cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=context)
to_update = self.product_id_change_unit_price_inv(cr, uid, tax_id, price_unit or res.standard_price, qty, address_invoice_id, product, partner_id, context=context)
result.update(to_update)
else:
result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
if not name:
result['name'] = res.name
result['name'] = res.partner_ref
domain = {}
result['uos_id'] = uom or res.uom_id.id or False
addons/account/project/project.py
+3 -7
View File
@@ -1,8 +1,8 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@@ -15,7 +15,7 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@@ -25,10 +25,6 @@ import operator
from osv import fields
from osv import osv
#
# Object definition
#
class account_analytic_journal(osv.osv):
_name = 'account.analytic.journal'
_columns = {
addons/account/project/project_view.xml
+18 -8
View File
@@ -69,6 +69,7 @@
<field name="parent_id" on_change="on_change_parent(parent_id)"/>
<field name="company_id" select="2" widget="selection"/>
<field name="type" select="2"/>
<field name="company_currency_id" select="2"/>
</group>
<notebook colspan="4">
<page string="Account Data">
@@ -147,6 +148,9 @@
<field name="move_id" select="2"/>
<field name="unit_amount" select="2"/>
<field name="ref" select="2"/>
<field name="currency_id" select="2"/>
<field name="amount_currency" select="2"/>
<field name="company_id" select="2"/>
<newline/>
<field name="product_id" select="2"/>
<field name="product_uom_id" select="2"/>
@@ -159,16 +163,19 @@
<field name="type">tree</field>
<field name="arch" type="xml">
<tree editable="top" string="Analytic Entries">
<field name="date"/>
<field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="name"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)" sum="Total quantity"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" sum="Total quantity"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field domain="[('type','=','normal')]" name="account_id"/>
<field invisible="True" name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
<field invisible="True" name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="amount" sum="Total amount"/>
<field name="general_account_id"/>
<field name="journal_id"/>
<field name="ref"/>
<field name="currency_id" />
<field name="amount_currency" />
<field name="company_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
</tree>
</field>
</record>
@@ -225,13 +232,16 @@
<form string="Project line">
<field name="name"/>
<field name="account_id"/>
<field name="date"/>
<field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="journal_id"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field invisible="True" name="general_account_id"/>
<field name="amount"/>
<field name="currency_id" />
<field name="amount_currency" />
<field name="company_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
</form>
</field>
</record>
addons/account/report/general_ledger.py
+1 -1
View File
@@ -258,7 +258,7 @@ class general_ledger(rml_parse.rml_parse):
else:
sorttag = 'j.code'
sql = """
SELECT l.id, l.date, j.code,c.code AS currency_code,l.amount_currency,l.ref, l.name , l.debit, l.credit, l.period_id
SELECT l.id, l.date, j.code,c.code AS currency_code,l.amount_currency,l.ref, l.name , COALESCE(l.debit,0) as debit, COALESCE(l.credit,0) as credit, l.period_id
FROM account_move_line as l
LEFT JOIN res_currency c on (l.currency_id=c.id)
JOIN account_journal j on (l.journal_id=j.id)
addons/account/report/general_ledger_landscape.py
+1 -1
View File
@@ -261,7 +261,7 @@ class general_ledger_landscape(rml_parse.rml_parse):
else:
sorttag = 'j.code'
sql = """
SELECT l.id, l.date, j.code,c.code AS currency_code,l.amount_currency,l.ref, l.name , l.debit, l.credit, l.period_id
SELECT l.id, l.date, j.code,c.code AS currency_code,l.amount_currency,l.ref, l.name , COALESCE(l.debit,0) as debit, COALESCE(l.credit,0) as credit, l.period_id
FROM account_move_line as l
LEFT JOIN res_currency c on (l.currency_id=c.id)
JOIN account_journal j on (l.journal_id=j.id)
addons/account/sequence.py
+5
View File
@@ -30,6 +30,11 @@ class ir_sequence_fiscalyear(osv.osv):
"sequence_main_id": fields.many2one("ir.sequence", 'Main Sequence', required=True, ondelete='cascade'),
"fiscalyear_id": fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, ondelete='cascade')
}
_sql_constraints = [
('main_id', 'CHECK (sequence_main_id != sequence_id)', 'Main Sequence must be different from current !'),
]
ir_sequence_fiscalyear()
class ir_sequence(osv.osv):
addons/account/wizard/wizard_pay_invoice.py
+14 -1
View File
@@ -65,6 +65,13 @@ def _pay_and_reconcile(self, cr, uid, data, context):
currency_id = journal.currency.id
# Put the paid amount in currency, and the currency, in the context if currency is different from company's currency
context.update({'amount_currency':form['amount'],'currency_id':currency_id})
if invoice.company_id.currency_id.id<>invoice.currency_id.id:
ctx = {'date':data['form']['date']}
amount = cur_obj.compute(cr, uid, invoice.currency_id.id, invoice.company_id.currency_id.id, amount, context=ctx)
currency_id = invoice.currency_id.id
# Put the paid amount in currency, and the currency, in the context if currency is different from company's currency
context.update({'amount_currency':form['amount'],'currency_id':currency_id})
# Take the choosen date
if form.has_key('comment'):
@@ -91,7 +98,13 @@ def _wo_check(self, cr, uid, data, context):
# => Ask to a write-off of the difference. This could happen even if both amount are equal,
# because if the currency rate
# Get the amount in company currency for the invoice (according to move lines)
inv_amount_company_currency=invoice.move_id.amount
inv_amount_company_currency = 0
for aml in invoice.move_id.line_id:
if aml.account_id.id == invoice.account_id.id or aml.account_id.type in ('receivable', 'payable'):
inv_amount_company_currency += aml.debit
inv_amount_company_currency -= aml.credit
inv_amount_company_currency = abs(inv_amount_company_currency)
# Get the current amount paid in company currency
if journal.currency and invoice.company_id.currency_id.id<>journal.currency.id:
ctx = {'date':data['form']['date']}
addons/account/wizard/wizard_statement_from_invoice.py
+1 -1
View File
@@ -71,7 +71,7 @@ def _search_invoices(obj, cr, uid, data, context):
move_line_id = line_obj.search(cr, uid, args_move_line,context=context)
if move_line_id:
repeated_move_line_ids.append(move_line_id)
repeated_move_line_ids += move_line_id
journal_ids = data['form']['journal_id'][0][2]
addons/account_analytic_analysis/account_analytic_analysis.py
+22 -37
View File
@@ -34,7 +34,8 @@ class account_analytic_account(osv.osv):
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
if ids2:
cr.execute("select account_analytic_line.account_id, COALESCE(sum(amount),0.0) \
acc_set = ",".join(map(str, ids2))
cr.execute("select account_analytic_line.account_id, COALESCE(sum(amount_currency),0.0) \
from account_analytic_line \
join account_analytic_journal \
on account_analytic_line.journal_id = account_analytic_journal.id \
@@ -43,15 +44,8 @@ class account_analytic_account(osv.osv):
group by account_analytic_line.account_id" ,(ids2,))
for account_id, sum in cr.fetchall():
res[account_id] = round(sum,2)
for obj_id in ids:
res.setdefault(obj_id, 0.0)
for child_id in self.search(cr, uid,
[('parent_id', 'child_of', [obj_id])]):
if child_id != obj_id:
res[obj_id] += res.get(child_id, 0.0)
for id in ids:
res[id] = round(res.get(id, 0.0),2)
return res
return self._compute_currency_for_level_tree(cr, uid, ids, ids2, res, acc_set, context)
def _ca_to_invoice_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
@@ -59,6 +53,10 @@ class account_analytic_account(osv.osv):
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
if ids2:
# Amount uninvoiced hours to invoice at sale price
# Warning
# This computation doesn't take care of pricelist !
# Just consider list_price
acc_set = ",".join(map(str, ids2))
cr.execute("""SELECT account_analytic_account.id, \
COALESCE(sum (product_template.list_price * \
account_analytic_line.unit_amount * \
@@ -83,17 +81,6 @@ class account_analytic_account(osv.osv):
for account_id, sum in cr.fetchall():
res[account_id] = round(sum,2)
# Expense amount and purchase invoice
#acc_set = ",".join(map(str, ids2))
#cr.execute ("select account_analytic_line.account_id, sum(amount) \
# from account_analytic_line \
# join account_analytic_journal \
# on account_analytic_line.journal_id = account_analytic_journal.id \
# where account_analytic_line.account_id IN (%s) \
# and account_analytic_journal.type = 'purchase' \
# GROUP BY account_analytic_line.account_id;"%acc_set)
#for account_id, sum in cr.fetchall():
# res2[account_id] = round(sum,2)
for obj_id in ids:
res.setdefault(obj_id, 0.0)
res2.setdefault(obj_id, 0.0)
@@ -160,7 +147,9 @@ class account_analytic_account(osv.osv):
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
if ids2:
cr.execute("""select account_analytic_line.account_id,COALESCE(sum(amount),0.0) \
acc_set = ",".join(map(str, ids2))
cr.execute("""select account_analytic_line.account_id,COALESCE(sum(amount_currency),0.0) \
from account_analytic_line \
join account_analytic_journal \
on account_analytic_line.journal_id = account_analytic_journal.id \
@@ -169,20 +158,16 @@ class account_analytic_account(osv.osv):
GROUP BY account_analytic_line.account_id""",(ids2,))
for account_id, sum in cr.fetchall():
res[account_id] = round(sum,2)
for obj_id in ids:
res.setdefault(obj_id, 0.0)
for child_id in self.search(cr, uid,
[('parent_id', 'child_of', [obj_id])]):
if child_id != obj_id:
res[obj_id] += res.get(child_id, 0.0)
for id in ids:
res[id] = round(res.get(id, 0.0),2)
return res
return self._compute_currency_for_level_tree(cr, uid, ids, ids2, res, acc_set, context)
# TODO Take care of pricelist and purchase !
def _ca_theorical_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
res2 = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
# Warning
# This computation doesn't take care of pricelist !
# Just consider list_price
if ids2:
cr.execute("""select account_analytic_line.account_id as account_id, \
COALESCE(sum((account_analytic_line.unit_amount * pt.list_price) \
@@ -205,7 +190,7 @@ class account_analytic_account(osv.osv):
GROUP BY account_analytic_line.account_id""",(ids2,))
for account_id, sum in cr.fetchall():
res2[account_id] = round(sum,2)
for obj_id in ids:
res.setdefault(obj_id, 0.0)
res2.setdefault(obj_id, 0.0)
@@ -214,7 +199,7 @@ class account_analytic_account(osv.osv):
if child_id != obj_id:
res[obj_id] += res.get(child_id, 0.0)
res[obj_id] += res2.get(child_id, 0.0)
# sum both result on account_id
for id in ids:
res[id] = round(res.get(id, 0.0),2) + round(res2.get(id, 0.0),2)
@@ -289,7 +274,7 @@ class account_analytic_account(osv.osv):
def _remaining_hours_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
for account in self.browse(cr, uid, ids):
if account.quantity_max <> 0:
if account.quantity_max != 0:
res[account.id] = account.quantity_max - account.hours_quantity
else:
res[account.id]=0.0
@@ -323,7 +308,7 @@ class account_analytic_account(osv.osv):
for account in self.browse(cr, uid, ids):
if account.ca_invoiced == 0:
res[account.id]=0.0
elif account.total_cost <> 0.0:
elif account.total_cost != 0.0:
res[account.id] = -(account.real_margin / account.total_cost) * 100
else:
res[account.id] = 0.0
@@ -334,7 +319,7 @@ class account_analytic_account(osv.osv):
def _remaining_ca_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
for account in self.browse(cr, uid, ids):
if account.amount_max <> 0:
if account.amount_max != 0:
res[account.id] = account.amount_max - account.ca_invoiced
else:
res[account.id]=0.0
addons/account_analytic_analysis/i18n/bs.po
+64 -47
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-12 13:13+0000\n"
"Last-Translator: Tarik_985 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -22,37 +22,40 @@ msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Broj sati koji mogu biti fakturirani, plus oni koji su već fakturirani."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr ""
msgstr "Ukupno sati po korisniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
msgstr "Posljednji datum fakture"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Izračunato korištenjem forumule: Maksimalna fakturna cijena - Fakturirana "
"vrijednost"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
msgstr "Izračunato korištenjem forume: Maksimalna količina - Ukupno sati"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
msgstr "Svi analitički računi"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr ""
msgstr "Moji tekući računi"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
@@ -62,55 +65,56 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr ""
msgstr "Teoretski/mogući prihod"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Pogrešan model name u definisanju radnje"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
msgstr "Izračunato korištenjem formule: Teorijski prihod - Ukupni troškovi"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
msgstr "Novo analitičko konto"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr ""
msgstr "Teorijska granica"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
msgstr "Stopa stvarne granice (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
msgstr "Tekući analitički računi"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
msgstr "Datum posljednje izmjene/rada na ovom kontu"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -118,21 +122,23 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Ako fakturirate iz troškova, ovo je krajnji datum rada ili troška koji je "
"bio fakturiran."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr ""
msgstr "Fakturiranje"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
msgstr "Datum zadnjeg troška/posla"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
msgstr "Ukupni troškovi"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -140,11 +146,13 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Broj sati koje ste potrošili na analitičkom kontu(iz timesheeta). Izračunava "
"se iz svih općih naloga za knjiženje."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr ""
msgstr "Preostali sati"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -153,35 +161,37 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Zasnovano na troškovima koje ste imali na projektu, koji bi bio prihod ako "
"bi svi troškovi bili fakturirani po normalnim prodajnim cijenama iz cjenika."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Korisnik"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
msgstr "Moja konta na čekanju"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr ""
msgstr "Moje nefakturirane stavke"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr ""
msgstr "Moja konta"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -194,17 +204,17 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
msgstr "Nefakturirani sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
msgstr "Ukupno sati"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr ""
msgstr "Analitička konta"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@@ -214,53 +224,54 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Fakturirani iznos"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr ""
msgstr "Financijsko upravljanje projektima"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
msgstr "Datum zadnjeg fakturiranog troška"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
msgstr "Analitička kontana čekanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr ""
msgstr "Fakturirani sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
msgstr "Stvarna granica"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
msgstr "Ukupni iznos izlaznih Faktura za ovaj konto kupca."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
msgstr "Ukupno sati po mjesecu"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -268,16 +279,18 @@ msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Broj sati (iz općih temeljnica) koji mogu biti fakturirani ako fakturirate "
"na osnovu analitičkog računa."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
msgstr "Analitički konta"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
msgstr "Preostali prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -285,46 +298,48 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete "
"fakturirati kupcu zasnovan na ukupnim troškovima."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr ""
msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
msgstr "Prihod po satu (stvarni)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Ukupno Vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Mjesec"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analitičko konto"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
msgstr "Prekoračena konta"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
msgstr "Sve nefakturirane stavke"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -332,3 +347,5 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
"neizravne troškove, kao vrijeme potrošeno na timesheetovima."
addons/account_analytic_analysis/i18n/hr.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:45+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2010-02-12 12:52+0000\n"
"Last-Translator: Tarik_985 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -57,7 +57,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Neispravan XML za arhitekturu prikaza!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
addons/account_analytic_analysis/i18n/lt.po
+14 -14
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 06:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-13 23:16+0000\n"
"Last-Translator: Paulius Sladkevičius <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -28,7 +28,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr ""
msgstr "Darbo valandų santrauka pagal naudotoją"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -49,7 +49,7 @@ msgstr "Apskaičiuota pagal formulę: Maksimalus kiekis - Viso valandų"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
msgstr "Visos analitinės sąskaitos"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
@@ -129,7 +129,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr ""
msgstr "Sąskaitų išrašymas"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -169,7 +169,7 @@ msgstr ""
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Naudotojas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
@@ -181,7 +181,7 @@ msgstr "Mano laukiančios sąskaitos"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr ""
msgstr "Mano neužpajamuoti įrašai"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -215,7 +215,7 @@ msgstr "Viso valandų"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr ""
msgstr "Analitinės sąskaitos"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@@ -246,7 +246,7 @@ msgstr "Suma, kuriai neišrašyta sąskaita-faktūra"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
msgstr "Laukiančios analitinės sąskaitos"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -285,7 +285,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
msgstr "Analitinės sąskaitos"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -313,19 +313,19 @@ msgstr ""
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Iš viso laiko"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Mėnuo"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analitinė sąskaita"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
addons/account_analytic_analysis/i18n/tr.po
+27 -27
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis
# * account_analytic_analysis
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:34+0000\n"
"PO-Revision-Date: 2010-02-14 21:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -31,7 +31,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
msgstr "Son Fatura Tarihi"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -46,13 +46,13 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
msgstr "Tüm Analitik Hesaplar"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr ""
msgstr "Güncel Hesaplarım"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
@@ -89,7 +89,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
msgstr "Yeni Analiz Hesabı"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -105,7 +105,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
msgstr "Güncel Analiz Hesaplarım"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -122,7 +122,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr ""
msgstr "Faturalama"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -132,7 +132,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
msgstr "Toplam Maliyetler"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -144,7 +144,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr ""
msgstr "Kalan Saat"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -158,19 +158,19 @@ msgstr ""
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
msgstr "Bekleyen Hesaplarım"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr ""
msgstr "Faturalanmamış Kayıtlarım"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -181,7 +181,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr ""
msgstr "Hesaplarım"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -194,17 +194,17 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
msgstr "Faturasız Saat"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
msgstr "Toplam Saat"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr ""
msgstr "Analiz Hesapları"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@@ -214,12 +214,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Fatura Tutarı"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr ""
msgstr "Finansal Proje Yönetimi"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@@ -229,18 +229,18 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
msgstr "Faturasız Tutar"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
msgstr "Bekleyen Analiz Hesaplarım"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr ""
msgstr "Faturalanan Saat"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -300,19 +300,19 @@ msgstr ""
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Toplam Süre"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Ay"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
@@ -324,7 +324,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
msgstr "Tüm Faturalanmayan Kayıtlar"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
addons/account_analytic_default/i18n/bg.po
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:52+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-16 11:49+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.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: 2009-12-16 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -26,7 +26,7 @@ msgstr "Стойности по подразбиране за аналитичн
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
msgstr "Аналитична сметка по подразбиране"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
@@ -69,7 +69,7 @@ msgstr "Продукт"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Аналитична сметка"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -84,7 +84,7 @@ msgstr "Потребител"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Невалидно име на модел при задаването на действие."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
addons/account_analytic_default/i18n/bs.po
+20 -19
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:35+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-11 15:02+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.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: 2009-12-16 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -21,12 +21,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
msgid "Analytic Defaults"
msgstr ""
msgstr "Uobičajene postavke analitike"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
msgstr "Uobičajene postavke analize računa"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
@@ -38,75 +38,76 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Seq"
msgstr ""
msgstr "Redoslijed"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
msgstr "Završni datum"
#. module: account_analytic_default
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
msgstr "Preduzeće"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Redoslijed"
#. module: account_analytic_default
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
msgstr "Proizvod"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analitičko konto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distributions"
msgstr ""
msgstr "Raspodjele analitike"
#. module: account_analytic_default
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
msgstr "Korisnik"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Neispravan naziv modela u definiciji zadatka."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
msgstr "Unosi"
#. module: account_analytic_default
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Početni datum"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Uvijeti"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Pravila analitike"
addons/account_analytic_default/i18n/lt.po
+11 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 05:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-14 11:30+0000\n"
"Last-Translator: Paulius Sladkevičius <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -42,27 +42,27 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Seq"
msgstr ""
msgstr "Seka"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
msgstr "Pabaigos data"
#. module: account_analytic_default
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
msgstr "Įmonė"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Seka"
#. module: account_analytic_default
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
msgstr "Produktas"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
@@ -77,7 +77,7 @@ msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
msgstr "Naudotojas"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
@@ -92,12 +92,12 @@ msgstr "Įrašai"
#. module: account_analytic_default
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partneris"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Pradžios data"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_default/i18n/tr.po
+17 -17
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_default
# * account_analytic_default
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:36+0000\n"
"PO-Revision-Date: 2010-02-14 21:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -21,12 +21,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
msgid "Analytic Defaults"
msgstr ""
msgstr "Varsayılan Analizler"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
msgstr "Varsayılan Analiz Hes."
#. module: account_analytic_default
#: constraint:ir.ui.view:0
@@ -42,42 +42,42 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Seq"
msgstr ""
msgstr "Sıra No"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
msgstr "Bitiş Tarihi"
#. module: account_analytic_default
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sıra No"
#. module: account_analytic_default
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
msgstr "Ürün"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distributions"
msgstr ""
msgstr "Analiz Dağılımları"
#. module: account_analytic_default
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
@@ -92,21 +92,21 @@ msgstr "Girdiler"
#. module: account_analytic_default
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Ortak"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Baş. Tarihi"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Koşullar"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Analiz Kuralları"
addons/account_analytic_plans/i18n/bs.po
+60 -59
View File
@@ -7,46 +7,47 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:36+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-12 13:19+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.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: 2009-12-16 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
msgstr "Šifra računa4"
#. module: account_analytic_plans
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_analytic_plans
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report
msgid "Crossovered Analytic"
msgstr ""
msgstr "Križna analitika"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
msgstr "Šifra računa5"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date2:0
msgid "End Date"
msgstr ""
msgstr "Završni datum"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
msgstr "Stopa (%)"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -55,12 +56,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
msgstr "Analitički plan"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
msgstr "Redak analitičke instance"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -70,113 +71,113 @@ msgstr ""
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,print:0
msgid "Print"
msgstr ""
msgstr "Štampaj"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
msgstr "Do datuma"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
msgstr "Šifra plana"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
msgstr "Modeli analitičke raspodjele"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
msgstr "Naziv konta"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
msgstr "Redak analitičke raspodjele"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
msgstr "Šifra raspodjele"
#. module: account_analytic_plans
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Neispravan naziv modela u definiciji zadatka."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
msgstr "Naziv plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
msgstr "Datum ispisa"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr ""
msgstr "Postotak"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
msgid "Dont show empty lines"
msgstr ""
msgstr "Ne prikazuj prazne retke"
#. module: account_analytic_plans
#: wizard_view:wizard.crossovered.analytic,init:0
msgid "Select Information"
msgstr ""
msgstr "Odaberi informacije"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
msgstr "Šifra računa3"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
msgid "Analytic Journal"
msgstr ""
msgstr "Analitička knjiženja"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
msgstr "100.00%"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,ref:0
msgid "Analytic Account Ref."
msgstr ""
msgstr "Veza analitičkog konta"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
msgstr "Analitički račun:"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Line"
msgstr ""
msgstr "Redak analitičkog plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
msgstr "Veza analitičkog konta:"
#. module: account_analytic_plans
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
msgid "Create Model"
msgstr ""
msgstr "Stvori model"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
msgstr "Uobičajene stavke"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -184,32 +185,32 @@ msgstr ""
#: field:account.journal,plan_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
msgid "Analytic Plans"
msgstr ""
msgstr "Analitički planovi"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
msgstr "Minimalno dozvoljeno (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
msgstr "Šifra računa1"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
msgstr "Maksimalno dozvoljeno (%)"
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
msgid "Distribution Model Saved"
msgstr ""
msgstr "Model raspodjele je spremljen"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
msgstr "Instanca analitičkog plana"
#. module: account_analytic_plans
#: constraint:ir.ui.view:0
@@ -219,7 +220,7 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
msgstr "Modeli raspodjele"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -265,7 +266,7 @@ msgstr ""
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Lines"
msgstr ""
msgstr "Retci analitičkog plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -275,68 +276,68 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
msgstr "Plan modela"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
msgstr "Šifra računa2"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
msgstr "Korijenski konto ovog plana."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
msgstr "Šifra računa6"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
msgstr "Količina"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
msgstr "Šifra konta"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
msgstr "Šifra"
#. module: account_analytic_plans
#: wizard_button:create.model,info,end:0
msgid "OK"
msgstr ""
msgstr "U redu"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
msgstr "Korijensko konto"
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
msgid ""
"This distribution model has been saved. You will be able to reuse it later."
msgstr ""
msgstr "Model raspodjele je spremljen. Možete ga koristiti kasnije."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Redoslijed"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analitičko konto"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
@@ -345,29 +346,29 @@ msgstr ""
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
msgid "Analytic Distribution"
msgstr ""
msgstr "Analitička raspodjela"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
msgid "Analytic Distribution's models"
msgstr ""
msgstr "Modeli analitičke raspodjele"
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Poništi"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date1:0
msgid "Start Date"
msgstr ""
msgstr "Početni datum"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
msgstr "kod"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
msgstr "Od datuma"
addons/account_analytic_plans/i18n/tr.po
+21 -21
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_plans
# * account_analytic_plans
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:36+0000\n"
"PO-Revision-Date: 2010-02-14 21:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -41,7 +41,7 @@ msgstr ""
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date2:0
msgid "End Date"
msgstr ""
msgstr "Bitiş Tarihi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -65,17 +65,17 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
msgstr "Analiz Dağılım Kalemleri"
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,print:0
msgid "Print"
msgstr ""
msgstr "Yazdır"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
msgstr "Bitiş Tarihi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -90,12 +90,12 @@ msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
msgstr "Hesap Adı"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
msgstr "Analiz Dağılım Kalemi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
@@ -115,12 +115,12 @@ msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
msgstr "Yazdırma Tarihi"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr ""
msgstr "Yüzde"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
@@ -141,7 +141,7 @@ msgstr ""
#: field:account.analytic.plan.instance,journal_id:0
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
msgid "Analytic Journal"
msgstr ""
msgstr "Yevmiye Analizi"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -285,7 +285,7 @@ msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
msgstr "Miktar"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
@@ -300,7 +300,7 @@ msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
msgstr "Miktar"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@@ -310,7 +310,7 @@ msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
msgstr "Kodu"
#. module: account_analytic_plans
#: wizard_button:create.model,info,end:0
@@ -331,12 +331,12 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sıra No"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
@@ -345,7 +345,7 @@ msgstr ""
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
msgid "Analytic Distribution"
msgstr ""
msgstr "Analiz Dağılımı"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
@@ -355,12 +355,12 @@ msgstr ""
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,end:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date1:0
msgid "Start Date"
msgstr ""
msgstr "Baş. Tarihi"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -370,4 +370,4 @@ msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
msgstr "Baş. Tarihi"
addons/account_anglo_saxon/i18n/bg.po
+80
View File
@@ -0,0 +1,80 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
"PO-Revision-Date: 2010-02-16 12:45+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Счетоводство на собственост"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by \n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries \n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at he moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account \n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account."
msgstr ""
"Този модул поддържа англо-саксонската методика за счетоводство \n"
" променяйки счетоводната логика при складови движения. Разликата между "
"държавите с англо-саксонско счетоводство \n"
" и държавите със счетоводство Рейн, или още наричани държави с "
"контининтално счетоводство е момента на отчитане на цената на продадените "
"стоки срещу цената на продажбите. \n"
" Англо-саксонското счетоводство отчита цената при издаване на фактура, "
"континенталното счетоводство отчита цената в момента на доставка на "
"стоката.\n"
" Този модул прибавя тази функционалност чрез използването на междинна "
"сметка за съхраняване на стойността на доставените стоки и отчитане обратно "
"на тази междинна сметка \n"
" при издаване на фактура, за да се прехвърли стойността й към сметката на "
"длъжника, или към сметката на кредитора."
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Account"
msgstr "Сметка Склад"
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Сметка Разлика в цената"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Тази сметка ще бъде използвана за пресмятане на разликата между покупната "
"цена и цената на себестойност."
addons/account_balance/i18n/bs.po
+13 -13
View File
@@ -7,68 +7,68 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2010-02-16 14:07+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.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: 2009-12-16 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
msgstr "Prikaži duguje/potražuje podatke"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
msgstr "Svi konta"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
msgstr "Odabir stavaka zasnovan na"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
msgstr "Obavještenje"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
msgstr "Financijsko razdoblje"
#. module: account_balance
#: model:ir.actions.report.xml,name:account_balance.account_account_balance
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Saldo konta"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Name"
msgstr ""
msgstr "Naziv konta"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Debit"
msgstr ""
msgstr "Duguje"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
msgid "Print"
msgstr ""
msgstr "Štampaj"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
msgstr "Odaberite razdoblja"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
addons/account_balance/i18n/lt.po
+28 -28
View File
@@ -7,52 +7,52 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 06:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-14 11:05+0000\n"
"Last-Translator: Paulius Sladkevičius <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
msgstr "Rodyti debeto/kredito informaciją"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
msgstr "Visos sąskaitos"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
msgstr "Įrašų pasirinkimas pagrįstas"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
msgstr "Perspėjimas"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
msgstr "Financinis periodas"
#. module: account_balance
#: model:ir.actions.report.xml,name:account_balance.account_account_balance
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Sąskaitos balansas"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Name"
msgstr ""
msgstr "Sąskaitos pavadinimas"
#. module: account_balance
#: rml:account.account.balance.landscape:0
@@ -63,27 +63,27 @@ msgstr ""
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
msgid "Print"
msgstr ""
msgstr "Spausdinti"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
msgstr "Parinkti periodą(-us)"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
msgstr "Procentaliai"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
msgstr "Palyginti pasirinktus metus pagal"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
msgstr "Parinkti fiskalinius metus (daugiausia tris metus)"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,select_account:0
@@ -93,7 +93,7 @@ msgstr ""
#. module: account_balance
#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
msgstr "Sąskaitos balansas-Palyginimo metai"
#. module: account_balance
#: model:ir.module.module,description:account_balance.module_meta_information
@@ -130,7 +130,7 @@ msgstr ""
#. module: account_balance
#: help:account.balance.account.balance.report,init,periods:0
msgid "All periods if empty"
msgstr ""
msgstr "Visi periodai tušti"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
@@ -152,17 +152,17 @@ msgstr ""
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
msgstr "Parodyti palyginimą %"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
msgstr "Pasirinkti periodą"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
msgstr "Ataskaitos nustatymai"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
@@ -173,22 +173,22 @@ msgstr ""
#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
#: wizard_button:account.balance.account.balance.report,zero_years,end:0
msgid "Ok"
msgstr ""
msgstr "Gerai"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Cash"
msgstr ""
msgstr "Grynieji pinigai"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
msgstr "Nelyginti"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
msgstr "Rodyti sąskaitas"
#. module: account_balance
#: rml:account.account.balance.landscape:0
@@ -244,12 +244,12 @@ msgstr ""
#. module: account_balance
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
msgstr "Sukūrimo data"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
msgstr "Mokestiniai metai"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -261,7 +261,7 @@ msgstr ""
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,periods:0
msgid "Periods"
msgstr ""
msgstr "Periodai"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,zero_years:0
@@ -274,7 +274,7 @@ msgstr ""
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Atšaukti"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,zero_years:0
addons/account_balance/i18n/tr.po
+15 -15
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_balance
# * account_balance
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:34+0000\n"
"PO-Revision-Date: 2010-02-14 21:29+0000\n"
"Last-Translator: Mustafa Yılmaz <apshalasha@gmail.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: 2009-12-16 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
@@ -52,23 +52,23 @@ msgstr "Hesap bakiyesi"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Name"
msgstr ""
msgstr "Hesap Adı"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Debit"
msgstr ""
msgstr "Borç"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
msgid "Print"
msgstr ""
msgstr "Yazdır"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
msgstr "Dönem(leri) Seç"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
@@ -93,7 +93,7 @@ msgstr ""
#. module: account_balance
#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
msgstr "Hesap Bakiyesi (Yıl Karşılaştırma)"
#. module: account_balance
#: model:ir.module.module,description:account_balance.module_meta_information
@@ -130,7 +130,7 @@ msgstr ""
#. module: account_balance
#: help:account.balance.account.balance.report,init,periods:0
msgid "All periods if empty"
msgstr ""
msgstr "Tüm Dönemler boş ise"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
@@ -141,13 +141,13 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Toplam :"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Balance -"
msgstr ""
msgstr "Hesap Bakiyesi -"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -167,7 +167,7 @@ msgstr "Rapor Seçenekleri"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "With movements"
msgstr ""
msgstr "Hareketlerle Birlikte"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
@@ -194,7 +194,7 @@ msgstr "Hsapları Göster"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Credit"
msgstr ""
msgstr "Alacak"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -221,7 +221,7 @@ msgstr "En fazla 3 yıl seçebilirsiniz. Lütfen tekrar kontrol edin."
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Balance"
msgstr ""
msgstr "Bakiye"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -276,7 +276,7 @@ msgstr ""
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,end:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,zero_years:0
addons/account_budget/i18n/bs.po
+73 -72
View File
@@ -7,67 +7,68 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-16 14:05+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.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: 2009-12-16 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Odgovorni korisnik"
#. module: account_budget
#: rml:account.budget:0
msgid "% performance"
msgstr ""
msgstr "% učinkovitost"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Proračunska pozicija"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Pogrešan model name u definisanju radnje"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
msgstr ""
msgstr "Ispisano na:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
msgstr "Potvrdi"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
msgstr "Potvrdi korisnika"
#. module: account_budget
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Potvrđeno"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
@@ -75,7 +76,7 @@ msgstr ""
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
msgstr "Kraj razdoblja"
#. module: account_budget
#: rml:account.budget:0
@@ -85,51 +86,51 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
msgstr "U pripremi"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "at"
msgstr ""
msgstr "kod"
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr ""
msgstr "Nadarbine"
#. module: account_budget
#: rml:account.budget:0
msgid "Performance"
msgstr ""
msgstr "Učinkovitost"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr ""
msgstr "Valuta:"
#. module: account_budget
#: rml:account.budget:0
msgid "From"
msgstr ""
msgstr "Od"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
msgstr "Procenat"
#. module: account_budget
#: rml:account.budget:0
msgid "Results"
msgstr ""
msgstr "Rezultati"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
msgstr "Stanje"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
@@ -165,18 +166,18 @@ msgstr ""
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr ""
msgstr "Opis"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr ""
msgstr "Analitički račun:"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
@@ -184,79 +185,79 @@ msgstr ""
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr ""
msgstr "Štampaj"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr ""
msgstr "Broj računa"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "to"
msgstr ""
msgstr "do"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr ""
msgstr "Ukupno :"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr ""
msgstr "Planirani iznos"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
msgstr "Post(%)"
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr ""
msgstr "Proračun razdoblja"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr ""
msgstr "Analiza proračuna"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
msgstr "Završeno"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr ""
msgstr "Odobri"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
msgstr "Odaberite opcije"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
msgstr ""
msgstr "Stvarni iznos"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
msgstr "Datum završetka"
#. module: account_budget
#: constraint:ir.ui.view:0
@@ -266,30 +267,30 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
msgstr "Teoretski iznos"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
msgstr "Naziv"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
msgstr "Ispis sume proračuna"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr ""
msgstr "Iznos širenja"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
msgstr "Retci"
#. module: account_budget
#: rml:account.budget:0
@@ -300,58 +301,58 @@ msgstr ""
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr ""
msgstr "Proračun"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
msgstr "Stavka"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
msgstr "Datum plaćanja"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr ""
msgstr "Proračuni"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "Poništeno"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
msgstr "Proračunska nadarbina"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
msgstr "Proračunske nadarbine"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr ""
msgstr "Detalj stavke proračuna"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
msgstr "Proračunska pozicija"
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
@@ -359,7 +360,7 @@ msgstr ""
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
msgstr "Početak razdoblja"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
@@ -367,49 +368,49 @@ msgstr ""
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
msgstr "Ispis proračuna"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
msgstr "Šifra"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
msgstr "Ukupni planirani iznos"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
msgstr "Odaberi razdoblje datuma"
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Spreading"
msgstr ""
msgstr "Širenje"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr ""
msgstr "Teoretski iznos"
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr ""
msgstr "Fisklana godina"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analitičko konto"
#. module: account_budget
#: rml:crossovered.budget.report:0
msgid "Budget :"
msgstr ""
msgstr "Proračun :"
#. module: account_budget
#: rml:account.budget:0
@@ -417,13 +418,13 @@ msgstr ""
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
msgid "Spread"
msgstr ""
msgstr "Širenje"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr ""
msgstr "Konta"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
@@ -443,7 +444,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
msgstr "Retci proračuna"
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
@@ -453,31 +454,31 @@ msgstr ""
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
msgstr "Upravljanje proračunom"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
msgstr "Početni datum"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
msgstr "Analiza od"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Potvrđeno"
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr ""
msgstr "Odaberite razdoblje"
addons/account_budget/i18n/hr.po
+65 -64
View File
@@ -7,41 +7,41 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-17 18:21+0000\n"
"Last-Translator: Goran <gkliska@gmail.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: 2009-12-16 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-02-18 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Odgovorni korisnik"
#. module: account_budget
#: rml:account.budget:0
msgid "% performance"
msgstr ""
msgstr "% učinkovitost"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Proračunska pozicija"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
msgstr ""
msgstr "Ispisano na:"
#. module: account_budget
#: view:crossovered.budget:0
@@ -58,16 +58,17 @@ msgstr ""
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Potvrđeno"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
msgstr "Razdoblje"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
@@ -75,24 +76,24 @@ msgstr ""
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
msgstr "Završetak razdoblja"
#. module: account_budget
#: rml:account.budget:0
msgid "Printing date:"
msgstr ""
msgstr "Datum ispisa:"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
msgstr "U pripremi"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "at"
msgstr ""
msgstr "na"
#. module: account_budget
#: view:account.budget.post:0
@@ -102,34 +103,34 @@ msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Performance"
msgstr ""
msgstr "Učinkovitost"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr ""
msgstr "Valuta:"
#. module: account_budget
#: rml:account.budget:0
msgid "From"
msgstr ""
msgstr "Od"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
msgstr "Postotak"
#. module: account_budget
#: rml:account.budget:0
msgid "Results"
msgstr ""
msgstr "Rezultati"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
@@ -165,18 +166,18 @@ msgstr ""
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr ""
msgstr "Opis"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr ""
msgstr "Analitički račun:"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
@@ -184,66 +185,66 @@ msgstr ""
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr ""
msgstr "Ispis"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr ""
msgstr "Račun br."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "to"
msgstr ""
msgstr "do"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr ""
msgstr "Ukupno :"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr ""
msgstr "Planirani iznos"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
msgstr "Post(%)"
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr ""
msgstr "Budžet za razdoblje"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr ""
msgstr "Analiza budžeta"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
msgstr "Završeno"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr ""
msgstr "Provjeri"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
msgstr "Odaberite opcije"
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -256,40 +257,40 @@ msgstr ""
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
msgstr "Završni datum"
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Neispravan XML za arhitekturu prikaza!"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
msgstr "Teoretski iznos"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
msgstr "Naziv"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
msgstr "Ispis sume proračuna"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr ""
msgstr "Iznos širenja"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
msgstr "Retci"
#. module: account_budget
#: rml:account.budget:0
@@ -300,35 +301,35 @@ msgstr ""
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr ""
msgstr "Budžet"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
msgstr "Stavka"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
msgstr "Datum plaćanja"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr ""
msgstr "Budžeti"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "Otkazano"
#. module: account_budget
#: view:account.budget.post.dotation:0
@@ -344,7 +345,7 @@ msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr ""
msgstr "Detalji budžetske stavke"
#. module: account_budget
#: view:account.budget.post:0
@@ -359,7 +360,7 @@ msgstr ""
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
msgstr "Početak razdoblja"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
@@ -373,17 +374,17 @@ msgstr ""
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
msgstr "Šifra"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
msgstr "Ukupni planirani iznos"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
msgstr "Odaberi razdoblje"
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
@@ -394,22 +395,22 @@ msgstr ""
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr ""
msgstr "Teoretski iznos"
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr ""
msgstr "Fiskalna godina"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Konto analitike"
#. module: account_budget
#: rml:crossovered.budget.report:0
msgid "Budget :"
msgstr ""
msgstr "Budžet"
#. module: account_budget
#: rml:account.budget:0
@@ -417,7 +418,7 @@ msgstr ""
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
msgid "Spread"
msgstr ""
msgstr "Širenje"
#. module: account_budget
#: view:account.budget.post:0
@@ -443,7 +444,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
msgstr "Stavke budžeta"
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
@@ -453,31 +454,31 @@ msgstr ""
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
msgstr "Upravljanje budžetom"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
msgstr "Početni datum"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
msgstr "Analiza od"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Provjereno"
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr ""
msgstr "Odaberite razdoblje"
addons/account_budget/i18n/tr.po
+54 -54
View File
@@ -1,25 +1,25 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_budget
# * account_budget
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:37+0000\n"
"PO-Revision-Date: 2010-02-14 21:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Sorumlu Kullanıcı"
#. module: account_budget
#: rml:account.budget:0
@@ -30,7 +30,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Bütçe Durumları"
#. module: account_budget
#: constraint:ir.actions.act_window:0
@@ -46,7 +46,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
msgstr "Onayla"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
@@ -62,12 +62,12 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Onaylandı"
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
msgstr "Dönem"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
@@ -75,17 +75,17 @@ msgstr ""
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
msgstr "Dönem Bitişi"
#. module: account_budget
#: rml:account.budget:0
msgid "Printing date:"
msgstr ""
msgstr "Yazdırma Tarihi:"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
msgstr "Taslak"
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -109,17 +109,17 @@ msgstr ""
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr ""
msgstr "Döviz:"
#. module: account_budget
#: rml:account.budget:0
msgid "From"
msgstr ""
msgstr "Başlangıç"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
msgstr "Yüzde"
#. module: account_budget
#: rml:account.budget:0
@@ -129,7 +129,7 @@ msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
msgstr "Durum"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
@@ -171,7 +171,7 @@ msgstr ""
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -184,12 +184,12 @@ msgstr ""
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr ""
msgstr "Yazdır"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr ""
msgstr "A/c No."
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -203,14 +203,14 @@ msgstr ""
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr ""
msgstr "Toplam :"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr ""
msgstr "Planlanan Tutar"
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -221,23 +221,23 @@ msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr ""
msgstr "Bütçe Dönemi"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr ""
msgstr "Bütçe Analizi"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
msgstr "Bitti"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr ""
msgstr "Onayla"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
@@ -250,13 +250,13 @@ msgstr ""
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
msgstr ""
msgstr "Gerçekçi Tutar"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
msgstr "Bitiş Tarihi"
#. module: account_budget
#: constraint:ir.ui.view:0
@@ -266,19 +266,19 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
msgstr "Kurumsal Tutar"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
msgstr "Adı"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
msgstr "Bütçe Özeti Yazdır"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
@@ -300,7 +300,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr ""
msgstr "Bütçe"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
@@ -311,47 +311,47 @@ msgstr ""
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr ""
msgstr "Miktar"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
msgstr "Ödeme Tarihi"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr ""
msgstr "Bütçeler"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "İptal Edildi"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
msgstr "Bütçe Ödeneği"
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
msgstr "Bütçe Ödenekleri"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr ""
msgstr "Bütçe Kalem Detayı"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
msgstr "Bütçe Durumu"
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
@@ -359,7 +359,7 @@ msgstr ""
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
msgstr "Dönem Başlangıcı"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
@@ -367,23 +367,23 @@ msgstr ""
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
msgstr "Bütçeleri Yazdır"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
msgstr "Kodu"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
msgstr "Toplam Planl. Tutar"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
msgstr "Dönem Tarih Seç"
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
@@ -394,22 +394,22 @@ msgstr ""
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr ""
msgstr "Teorik Tutar"
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr ""
msgstr "Mali Yıl"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: account_budget
#: rml:crossovered.budget.report:0
msgid "Budget :"
msgstr ""
msgstr "Bütçe :"
#. module: account_budget
#: rml:account.budget:0
@@ -428,7 +428,7 @@ msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
msgstr "Bütçe Yazdır"
#. module: account_budget
#: view:account.analytic.account:0
@@ -443,7 +443,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
msgstr "Bütçe Kalemleri"
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
@@ -453,18 +453,18 @@ msgstr ""
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
msgstr "Bütçe Yönetimi"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
msgstr "Baş. Tarihi"
#. module: account_budget
#: rml:account.analytic.account.budget:0
@@ -475,9 +475,9 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Doğrulanmış"
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr ""
msgstr "Dönem Seç"
addons/account_chart/i18n/bs.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-01-14 14:25+0000\n"
"Last-Translator: Bojan Markovic <Unknown>\n"
"PO-Revision-Date: 2010-02-11 15:04+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.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: 2010-01-15 04:34+0000\n"
"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
addons/account_followup/i18n/tr.po
+87 -51
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_followup
# * account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:38+0000\n"
"PO-Revision-Date: 2010-02-14 21:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@@ -24,7 +24,7 @@ msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
msgstr ""
msgstr "Cari Kartlar"
#. module: account_followup
#: rml:account_followup.followup.print:0
@@ -35,7 +35,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr ""
msgstr "Tüm Ödenecek Kayıtlar"
#. module: account_followup
#: constraint:ir.actions.act_window:0
@@ -55,12 +55,12 @@ msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Due"
msgstr ""
msgstr "Vade"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Toplam Borç"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -71,33 +71,33 @@ msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners"
msgstr ""
msgstr "Carileri Seçiniz..."
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
msgstr "İş Takipçisi"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
msgstr "Borç"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr ""
msgstr "E-mail Ayarları"
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr ""
msgstr "Hesap Tipi"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Ref"
msgstr ""
msgstr "Ref"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
@@ -113,7 +113,7 @@ msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
msgstr "Son Takip"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -124,69 +124,69 @@ msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,date:0
msgid "Follow-up Sending Date"
msgstr ""
msgstr "İş Takibi Gönderim Tarihi"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: rml:account_followup.followup.print:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
msgstr "Bakiye:"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
msgstr "KDV :"
#. module: account_followup
#: field:account_followup.followup,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
msgstr "Fatura Tarihi"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
msgid "Email Subject"
msgstr ""
msgstr "E-Mail Konusu"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Paid"
msgstr ""
msgstr "Ödendi"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(line)s: Account Move lines"
msgstr ""
msgstr "%(line)s: Hesap Hareket Kalemleri"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr ""
msgstr "Son İş Takibi"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
msgstr "Cari Kayıtlar"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Ups Criteria"
msgstr ""
msgstr "İş Takibi Kriteri"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr ""
msgstr "Cari Seçimi"
#. module: account_followup
#: constraint:ir.ui.view:0
@@ -201,12 +201,12 @@ msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
msgid "Follow-up and Date Selection"
msgstr ""
msgstr "İş Takibi ve Tarih Seçimi"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners to remind"
msgstr ""
msgstr "Hatırlatma Yapılacak Carileri Seçiniz..."
#. module: account_followup
#: rml:account_followup.followup.print:0
@@ -246,7 +246,7 @@ msgstr ""
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
msgstr "Adı"
#. module: account_followup
#: field:account_followup.stat,date_move:0
@@ -262,13 +262,13 @@ msgstr ""
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_name)s: User's Company name"
msgstr ""
msgstr "%(company_name)s: Kullanıcının Firma Adı"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
msgid "All receivable entries"
msgstr ""
msgstr "Tüm Alacak Kayıtları"
#. module: account_followup
#: view:account_followup.followup:0
@@ -284,12 +284,12 @@ msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
msgstr "Takip Seviyesi"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
msgstr "Alacak"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
@@ -299,7 +299,7 @@ msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,next:0
msgid "Continue"
msgstr ""
msgstr "Devam"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -310,12 +310,12 @@ msgstr ""
#: wizard_view:account_followup.followup.print.all,summary:0
#: wizard_field:account_followup.followup.print.all,summary,summary:0
msgid "Summary"
msgstr ""
msgstr "Özet"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
msgstr "İş Takipçisi Ögeleri"
#. module: account_followup
#: rml:account_followup.followup.print:0
@@ -325,7 +325,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
msgstr "İş Takipçisi Ögeleri"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
@@ -335,7 +335,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,balance:0
msgid "Balance"
msgstr ""
msgstr "Bakiye"
#. module: account_followup
#: help:account_followup.followup.print.all,init,date:0
@@ -346,7 +346,7 @@ msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
msgstr "Toplam Alacak"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -372,11 +372,31 @@ msgid ""
"Best Regards,\n"
"\t\t\t"
msgstr ""
"\n"
"Sayın %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+90).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Saygılarımızla,\n"
"\t\t\t"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
msgstr "Alt Toplam :"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -390,13 +410,13 @@ msgstr ""
#: model:ir.ui.menu,name:account_followup.account_followup_menu
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
msgid "Follow-Ups"
msgstr ""
msgstr "İş Takipçisi"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
#: wizard_field:account_followup.followup.print.all,next,email_body:0
msgid "Email body"
msgstr ""
msgstr "Email Mesaj Alanı"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -433,6 +453,22 @@ msgid ""
"Best Regards,\n"
"\t\t\t"
msgstr ""
"\n"
"Sayın %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+90).10.68.94.39.\n"
"\n"
"Saygılarımızla,\n"
"\t\t\t"
#. module: account_followup
#: rml:account_followup.followup.print:0
@@ -443,12 +479,12 @@ msgstr ""
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Legend"
msgstr ""
msgstr "Açıklama"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sıra No"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
@@ -464,30 +500,30 @@ msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
msgid "Send email confirmation"
msgstr ""
msgstr "Email Onayı gönder"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
msgid "Follow-up"
msgstr ""
msgstr "Takip"
#. module: account_followup
#: field:account_followup.stat,name:0
msgid "Partner"
msgstr ""
msgstr "Ortak"
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,end:0
#: wizard_button:account_followup.followup.print.all,next,end:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
msgstr "Gecikme Günleri"
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,next,print:0
msgid "Print Follow Ups & Send Mails"
msgstr ""
msgstr "İş Takibini Yazdır ve Mail Gönder"
addons/account_invoice_layout/i18n/lt.po
+29 -29
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 05:57+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-14 11:14+0000\n"
"Last-Translator: Paulius Sladkevičius <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -24,7 +24,7 @@ msgstr "Tarpinė suma"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice Date:"
msgstr ""
msgstr "Sąskaitos faktūros data:"
#. module: account_invoice_layout
#: constraint:ir.model:0
@@ -53,7 +53,7 @@ msgstr "Sąskaitos-faktūros su maketavimu ir pranešimu"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Disc. (%)"
msgstr ""
msgstr "Nuol. (%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -63,12 +63,12 @@ msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr ""
msgstr "Pastaba"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,print:0
msgid "Print"
msgstr ""
msgstr "Spausdinti"
#. module: account_invoice_layout
#: help:notify.message,msg:0
@@ -79,7 +79,7 @@ msgstr "Atspausdinus, šis pranešimas atsiras sąskaitos-faktūros apačioje."
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Unit Price"
msgstr ""
msgstr "Vieneto kaina"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
@@ -94,12 +94,12 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "PRO-FORMA"
msgstr ""
msgstr "Išankstinė sąskaita"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
msgstr "Sąskaitos faktūros eilutės"
#. module: account_invoice_layout
#: view:account.invoice.line:0
@@ -114,7 +114,7 @@ msgstr "Pranešimas"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Customer Ref:"
msgstr ""
msgstr "Kliento nuoroda"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -124,12 +124,12 @@ msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
msgstr "Тipas"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Price"
msgstr ""
msgstr "Kaina"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -139,7 +139,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
msgstr "Mokesčiai:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
@@ -154,12 +154,12 @@ msgstr "Rašyti pranešimus"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Base"
msgstr ""
msgstr "Bazė"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Fax :"
msgstr ""
msgstr "Faksas:"
#. module: account_invoice_layout
#: field:notify.message,msg:0
@@ -204,7 +204,7 @@ msgstr "Pranešimai"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
msgstr "Produktas"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
@@ -219,7 +219,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Amount"
msgstr ""
msgstr "Suma"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -229,7 +229,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Draft Invoice"
msgstr ""
msgstr "Sąskaitos faktūros juodraštis"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
@@ -239,17 +239,17 @@ msgstr "Sekos numeris"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Quantity"
msgstr ""
msgstr "Kiekis"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Refund"
msgstr ""
msgstr "Grąžinimas"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "VAT :"
msgstr ""
msgstr "PVM:"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -259,7 +259,7 @@ msgstr "Skirtuvo linija"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Supplier Invoice"
msgstr ""
msgstr "Tiekėjo sąskaita faktūra"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -269,7 +269,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Tax"
msgstr ""
msgstr "Mokesčiai"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -284,27 +284,27 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice"
msgstr ""
msgstr "Sąskaita faktūra"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Atšaukti"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Supplier Refund"
msgstr ""
msgstr "Grąžinimas tiekėjui"
#. module: account_invoice_layout
#: wizard_field:wizard.notify_message,init,message:0
msgid "Message"
msgstr ""
msgstr "Žinutė"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total"
msgstr ""
msgstr "Iš viso"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
addons/account_invoice_layout/i18n/sv.po
+42 -42
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 09:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-15 19:26+0000\n"
"Last-Translator: Anders Eriksson <ae@mobilasystem.se>\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: 2009-12-16 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
msgstr "Delsumma"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice Date:"
msgstr ""
msgstr "Fakturadatum:"
#. module: account_invoice_layout
#: constraint:ir.model:0
@@ -36,13 +36,13 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Avbrutna fakturor"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr ""
msgstr "Titel"
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
@@ -52,22 +52,22 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Disc. (%)"
msgstr ""
msgstr "Rabatt (%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
msgstr ""
msgstr "(Inkl moms):"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr ""
msgstr "Notering"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,print:0
msgid "Print"
msgstr ""
msgstr "Skriv ut"
#. module: account_invoice_layout
#: help:notify.message,msg:0
@@ -78,7 +78,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Unit Price"
msgstr ""
msgstr "Pris"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
@@ -98,12 +98,12 @@ msgstr ""
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
msgstr "Fakturarader"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
msgstr "Pos"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
@@ -113,7 +113,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Customer Ref:"
msgstr ""
msgstr "Kundreferens:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -123,12 +123,12 @@ msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Price"
msgstr ""
msgstr "Pris"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -138,7 +138,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
msgstr "Moms:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Base"
msgstr ""
msgstr "Bas"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -183,92 +183,92 @@ msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
msgstr "Sidbrytning"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Document:"
msgstr ""
msgstr "Dokument:"
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
msgid "Select Message"
msgstr ""
msgstr "Välj meddelande"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
msgstr "Meddelanden"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
msgstr "Produkt"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
msgstr "Fakturor med layout"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description / Taxes"
msgstr ""
msgstr "Beskrivning/moms"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Amount"
msgstr ""
msgstr "Belopp"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
msgstr ""
msgstr "Beskrivning/moms"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Draft Invoice"
msgstr ""
msgstr "Preliminär faktura"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
msgstr "Pos"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Quantity"
msgstr ""
msgstr "Antal"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Refund"
msgstr ""
msgstr "Återbetalning"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "VAT :"
msgstr ""
msgstr "Moms :"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
msgstr "Skiljelinje"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Supplier Invoice"
msgstr ""
msgstr "Leverantörsfaktura"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
msgstr ""
msgstr "Notering :"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Tax"
msgstr ""
msgstr "Moms"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -278,17 +278,17 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
msgstr ""
msgstr "Total (ex moms)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -298,12 +298,12 @@ msgstr ""
#. module: account_invoice_layout
#: wizard_field:wizard.notify_message,init,message:0
msgid "Message"
msgstr ""
msgstr "Meddelande"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
addons/account_invoice_layout/i18n/tr.po
+25 -25
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_invoice_layout
# * account_invoice_layout
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:50+0000\n"
"PO-Revision-Date: 2010-02-14 21:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -41,7 +41,7 @@ msgstr ""
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr ""
msgstr "Ünvan"
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
@@ -61,12 +61,12 @@ msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr ""
msgstr "Not"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,print:0
msgid "Print"
msgstr ""
msgstr "Yazdır"
#. module: account_invoice_layout
#: help:notify.message,msg:0
@@ -77,7 +77,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Unit Price"
msgstr ""
msgstr "Birim Fiyat"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
@@ -97,12 +97,12 @@ msgstr ""
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
msgstr "Fatura Kalemleri"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
msgstr "Sıra"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
@@ -122,12 +122,12 @@ msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
msgstr "Tipi"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Price"
msgstr ""
msgstr "Fiyat"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -137,7 +137,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
msgstr "Vergi:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
@@ -152,7 +152,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Base"
msgstr ""
msgstr "Matrah"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -192,7 +192,7 @@ msgstr ""
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
msgid "Select Message"
msgstr ""
msgstr "Mesaj Seç"
#. module: account_invoice_layout
#: view:notify.message:0
@@ -202,7 +202,7 @@ msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
msgstr "Ürün"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
@@ -217,7 +217,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Amount"
msgstr ""
msgstr "Miktar"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -227,7 +227,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Draft Invoice"
msgstr ""
msgstr "Taslak Fatura"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
@@ -237,7 +237,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Quantity"
msgstr ""
msgstr "Miktar"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -257,7 +257,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Supplier Invoice"
msgstr ""
msgstr "Tedarikçi Faturası"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -267,7 +267,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Tax"
msgstr ""
msgstr "Vergi"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -282,22 +282,22 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,end:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Supplier Refund"
msgstr ""
msgstr "Tedarikçi İade Faturası"
#. module: account_invoice_layout
#: wizard_field:wizard.notify_message,init,message:0
msgid "Message"
msgstr ""
msgstr "Mesaj"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -307,4 +307,4 @@ msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
msgstr "Tüm Bildirim Mesajları"
addons/account_payment/i18n/bs.po
+115 -107
View File
@@ -7,46 +7,46 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 07:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-12 14:36+0000\n"
"Last-Translator: Tarik_985 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
msgstr ""
msgstr "Zakazani datum ako je fiskno"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
msgstr "Valuta partnera"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
msgstr "Stavi u draft"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
msgstr "Odaberite način plaćanja koji će biti primjenjen."
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Pogrešan model name u definisanju radnje"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
msgstr "Vlasnik konta"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -54,6 +54,8 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Iznos koji bi trebao biti plaćen na tekući datum\n"
"minus iznos koji je već u nalogu za plaćanje"
#. module: account_payment
#: help:payment.line,date:0
@@ -61,80 +63,82 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj redak plaćanja "
"izravan."
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
msgstr "Poželjni datum"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Besplatno"
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr ""
msgstr "Unosi"
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr ""
msgstr "Datum dospijeća"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
msgstr "Linija stavke računa"
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Dodaj u nalog za plaćanje"
#. module: account_payment
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
msgstr ""
msgstr "Datum izvršenja:"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
msgstr "Ukupno u valuti firme"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
msgstr "Poništeno"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr ""
msgstr "Novi nalog za plaćanje"
#. module: account_payment
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
msgstr "Referenca"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
msgstr "Nalozi za plaćanje"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
msgstr "Izravno"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -142,70 +146,70 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
msgstr "Stavka plaćanja"
#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""
msgstr "Pogodni tipovi banaka"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
msgstr "Ukupni iznos"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Potvrđeno"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
msgstr "Efektivni datum fakture"
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
msgstr "Linije plaćanja"
#. module: account_payment
#: help:payment.order,date_planned:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
msgstr "Odaberite datum ako ste odabrali fiksni poželjni datum"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Strukturiran"
#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
msgstr "Podaci o transakciji"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
msgstr ""
msgstr "Način plaćanja"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
msgstr "Efektivni datum"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
msgstr "Referenca fakture"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -214,26 +218,29 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Ukupno duguje"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Datum izvršenja"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "Fiksni datum"
#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
msgstr ""
msgstr "Ciljno konto"
#. module: account_payment
#: view:payment.line:0
@@ -251,278 +258,279 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr ""
msgstr "Otkaži"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "Kreirano"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
msgstr "Ukupni iznos valute"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
msgstr "Napravite plaćanja"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "Vrsta veze"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr ""
msgstr "Upravljanje plaćanjem"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
msgstr "Komunikacija"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
msgstr "Datum dospijeća"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
msgstr "Iznos za plaćanje"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
msgstr "Adresa glavnog partnera"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
msgstr "Način plaćanja"
#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
msgstr ""
msgstr "Tip plaćanja"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
msgstr "Iznos plaćanja u valuti partnera"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
msgstr "Draft"
#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
msgstr "Nasljedna poruka komunikacije."
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
msgstr "Adresa kupca naručitelja."
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
msgstr "Ukupno potražuje"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr ""
msgstr "Popuni plaćanje"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
msgstr "Korisnik"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr ""
msgstr "Stavke plaćanja"
#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
msgstr ""
msgstr "Referenca:"
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
msgstr "Ova stavka će biti određena iz informacije o kupcu naručitelju."
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
msgstr "Datum plaćanja"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
msgstr "Datum kreiranja"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr ""
msgstr "Datum Dospijeać"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
msgstr "Uvezi stavke plaćanja"
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""
msgstr "Navedite šifru tipa plaćanja"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
msgstr "Iznos za platiti"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
msgstr "Iznos u valuti firme"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
msgstr "Kupac naručitelj"
#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr ""
msgstr "Šifra"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
msgstr "Tvoja Referenca"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
msgstr "Nalog za plaćanje"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
msgstr "Opće informacije"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
msgstr "Urađeno"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
msgstr "Odaberi Fakture za plaćanje"
#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
msgstr "Informacija"
#. module: account_payment
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr ""
msgstr "Plati"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Nalog za plaćanje"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr ""
msgstr "Nalog za plaćanje u pripremi"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
msgstr "Iznos plaćanja u valuti firme"
#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr ""
msgstr "Pretraga po stavkama plaćanja"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
msgstr "Iznos u valuti firme"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
msgstr "Komunikacija 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""
msgstr "Ciljni bankovni račun"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr ""
msgstr "Gotovisnka nalog za kniženje za način plaćanja"
#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr ""
msgstr "Bankovni račun"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
msgstr "Potvrdi plaćanja"
#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr ""
msgstr "Valuta preduzeća"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
@@ -530,12 +538,12 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
msgstr "Plaćanje"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
msgstr "Redak unosa"
#. module: account_payment
#: help:payment.line,communication:0
@@ -548,68 +556,68 @@ msgstr ""
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr ""
msgstr "Naziv"
#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr ""
msgstr "_Pretraga"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
msgstr "Unos obavijesti"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr ""
msgstr "Popunite izvod sa stavkama za plaćanja"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
msgstr "Nalog"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr ""
msgstr "Nalozi za plaćanje za potvrdu"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr ""
msgstr "Tip plaćanja"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
msgstr "Ukupno"
#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr ""
msgstr "_Dodaj"
#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr ""
msgstr "Odaberite tip plaćanja za način plaćanja"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
msgstr "Način plaćanja"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
msgstr "Bankovni račun za način plaćanja"
#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
msgstr "Dnevnik knjiženja"
addons/account_payment/i18n/lt.po
+36 -36
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 05:57+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-14 11:08+0000\n"
"Last-Translator: Paulius Sladkevičius <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -29,7 +29,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
msgstr "Nustatyti kaip juodraštį"
#. module: account_payment
#: help:payment.order,mode:0
@@ -75,12 +75,12 @@ msgstr ""
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr ""
msgstr "Įrašai"
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr ""
msgstr "Mokėjimo terminas"
#. module: account_payment
#: view:account.move.line:0
@@ -90,13 +90,13 @@ msgstr ""
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Pridėti prie mokėjimų užsakymo"
#. module: account_payment
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
msgstr "Suma"
#. module: account_payment
#: rml:payment.order:0
@@ -111,7 +111,7 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
msgstr "Nutrauktas"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
@@ -123,7 +123,7 @@ msgstr ""
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
msgstr "Nuoroda"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Patvirtinta"
#. module: account_payment
#: help:payment.line,ml_date_created:0
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr ""
msgstr "Būsena"
#. module: account_payment
#: view:payment.line:0
@@ -218,7 +218,7 @@ msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Iš viso debeto"
#. module: account_payment
#: field:payment.order,date_done:0
@@ -251,12 +251,12 @@ msgstr ""
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr ""
msgstr "_Atšaukti"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "Sukurtas"
#. module: account_payment
#: view:payment.line:0
@@ -281,12 +281,12 @@ msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
msgstr "Komunikacija"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
msgstr "Mokėjimo terminas"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
@@ -317,13 +317,13 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
msgstr "Juodraštis"
#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr ""
msgstr "Partneris"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -338,7 +338,7 @@ msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
msgstr "Iš viso kredito"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
@@ -348,18 +348,18 @@ msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
msgstr "Naudotojas"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr ""
msgstr "Mokėjimo eilutės"
#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account_payment
#: rml:payment.order:0
@@ -381,7 +381,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
msgstr "Sukūrimo data"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -416,7 +416,7 @@ msgstr ""
#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr ""
msgstr "Kodas"
#. module: account_payment
#: field:payment.line,name:0
@@ -432,12 +432,12 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
msgstr "Bendra informacija"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
msgstr "Atlikta"
#. module: account_payment
#: view:payment.order:0
@@ -447,13 +447,13 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr ""
msgstr "Atšaukti"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
msgstr "Informacija"
#. module: account_payment
#: constraint:ir.model:0
@@ -512,7 +512,7 @@ msgstr ""
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr ""
msgstr "Banko sąskaita"
#. module: account_payment
#: view:payment.order:0
@@ -522,7 +522,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr ""
msgstr "Įmonės naudojama valiuta"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
@@ -548,12 +548,12 @@ msgstr ""
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr ""
msgstr "Pavadinimas"
#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr ""
msgstr "_Paieška"
#. module: account_payment
#: view:payment.line:0
@@ -586,12 +586,12 @@ msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
msgstr "Iš viso"
#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr ""
msgstr "_Pridėti"
#. module: account_payment
#: help:payment.mode,type:0
@@ -612,4 +612,4 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
msgstr "Žurnalas"
addons/account_payment/i18n/tr.po
+54 -54
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment
# * account_payment
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 07:18+0000\n"
"PO-Revision-Date: 2010-02-14 21:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -29,7 +29,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
msgstr "Taslak olarak Ayarla"
#. module: account_payment
#: help:payment.order,mode:0
@@ -75,12 +75,12 @@ msgstr ""
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr ""
msgstr "Kayıtlar"
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr ""
msgstr "Vade Tarihi"
#. module: account_payment
#: view:account.move.line:0
@@ -96,7 +96,7 @@ msgstr ""
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
msgstr "Miktar"
#. module: account_payment
#: rml:payment.order:0
@@ -111,25 +111,25 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
msgstr "İptal Edildi"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr ""
msgstr "Yeni Ödeme Emri"
#. module: account_payment
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
msgstr "Referans"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
msgstr "Ödeme Emirleri"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -157,12 +157,12 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Onaylandı"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
msgstr "Fatura İşlem Tarihi"
#. module: account_payment
#: field:payment.order,line_ids:0
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr ""
msgstr "Durum"
#. module: account_payment
#: view:payment.line:0
@@ -195,7 +195,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
msgstr ""
msgstr "Ödeme Biçimi"
#. module: account_payment
#: field:payment.line,ml_date_created:0
@@ -205,7 +205,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
msgstr "Fatura Ref."
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -218,7 +218,7 @@ msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Toplam Borç"
#. module: account_payment
#: field:payment.order,date_done:0
@@ -233,13 +233,13 @@ msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
msgstr ""
msgstr "Hesap Kartı"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr ""
msgstr "Hesap Kartı"
#. module: account_payment
#: constraint:ir.ui.view:0
@@ -251,12 +251,12 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr ""
msgstr "_iptal"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "Oluşturuldu"
#. module: account_payment
#: view:payment.line:0
@@ -276,7 +276,7 @@ msgstr ""
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr ""
msgstr "Ödeme Yönetimi"
#. module: account_payment
#: field:payment.line,communication:0
@@ -307,7 +307,7 @@ msgstr ""
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
msgstr ""
msgstr "Ödeme Tipi"
#. module: account_payment
#: help:payment.line,amount_currency:0
@@ -317,13 +317,13 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
msgstr "Taslak"
#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr ""
msgstr "Ortak"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -338,7 +338,7 @@ msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
msgstr "Toplam Alacak"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
@@ -348,7 +348,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
@@ -359,7 +359,7 @@ msgstr ""
#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr ""
msgstr "Tarih"
#. module: account_payment
#: rml:payment.order:0
@@ -376,12 +376,12 @@ msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
msgstr "Ödeme Tarihi"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
msgstr "Oluşturma Tarihi"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -401,7 +401,7 @@ msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
msgstr "Ödeme Tutarı"
#. module: account_payment
#: field:payment.line,amount:0
@@ -416,28 +416,28 @@ msgstr ""
#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr ""
msgstr "Kodu"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
msgstr "Referansınız"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
msgstr "Ödeme Emri"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
msgstr "Genel Bilgiler"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
msgstr "Bitti"
#. module: account_payment
#: view:payment.order:0
@@ -447,13 +447,13 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
msgstr "Bilgi"
#. module: account_payment
#: constraint:ir.model:0
@@ -470,13 +470,13 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Ödeme Emri"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr ""
msgstr "Taslak Ödeme Emri"
#. module: account_payment
#: help:payment.line,amount:0
@@ -486,7 +486,7 @@ msgstr ""
#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr ""
msgstr "Ödeme Kalemlerinde Ara"
#. module: account_payment
#: field:payment.line,amount_currency:0
@@ -506,23 +506,23 @@ msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr ""
msgstr "Ödeme Yönetimi için Kasa Hesabı"
#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr ""
msgstr "Banka Hesabı"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
msgstr "Ödemeleri Onayla"
#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr ""
msgstr "Firma Dövizi"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
@@ -530,7 +530,7 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
msgstr "Ödeme"
#. module: account_payment
#: field:payment.line,move_line_id:0
@@ -548,12 +548,12 @@ msgstr ""
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr ""
msgstr "Adı"
#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr ""
msgstr "_Ara"
#. module: account_payment
#: view:payment.line:0
@@ -575,18 +575,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr ""
msgstr "Onaylanacak Ödeme Emirleri"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr ""
msgstr "Ödeme Tipi"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
msgstr "Toplam"
#. module: account_payment
#: wizard_button:populate_statement,init,add:0
@@ -602,14 +602,14 @@ msgstr ""
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
msgstr "Ödeme Biçimi"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
msgstr "Ödeme Yönetimi için Banka Hesabı"
#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
msgstr "Yevmiye"
addons/account_report/i18n/sv.po
+19 -19
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 08:42+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-14 15:37+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@@ -46,7 +46,7 @@ msgstr ""
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
msgstr "Visa som graf"
#. module: account_report
#: view:account.report.report:0
@@ -87,7 +87,7 @@ msgstr ""
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
msgstr "Värde"
#. module: account_report
#: view:account.report.report:0
@@ -98,7 +98,7 @@ msgstr ""
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
msgstr "Dålig"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
@@ -143,7 +143,7 @@ msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr ""
msgstr "Nästa"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
@@ -159,7 +159,7 @@ msgstr ""
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
@@ -185,7 +185,7 @@ msgstr ""
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_report
#: help:account.report.report,badness_limit:0
@@ -232,12 +232,12 @@ msgstr ""
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr ""
msgstr "Valuta:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_report
#: help:account.report.report,disp_tree:0
@@ -249,7 +249,7 @@ msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
@@ -284,7 +284,7 @@ msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr ""
msgstr "Uttryck:"
#. module: account_report
#: view:account.report.report:0
@@ -294,7 +294,7 @@ msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr ""
msgstr "Uttryck"
#. module: account_report
#: view:account.report.report:0
@@ -321,7 +321,7 @@ msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: account_report
#: view:account.report.report:0
@@ -338,12 +338,12 @@ msgstr ""
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
msgstr "Underliggande"
#. module: account_report
#: constraint:ir.model:0
@@ -448,7 +448,7 @@ msgstr ""
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr ""
msgstr "Namn"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
@@ -476,7 +476,7 @@ msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
msgstr "Sida"
#. module: account_report
#: selection:account.report.report,type:0
addons/account_report/i18n/tr.po
+33 -33
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 08:09+0000\n"
"PO-Revision-Date: 2010-02-14 21:30+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@@ -41,7 +41,7 @@ msgstr ""
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Üst"
#. module: account_report
#: field:account.report.report,disp_graph:0
@@ -51,12 +51,12 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
msgstr "Borç Hesabı:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr ""
msgstr "Diğer Bilgiler"
#. module: account_report
#: view:account.report.report:0
@@ -71,7 +71,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr ""
msgstr "Notlar"
#. module: account_report
#: view:account.report.report:0
@@ -87,7 +87,7 @@ msgstr ""
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
msgstr "Değer"
#. module: account_report
#: view:account.report.report:0
@@ -133,7 +133,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
msgstr "Rapor Tutarı:"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
@@ -154,12 +154,12 @@ msgstr ""
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr ""
msgstr "Yazdır"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr ""
msgstr "Tipi"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
@@ -169,7 +169,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
msgstr "Vergi Hesap Kodu:"
#. module: account_report
#: view:account.report.report:0
@@ -205,7 +205,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
msgstr "Alacak Hesabı :"
#. module: account_report
#: wizard_view:print.indicators,init:0
@@ -226,18 +226,18 @@ msgstr ""
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr ""
msgstr "Not"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr ""
msgstr "Döviz:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr ""
msgstr "Durum"
#. module: account_report
#: help:account.report.report,disp_tree:0
@@ -249,7 +249,7 @@ msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
@@ -259,7 +259,7 @@ msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr ""
msgstr "Aktif"
#. module: account_report
#: field:account.report.report,disp_tree:0
@@ -311,7 +311,7 @@ msgstr ""
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr ""
msgstr "Kodu"
#. module: account_report
#: field:account.report.history,tmp:0
@@ -321,24 +321,24 @@ msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr ""
msgstr "Dönem"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr ""
msgstr "Genel"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
msgstr "Operatör Açıklaması"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_report
#: field:account.report.report,child_ids:0
@@ -373,7 +373,7 @@ msgstr ""
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
msgstr "Yazdırma Tarihi:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
@@ -400,7 +400,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
msgstr "Diğer Raporlar"
#. module: account_report
#: view:account.report.report:0
@@ -423,7 +423,7 @@ msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
msgstr "Mali Dönemlere Bağlı"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
@@ -447,7 +447,7 @@ msgstr ""
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr ""
msgstr "Adı"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
@@ -462,7 +462,7 @@ msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
msgstr "Mali Yıl"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
@@ -475,12 +475,12 @@ msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
msgstr "Sayfa"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr ""
msgstr "Görünüm"
#. module: account_report
#: rml:print.indicators:0
@@ -497,17 +497,17 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
msgstr "İade değer durumu"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sıra No"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr ""
msgstr "Miktar"
#. module: account_report
#: rml:print.indicators:0
addons/account_reporting/i18n/tr.po
+19 -19
View File
@@ -1,25 +1,25 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_reporting
# * account_reporting
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 08:27+0000\n"
"PO-Revision-Date: 2010-02-14 21:30+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
#: field:color.rml,code:0
msgid "code"
msgstr ""
msgstr "Kod"
#. module: account_reporting
#: constraint:ir.model:0
@@ -40,18 +40,18 @@ msgstr ""
#. module: account_reporting
#: field:account.report.bs,note:0
msgid "Note"
msgstr ""
msgstr "Not"
#. module: account_reporting
#: field:account.report.bs,report_type:0
msgid "Report Type"
msgstr ""
msgstr "Rapor Tipi"
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
msgid "Balance Sheet Report"
msgstr ""
msgstr "Bilanço Tablosu Raporu"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
@@ -71,12 +71,12 @@ msgstr ""
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,report:0
msgid "Print BalanceSheet"
msgstr ""
msgstr "Bilanço Tablosu Yazdır"
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
msgid "All periods if empty"
msgstr ""
msgstr "Tüm Dönemler boş ise"
#. module: account_reporting
#: field:account.report.bs,color_font:0
@@ -114,7 +114,7 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
#: field:account.report.bs,name:0
#: field:color.rml,name:0
msgid "Name"
msgstr ""
msgstr "Adı"
#. module: account_reporting
#: view:account.report.bs:0
@@ -124,12 +124,12 @@ msgstr ""
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
msgid "Balance Sheet Report Form"
msgstr ""
msgstr "Bilanço Tablosu Rapor Formu"
#. module: account_reporting
#: view:account.report.bs:0
msgid "Notes"
msgstr ""
msgstr "Notlar"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
@@ -169,17 +169,17 @@ msgstr ""
#. module: account_reporting
#: field:account.report.bs,code:0
msgid "Code"
msgstr ""
msgstr "Kodu"
#. module: account_reporting
#: field:account.report.bs,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Üst"
#. module: account_reporting
#: field:account.report.bs,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sıra No"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
@@ -189,12 +189,12 @@ msgstr ""
#. module: account_reporting
#: view:account.report.bs:0
msgid "General"
msgstr ""
msgstr "Genel"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
msgstr "Mali Yıl"
#. module: account_reporting
#: view:account.report.bs:0
@@ -205,7 +205,7 @@ msgstr ""
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
msgid "Periods"
msgstr ""
msgstr "Dönemler"
#. module: account_reporting
#: field:account.report.bs,color_back:0
@@ -220,7 +220,7 @@ msgstr ""
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
addons/account_tax_include/i18n/bs.po
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 08:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-10 12:26+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.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: 2009-12-16 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
@@ -24,29 +24,29 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
msgstr "Cjenovna procedura"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
msgstr "Računi i cijene sa uključenim porezom"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
msgstr "Porez uključen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
msgstr "Porez nije uključen"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Izračunaj cijene sa porezima"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
msgstr "Sub-ukupno"
addons/account_tax_include/i18n/sv.po
+4 -4
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2010-02-14 15:44+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
addons/account_tax_include/i18n/tr.po
+8 -8
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 08:27+0000\n"
"PO-Revision-Date: 2010-02-14 21:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
@@ -24,22 +24,22 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
msgstr "Fiyat Yöntemi"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
msgstr "Vergiler dahil fiyat ve faturalar"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
msgstr "KDV Dahil"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
msgstr "KDV Hariç"
#. module: account_tax_include
#: view:account.tax:0
@@ -49,4 +49,4 @@ msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
msgstr "Alt Toplam"
addons/account_tax_include/invoice_tax_incl.py
+16 -2
View File
@@ -36,6 +36,20 @@ class account_invoice(osv.osv):
_defaults = {
'price_type': lambda *a: 'tax_excluded',
}
def refund(self, cr, uid, ids, date=None, period_id=None, description=None):
map_old_new = {}
refund_ids = []
for old_inv_id in ids:
new_id = super(account_invoice,self).refund(cr, uid, ids, date=date, period_id=period_id, description=description)
refund_ids += new_id
map_old_new[old_inv_id] = new_id[0]
for old_inv_id in map_old_new.keys():
old_inv_record = self.read(cr, uid, [old_inv_id], ['price_type'])[0]['price_type']
self.write(cr, uid, [map_old_new[old_inv_id]], {'price_type' : old_inv_record})
return refund_ids
account_invoice()
class account_invoice_line(osv.osv):
@@ -85,8 +99,8 @@ class account_invoice_line(osv.osv):
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - tax['amount']
res[line.id]['data'].append( tax)
res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], int(config['price_accuracy']))
res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], int(config['price_accuracy']))
res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], int(config['price_accuracy']))
res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], int(config['price_accuracy']))
return res
def _price_unit_default(self, cr, uid, context=None):
addons/account_voucher/account.py
+4 -30
View File
@@ -62,38 +62,12 @@ class account_account(osv.osv):
'type1':fields.selection([('dr','Debit'),('cr','Credit'),('none','None')], 'Dr/Cr',store=True),
}
def compute_total(self, cr, uid, ids, yr_st_date, yr_end_date, st_date, end_date, field_names, context={}, query=''):
#compute the balance/debit/credit accordingly to the value of field_name for the given account ids
mapping = {
'credit': "COALESCE(SUM(l.credit), 0) as credit ",
'balance': "COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) as balance ",
'debit': "COALESCE(SUM(l.debit), 0) as debit ",
}
#get all the necessary accounts
ids2 = self._get_children_and_consol(cr, uid, ids, context)
acc_set = ",".join(map(str, ids2))
#compute for each account the balance/debit/credit from the move lines
def compute_total(self, cr, uid, ids, yr_st_date, yr_end_date, st_date, end_date, field_names, context={}):
if not (st_date >= yr_st_date and end_date <= yr_end_date):
return {}
accounts = {}
if ids2:
query = self.pool.get('account.move.line')._query_get(cr, uid,
context=context)
cr.execute("SELECT l.account_id as id, " \
+ ' , '.join(map(lambda x: mapping[x], field_names.keys() )) + \
"FROM account_move_line l " \
"WHERE l.account_id IN ("+ acc_set +") " \
"AND " + query + " " \
" AND l.date >= "+"'"+ st_date +"'"+" AND l.date <= "+"'"+ end_date +""+"'"" " \
"GROUP BY l.account_id ")
for res in cr.dictfetchall():
accounts[res['id']] = res
#for the asked accounts, get from the dictionnary 'accounts' the value of it
res = {}
for id in ids:
res[id] = self._get_account_values(cr, uid, id, accounts, field_names, context)
return res
query = "l.date >= '%s' AND l.date <= '%s'" (st_date, end_date)
return self.__compute(cr, uid, ids, field_names, context=context, query=query)
def create(self, cr, uid, vals, context={}):
name=self.search(cr,uid,[('name','ilike',vals['name']),('company_id','=',vals['name'])])
if name:
addons/account_voucher/i18n/sv.po
+25 -25
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 09:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-14 18:44+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -61,7 +61,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -74,7 +74,7 @@ msgstr ""
#. module: account_voucher
#: rml:voucher.cash_receipt.drcr:0
msgid ","
msgstr ""
msgstr ","
#. module: account_voucher
#: view:account.voucher:0
@@ -94,13 +94,13 @@ msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "Total Credit"
msgstr ""
msgstr "Total Kredit"
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr ""
msgstr "Konto"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -133,13 +133,13 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Receiver's Signature"
msgstr ""
msgstr "Mottagarens signatur"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "No."
msgstr ""
msgstr "Nej."
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -189,7 +189,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Create"
msgstr ""
msgstr "Skapa"
#. module: account_voucher
#: selection:account.account,type1:0
@@ -221,7 +221,7 @@ msgstr ""
#: field:account.voucher,type:0
#: field:account.voucher.line,type:0
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
@@ -256,7 +256,7 @@ msgstr ""
#. module: account_voucher
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -289,7 +289,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_voucher
#: view:account.move:0
@@ -346,7 +346,7 @@ msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "Optional Information"
msgstr ""
msgstr "Valfri information"
#. module: account_voucher
#: view:account.voucher:0
@@ -356,13 +356,13 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid ":"
msgstr ""
msgstr ":"
#. module: account_voucher
#: field:account.account,type1:0
@@ -387,7 +387,7 @@ msgstr ""
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr ""
msgstr "Kredit"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -418,7 +418,7 @@ msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "General Information"
msgstr ""
msgstr "Allmän information"
#. module: account_voucher
#: wizard_field:account.voucher.open,init,period_ids:0
@@ -431,7 +431,7 @@ msgstr ""
#: wizard_button:account.voucher.open,init,end:0
#: selection:account.voucher.open,init,state:0
msgid "Cancel"
msgstr ""
msgstr "ångra"
#. module: account_voucher
#: view:account.voucher:0
@@ -450,7 +450,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Info"
msgstr ""
msgstr "Annan information"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
@@ -471,13 +471,13 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Canceled"
msgstr ""
msgstr "Avbruten"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -498,7 +498,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "-"
msgstr ""
msgstr "-"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -530,7 +530,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Name"
msgstr ""
msgstr "Namn"
#. module: account_voucher
#: field:account.voucher,move_ids:0
@@ -596,4 +596,4 @@ msgstr ""
#: field:account.account,journal_id:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Journal"
addons/account_voucher/i18n/tr.po
+77 -77
View File
@@ -1,30 +1,30 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_voucher
# * account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:30+0000\n"
"PO-Revision-Date: 2010-02-14 10:01+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
msgid "Opening Balance Entry"
msgstr ""
msgstr "Açılış Bakiyesi Kaydı"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
msgid "Bank Receipts"
msgstr ""
msgstr "Banka Tahsilatları"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -36,7 +36,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "State :"
msgstr ""
msgstr "Durum :"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
@@ -56,12 +56,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
msgid "Contra Voucher"
msgstr ""
msgstr "Ters Kayıt Fişi"
#. module: account_voucher
#: field:account.voucher,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -69,7 +69,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
msgid "Journal Voucher"
msgstr ""
msgstr "Yevmiye Fişi"
#. module: account_voucher
#: rml:voucher.cash_receipt.drcr:0
@@ -79,28 +79,28 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr ""
msgstr "Taslak olarak Ayarla"
#. module: account_voucher
#: wizard_button:account.voucher.open,init,open:0
msgid "Open Voucher Entries"
msgstr ""
msgstr "Fiş Kayıtlarını Aç"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Line"
msgstr ""
msgstr "Fiş Kalemi"
#. module: account_voucher
#: view:account.move:0
msgid "Total Credit"
msgstr ""
msgstr "Toplam Alacak"
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr ""
msgstr "Hesap"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -120,20 +120,20 @@ msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "Toplam Borç"
#. module: account_voucher
#: field:account.voucher,amount:0
#: field:account.voucher.line,amount:0
#: rml:voucher.cash_amount:0
msgid "Amount"
msgstr ""
msgstr "Miktar"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Receiver's Signature"
msgstr ""
msgstr "Tahsildar imzasi :"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -145,12 +145,12 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Amount (in words) :"
msgstr ""
msgstr "Tutar (Yaziyla) :"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -159,13 +159,13 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
msgid "Journal Sale Voucher"
msgstr ""
msgstr "Satış Yevmiye Fişi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
msgid "Receipt Vouchers"
msgstr ""
msgstr "Tahsilat Fişleri"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -184,18 +184,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
msgid "Payment Vouchers"
msgstr ""
msgstr "Ödeme Fişleri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Create"
msgstr ""
msgstr "Oluştur"
#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
msgid "None"
msgstr ""
msgstr "Yok"
#. module: account_voucher
#: field:account.voucher,number:0
@@ -215,43 +215,43 @@ msgstr "Durum"
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Debit"
msgstr ""
msgstr "Borç"
#. module: account_voucher
#: field:account.voucher,type:0
#: field:account.voucher.line,type:0
msgid "Type"
msgstr ""
msgstr "Tipi"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
msgid "Voucher Entries"
msgstr ""
msgstr "Fiş Kayıtları"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Authorised Signatory"
msgstr ""
msgstr "Yetkili imza"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
msgid "Vouchers"
msgstr ""
msgstr "Fişler"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr ""
msgstr "Fiş"
#. module: account_voucher
#: wizard_view:account.voucher.open,init:0
#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
msgid "Open Vouchers"
msgstr ""
msgstr "Fişleri Aç"
#. module: account_voucher
#: constraint:ir.ui.view:0
@@ -267,29 +267,29 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
msgid "Cash Receipts"
msgstr ""
msgstr "Kasa Tahsilatları"
#. module: account_voucher
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Ortak"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
msgid "New Bank Payment"
msgstr ""
msgstr "Yeni Banka Ödemesi"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,payment_ids:0
msgid "Voucher Lines"
msgstr ""
msgstr "Fiş Kalemleri"
#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Para Birimi"
#. module: account_voucher
#: view:account.move:0
@@ -297,27 +297,27 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,narration:0
msgid "Narration"
msgstr ""
msgstr "Öyküleme - Kayıtları Yevmiyeye Geçirme Bilgisi"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Voucher Reference"
msgstr ""
msgstr "Fiş Referansı"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
msgid "New Cash Receipt"
msgstr ""
msgstr "Yeni Kasa Tahsilatı"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
msgid "Voucher Report"
msgstr ""
msgstr "Fiş Raporu"
#. module: account_voucher
#: field:account.account,open_bal:0
msgid "Opening Balance"
msgstr ""
msgstr "Açılış Bakiyesi"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -325,7 +325,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Draft"
msgstr ""
msgstr "Taslak"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -336,17 +336,17 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
msgid "Cash Receipt"
msgstr ""
msgstr "Nakit Tahsilatı"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
msgid "New Cash Payment"
msgstr ""
msgstr "Yeni Kasa Ödemesi"
#. module: account_voucher
#: view:account.move:0
msgid "Optional Information"
msgstr ""
msgstr "Opsiyonel Bilgi"
#. module: account_voucher
#: view:account.voucher:0
@@ -356,7 +356,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,date:0
msgid "Date"
msgstr ""
msgstr "Tarih"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -368,18 +368,18 @@ msgstr ""
#: field:account.account,type1:0
#: field:account.account.template,type1:0
msgid "Dr/Cr"
msgstr ""
msgstr "Borç/Alacak"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
msgid "Voucher Report (Cr/Dr)"
msgstr ""
msgstr "Fiş Raporu (Alacak/Borç)"
#. module: account_voucher
#: field:account.move,voucher_type:0
#: wizard_field:account.voucher.open,init,type:0
msgid "Voucher Type"
msgstr ""
msgstr "Fiş Türü"
#. module: account_voucher
#: selection:account.account,type1:0
@@ -387,7 +387,7 @@ msgstr ""
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr ""
msgstr "Alacak"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -398,32 +398,32 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,reference_type:0
msgid "Reference Type"
msgstr ""
msgstr "Referans Tipi"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Muhasebe Fişi"
#. module: account_voucher
#: field:account.voucher,period_id:0
msgid "Period"
msgstr ""
msgstr "Dönem"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
msgid "Bank Payments"
msgstr ""
msgstr "Banka Ödemeleri"
#. module: account_voucher
#: view:account.move:0
msgid "General Information"
msgstr ""
msgstr "Genel Bilgiler"
#. module: account_voucher
#: wizard_field:account.voucher.open,init,period_ids:0
msgid "Periods"
msgstr ""
msgstr "Dönemler"
#. module: account_voucher
#: view:account.voucher:0
@@ -431,7 +431,7 @@ msgstr ""
#: wizard_button:account.voucher.open,init,end:0
#: selection:account.voucher.open,init,state:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: account_voucher
#: view:account.voucher:0
@@ -449,12 +449,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Info"
msgstr ""
msgstr "Diğer Bilgiler"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr ""
msgstr "Muhasebe Fiş Kayıtları"
#. module: account_voucher
#: field:res.currency,sub_name:0
@@ -465,18 +465,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
msgid "Other Vouchers"
msgstr ""
msgstr "Diğer Fişler"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Canceled"
msgstr ""
msgstr "İptal Edildi"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -486,12 +486,12 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Payment Voucher"
msgstr ""
msgstr "Kasa Ödeme Fişi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
msgid "Bank Receipt"
msgstr ""
msgstr "Banka Tahsilatı"
#. module: account_voucher
#: rml:voucher.cash_amount:0
@@ -506,12 +506,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
msgid "Journal Purchase Voucher"
msgstr ""
msgstr "Alış Yevmiye Fişi"
#. module: account_voucher
#: view:account.account:0
msgid "Closing Balance"
msgstr ""
msgstr "Kapanış Bakiyesi"
#. module: account_voucher
#: field:account.voucher.line,ref:0
@@ -524,22 +524,22 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Posted"
msgstr ""
msgstr "Muhasebeleşti"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Name"
msgstr ""
msgstr "Adı"
#. module: account_voucher
#: field:account.voucher,move_ids:0
msgid "Real Entry"
msgstr ""
msgstr "Gerçekleşen Kayıt"
#. module: account_voucher
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
msgid "Open a Voucher Entry"
msgstr ""
msgstr "Bir Fiş Kaydı Aç"
#. module: account_voucher
#: field:account.voucher,move_id:0
@@ -549,17 +549,17 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Entry Lines"
msgstr ""
msgstr "Kayıt Kalemleri"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
msgid "New Bank Receipt"
msgstr ""
msgstr "Yeni Banka Tahsilatı"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
msgid "Cash Payments"
msgstr ""
msgstr "Kasa Ödemeleri"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -569,7 +569,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Receipt Voucher"
msgstr ""
msgstr "Kasa Tahsilat Fişi"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -579,7 +579,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Payment Voucher"
msgstr ""
msgstr "Banka Ödeme Fişi"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -589,10 +589,10 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Receipt Voucher"
msgstr ""
msgstr "Banka Tahsilat Fişi"
#. module: account_voucher
#: field:account.account,journal_id:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Yevmiye"
addons/account_voucher/voucher.py
+9 -9
View File
@@ -152,7 +152,7 @@ class account_voucher(osv.osv):
balance=account.balance
return {'value':{'amount':balance}}
def onchange_journal(self, cr, uid, ids, journal_id,type):
def onchange_journal(self, cr, uid, ids, journal_id, type):
if not journal_id:
return {'value':{'account_id':False}}
journal = self.pool.get('account.journal')
@@ -171,8 +171,11 @@ class account_voucher(osv.osv):
total=0
for i in obj[0].payment_ids:
total+=i.amount
self.write(cr,uid,ids,{'amount':total})
self.write(cr, uid, ids, {'state':'proforma'})
if total!=0:
self.write(cr,uid,ids,{'amount':total})
self.write(cr, uid, ids, {'state':'proforma'})
else:
raise osv.except_osv('Invalid action !', 'You can not post to Pro-Forma a voucher with Total amount = 0')
return True
def proforma_voucher(self, cr, uid, ids, context={}):
@@ -197,7 +200,7 @@ class account_voucher(osv.osv):
if t['state'] in ('draft', 'cancel'):
unlink_ids.append(t['id'])
else:
raise osv.except_osv('Invalid action !', 'Cannot delete invoice(s) which are already opened or paid !')
raise osv.except_osv('Invalid action !', 'Cannot delete Voucher(s) which are already opened or paid !')
osv.osv.unlink(self, cr, uid, unlink_ids)
return True
@@ -402,7 +405,6 @@ class account_voucher(osv.osv):
def _convert_ref(self, cr, uid, ref):
return (ref or '').replace('/','')
def action_number(self, cr, uid, ids, *args):
cr.execute('SELECT id, type, number, move_id, reference ' \
'FROM account_voucher ' \
@@ -428,8 +430,6 @@ class account_voucher(osv.osv):
(ref, move_id))
return True
def name_get(self, cr, uid, ids, context={}):
if not len(ids):
return []
@@ -481,7 +481,7 @@ class account_voucher(osv.osv):
account_voucher()
class VoucherLine(osv.osv):
class account_voucher_line(osv.osv):
_name = 'account.voucher.line'
_description = 'Voucher Line'
_columns = {
@@ -694,7 +694,7 @@ class VoucherLine(osv.osv):
'ref' : line.ref
}
VoucherLine()
account_voucher_line()
addons/analytic/project.py
+84 -62
View File
@@ -33,65 +33,19 @@ class account_analytic_account(osv.osv):
_name = 'account.analytic.account'
_description = 'Analytic Accounts'
def _credit_calc(self, cr, uid, ids, name, arg, context={}):
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE l.amount<0 and a.id =ANY(%s) GROUP BY a.id",(ids,))
r = dict(cr.fetchall())
for i in ids:
r.setdefault(i,0.0)
return r
def _debit_calc(self, cr, uid, ids, name, arg, context={}):
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE l.amount>0 and a.id =ANY(%s) GROUP BY a.id" ,(ids,))
r= dict(cr.fetchall())
for i in ids:
r.setdefault(i,0.0)
return r
def _balance_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
for i in ids:
res.setdefault(i,0.0)
if not ids2:
return res
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE a.id =ANY(%s) GROUP BY a.id",(ids2,))
for account_id, sum in cr.fetchall():
res[account_id] = sum
cr.execute("SELECT a.id, r.currency_id FROM account_analytic_account a INNER JOIN res_company r ON (a.company_id = r.id) where a.id =ANY(%s)",(ids2,))
def _compute_currency_for_level_tree(self, cr, uid, ids, ids2, res, acc_set, context={}):
# Handle multi-currency on each level of analytic account
# This is a refactoring of _balance_calc computation
cr.execute("SELECT a.id, r.currency_id FROM account_analytic_account a INNER JOIN res_company r ON (a.company_id = r.id) where a.id in (%s)" % acc_set)
currency= dict(cr.fetchall())
res_currency= self.pool.get('res.currency')
for id in ids:
if id not in ids2:
continue
for child in self.search(cr, uid, [('parent_id', 'child_of', [id])]):
if child <> id:
if child != id:
res.setdefault(id, 0.0)
if currency[child]<>currency[id]:
if currency[child]!=currency[id]:
res[id] += res_currency.compute(cr, uid, currency[child], currency[id], res.get(child, 0.0), context=context)
else:
res[id] += res.get(child, 0.0)
@@ -104,24 +58,88 @@ class account_analytic_account(osv.osv):
return dict([(i, res[i]) for i in ids ])
def _quantity_calc(self, cr, uid, ids, name, arg, context={}):
#XXX must convert into one uom
def _credit_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
acc_set = ",".join(map(str, ids2))
for i in ids:
res.setdefault(i,0.0)
if not acc_set:
if not ids2:
return res
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount_currency),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE l.amount_currency<0 and a.id =ANY(%s) GROUP BY a.id",(ids2,))
r = dict(cr.fetchall())
return self._compute_currency_for_level_tree(cr, uid, ids, ids2, r, acc_set, context)
def _debit_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
acc_set = ",".join(map(str, ids2))
for i in ids:
res.setdefault(i,0.0)
if not ids2:
return res
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount_currency),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE l.amount_currency>0 and a.id =ANY(%s) GROUP BY a.id" ,(ids2,))
r= dict(cr.fetchall())
return self._compute_currency_for_level_tree(cr, uid, ids, ids2, r, acc_set, context)
def _balance_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
acc_set = ",".join(map(str, ids2))
for i in ids:
res.setdefault(i,0.0)
if not ids2:
return res
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount_currency),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE a.id =ANY(%s) GROUP BY a.id",(ids2,))
for account_id, sum in cr.fetchall():
res[account_id] = sum
return self._compute_currency_for_level_tree(cr, uid, ids, ids2, res, acc_set, context)
def _quantity_calc(self, cr, uid, ids, name, arg, context={}):
#XXX must convert into one uom
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
acc_set = ",".join(map(str, ids2))
for i in ids:
res.setdefault(i,0.0)
if not ids2:
return res
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute('SELECT a.id, COALESCE(SUM(l.unit_amount), 0) \
FROM account_analytic_account a \
LEFT JOIN account_analytic_line l ON (a.id = l.account_id ' + where_date + ') \
@@ -134,7 +152,7 @@ class account_analytic_account(osv.osv):
if id not in ids2:
continue
for child in self.search(cr, uid, [('parent_id', 'child_of', [id])]):
if child <> id:
if child != id:
res.setdefault(id, 0.0)
res[id] += res.get(child, 0.0)
return dict([(i, res[i]) for i in ids])
@@ -161,11 +179,14 @@ class account_analytic_account(osv.osv):
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code) or False
return result
def _get_account_currency(self, cr, uid, ids, field_name, arg, context={}):
result=self._get_company_currency(cr, uid, ids, field_name, arg, context={})
return result
_columns = {
'name' : fields.char('Account Name', size=128, required=True),
'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'),
'code' : fields.char('Account Code', size=24),
# 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic account without removing it."),
'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'),
'description' : fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
@@ -190,6 +211,7 @@ class account_analytic_account(osv.osv):
\n* And finally when all the transactions are over, it can be in \'Close\' state. \
\n* The project can be in either if the states \'Template\' and \'Running\'.\n If it is template then we can make projects based on the template projects. If its in \'Running\' state it is a normal project.\
\n If it is to be reviewed then the state is \'Pending\'.\n When the project is completed the state is set to \'Done\'.'),
'currency_id': fields.function(_get_account_currency, method=True, type='many2one', relation='res.currency', string='Account currency', store=True),
}
def _default_company(self, cr, uid, context={}):
@@ -198,14 +220,13 @@ class account_analytic_account(osv.osv):
return user.company_id.id
return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
_defaults = {
# 'active' : lambda *a : True,
'type' : lambda *a : 'normal',
'company_id': _default_company,
'state' : lambda *a : 'open',
'user_id' : lambda self,cr,uid,ctx : uid,
'partner_id': lambda self,cr, uid, ctx: ctx.get('partner_id', False),
'contact_id': lambda self,cr, uid, ctx: ctx.get('contact_id', False),
'date_start': lambda *a: time.strftime('%Y-%m-%d')
'date_start': lambda *a: time.strftime('%Y-%m-%d')
}
def check_recursion(self, cr, uid, ids, parent=None):
@@ -260,3 +281,4 @@ class account_analytic_account(osv.osv):
return self.name_get(cr, uid, account, context=context)
account_analytic_account()
addons/analytic_journal_billing_rate/i18n/bs.po
+9 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 08:33+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-11 15:08+0000\n"
"Last-Translator: Tarik_985 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-02-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -24,33 +24,34 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
msgstr "Analitička knjiženja"
#. module: analytic_journal_billing_rate
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
msgstr "Cijana naplate po knjiženju za ovo Analitičko konto"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analitičko konto"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
msgstr "Tabela relacija između knjiženja i cijene naplate"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
msgstr "Cijena po knjiženju"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
addons/analytic_journal_billing_rate/i18n/tr.po
+5 -5
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * analytic_journal_billing_rate
# * analytic_journal_billing_rate
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 08:33+0000\n"
"PO-Revision-Date: 2010-02-14 21:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -24,7 +24,7 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
msgstr "Yevmiye Analizi"
#. module: analytic_journal_billing_rate
#: constraint:ir.model:0
@@ -40,7 +40,7 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
addons/analytic_user_function/analytic_user_function.py
+10 -4
View File
@@ -99,8 +99,11 @@ class hr_analytic_timesheet(osv.osv):
_('There is no expense account define ' \
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
amount = unit_amount * self.pool.get('product.uom')._compute_price(cr, uid,
r.product_id.uom_id.id, r.product_id.standard_price, False)
# Compute based on pricetype
amount_unit=self.on_change_unit_amount(cr, uid, ids,
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
amount = unit_amount * amount_unit
res ['value']['amount']= - round(amount, 2)
res ['value']['general_account_id']= a
return res
@@ -132,8 +135,11 @@ class hr_analytic_timesheet(osv.osv):
_('There is no expense account define ' \
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
amount = unit_amount * r.product_id.uom_id._compute_price(cr, uid,
r.product_id.uom_id.id, r.product_id.standard_price, False)
# Compute based on pricetype
amount_unit=self.on_change_unit_amount(cr, uid, ids,
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
amount = unit_amount * amount_unit
res ['value']['amount']= - round(amount, 2)
res ['value']['general_account_id']= a
return res
addons/analytic_user_function/i18n/tr.po
+6 -6
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * analytic_user_function
# * analytic_user_function
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 09:18+0000\n"
"PO-Revision-Date: 2010-02-14 21:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -29,12 +29,12 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic_user_funct_grid,product_id:0
msgid "Product"
msgstr ""
msgstr "Ürün"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: analytic_user_function
#: view:account.analytic.account:0
@@ -45,7 +45,7 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic_user_funct_grid,user_id:0
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: analytic_user_function
#: constraint:ir.model:0
addons/profile_association/__init__.py → addons/association/__init__.py
View File
addons/profile_association/__terp__.py → addons/association/__terp__.py
View File
addons/profile_association/i18n/ar.po → addons/association/i18n/ar.po
View File
addons/profile_association/i18n/bg.po → addons/association/i18n/bg.po
View File
addons/profile_association/i18n/bs.po → addons/association/i18n/bs.po
View File
addons/profile_association/i18n/ca.po → addons/association/i18n/ca.po
View File
addons/profile_association/i18n/cs.po → addons/association/i18n/cs.po
View File
addons/profile_association/i18n/de.po → addons/association/i18n/de.po
View File
addons/profile_association/i18n/es.po → addons/association/i18n/es.po
View File
addons/profile_association/i18n/es_AR.po → addons/association/i18n/es_AR.po
View File
addons/profile_association/i18n/et.po → addons/association/i18n/et.po
View File
addons/profile_association/i18n/fr.po → addons/association/i18n/fr.po
View File
addons/profile_association/i18n/hr.po → addons/association/i18n/hr.po
View File
addons/profile_association/i18n/hu.po → addons/association/i18n/hu.po
View File
addons/profile_association/i18n/id.po → addons/association/i18n/id.po
View File
addons/profile_association/i18n/it.po → addons/association/i18n/it.po
View File
addons/profile_association/i18n/ko.po → addons/association/i18n/ko.po
View File
addons/profile_association/i18n/lt.po → addons/association/i18n/lt.po
View File
addons/profile_association/i18n/nl.po → addons/association/i18n/nl.po
View File
addons/profile_association/i18n/nl_BE.po → addons/association/i18n/nl_BE.po
View File
addons/profile_association/i18n/pl.po → addons/association/i18n/pl.po
View File
addons/profile_association/i18n/profile_association.pot → addons/association/i18n/profile_association.pot
View File
addons/profile_association/i18n/pt.po → addons/association/i18n/pt.po
View File
addons/profile_association/i18n/pt_BR.po → addons/association/i18n/pt_BR.po
View File
addons/profile_association/i18n/ro.po → addons/association/i18n/ro.po
View File
addons/profile_association/i18n/ru.po → addons/association/i18n/ru.po
View File
addons/profile_association/i18n/sl.po → addons/association/i18n/sl.po
View File
addons/profile_association/i18n/sq.po → addons/association/i18n/sq.po
View File
addons/profile_association/i18n/sv.po → addons/association/i18n/sv.po
View File
addons/profile_association/i18n/tlh.po → addons/association/i18n/tlh.po
View File
addons/profile_association/i18n/tr.po → addons/association/i18n/tr.po
+8 -8
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * profile_association
# * profile_association
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 10:18+0000\n"
"PO-Revision-Date: 2010-02-14 21:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2009-12-16 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: profile_association
@@ -66,17 +66,17 @@ msgstr ""
#. module: profile_association
#: model:ir.module.module,shortdesc:profile_association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "Şirket Profili"
#. module: profile_association
#: field:profile.association.config.install_modules_wizard,board_document:0
msgid "Document Management"
msgstr ""
msgstr "Döküman Yönetimi"
#. module: profile_association
#: model:ir.actions.act_window,name:profile_association.action_config_install_module
msgid "Association Profile : Install Extra Modules"
msgstr ""
msgstr "Şirket Profili : Install Extra Modules"
#. module: profile_association
#: model:ir.module.module,description:profile_association.module_meta_information
@@ -112,7 +112,7 @@ msgstr ""
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
msgstr "Proje Yönetimi"
#. module: profile_association
#: field:profile.association.config.install_modules_wizard,wiki:0
@@ -143,4 +143,4 @@ msgstr ""
#. module: profile_association
#: view:profile.association.config.install_modules_wizard:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
addons/profile_association/i18n/uk.po → addons/association/i18n/uk.po
View File
addons/profile_association/i18n/vi.po → addons/association/i18n/vi.po
View File
addons/profile_association/i18n/zh_CN.po → addons/association/i18n/zh_CN.po
View File
addons/profile_association/i18n/zh_TW.po → addons/association/i18n/zh_TW.po
View File
addons/profile_association/profile_association.py → addons/association/profile_association.py
View File
addons/profile_association/profile_association.xml → addons/association/profile_association.xml
View File
addons/profile_association/security/ir.model.access.csv → addons/association/security/ir.model.access.csv
View File
addons/auction/i18n/sv.po
+77 -77
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-17 11:43+0000\n"
"Last-Translator: Jay (Open ERP) <jvo@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-14 16:40+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -165,7 +165,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit.cost,amount:0
msgid "Amount"
msgstr ""
msgstr "Antal"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_deposit_border
@@ -176,7 +176,7 @@ msgstr ""
#. module: auction
#: xsl:report.auction.deposit:0
msgid "VAT"
msgstr ""
msgstr "Moms"
#. module: auction
#: view:auction.lots:0
@@ -217,7 +217,7 @@ msgstr ""
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antiques"
msgstr ""
msgstr "Antikviteter"
#. module: auction
#: view:auction.dates:0
@@ -227,7 +227,7 @@ msgstr ""
#. module: auction
#: field:report.auction.estimation.adj.category,lot_type:0
msgid "Object Type"
msgstr ""
msgstr "Objekttyp"
#. module: auction
#: wizard_field:auction.lots.sms_send,init,text:0
@@ -282,7 +282,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Dates"
msgstr ""
msgstr "Datum"
#. module: auction
#: constraint:product.template:0
@@ -313,7 +313,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.auction_all_objects_menu
msgid "All objects"
msgstr ""
msgstr "Alla objekt"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all2
@@ -335,7 +335,7 @@ msgstr ""
#. module: auction
#: wizard_button:auction.lots.sms_send,init,send:0
msgid "Send SMS"
msgstr ""
msgstr "Skicka SMS"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -384,12 +384,12 @@ msgstr ""
#: rml:bids.lots:0
#: model:ir.model,name:auction.model_auction_bid_line
msgid "Bid"
msgstr ""
msgstr "Bud"
#. module: auction
#: wizard_field:auction.lots.send.aie,date_ask,lang:0
msgid "Langage"
msgstr ""
msgstr "Språk"
#. module: auction
#: field:auction.bid_line,lot_id:0
@@ -397,7 +397,7 @@ msgstr ""
#: view:auction.lots:0
#: model:ir.model,name:auction.model_auction_lots
msgid "Object"
msgstr ""
msgstr "Objekt"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_map_user
@@ -415,7 +415,7 @@ msgstr ""
#: wizard_button:auction.lots.numerotate,search,end:0
#: wizard_button:auction.lots.numerotate_cont,init,end:0
msgid "Exit"
msgstr ""
msgstr "Avsluta"
#. module: auction
#: field:report.buyer.auction2,net_revenue:0
@@ -435,7 +435,7 @@ msgstr ""
#: field:report.seller.auction,state:0
#: field:report.unclassified.objects,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_sms
@@ -453,7 +453,7 @@ msgstr ""
#: selection:report.seller.auction,state:0
#: selection:report.unclassified.objects,state:0
msgid "Sold"
msgstr ""
msgstr "Såld"
#. module: auction
#: constraint:hr.employee:0
@@ -463,7 +463,7 @@ msgstr ""
#. module: auction
#: field:auction.bid_line,name:0
msgid "Bid date"
msgstr ""
msgstr "Buddatum"
#. module: auction
#: field:auction.dates,acc_expense:0
@@ -478,17 +478,17 @@ msgstr ""
#. module: auction
#: field:auction.lots,obj_desc:0
msgid "Object Description"
msgstr ""
msgstr "Objektbeskrivning"
#. module: auction
#: selection:auction.deposit,method:0
msgid "Contact the Seller"
msgstr ""
msgstr "Kontakta säljaren"
#. module: auction
#: view:auction.lots:0
msgid "Auction Objects"
msgstr ""
msgstr "Auktionsobjekt"
#. module: auction
#: field:auction.lots,gross_revenue:0
@@ -578,7 +578,7 @@ msgstr ""
#. module: auction
#: field:auction.bid_line,price:0
msgid "Maximum Price"
msgstr ""
msgstr "Högsta pris"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,lang:0
@@ -603,7 +603,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,statement_id:0
msgid "Payment"
msgstr ""
msgstr "Betalning"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,lang:0
@@ -630,7 +630,7 @@ msgstr ""
#: wizard_button:auction.lots.send.aie,init,date_ask:0
#: wizard_button:auction.lots.send.aie.results,init,date_ask:0
msgid "Continue"
msgstr ""
msgstr "Fortsätt"
#. module: auction
#: field:report.object.encoded,obj_num:0
@@ -760,7 +760,7 @@ msgstr ""
#: field:auction.deposit,create_uid:0
#: field:auction.lots,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Skapad av"
#. module: auction
#: xsl:report.auction.ach_bordereau:0
@@ -815,7 +815,7 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,name:0
msgid "Category Name"
msgstr ""
msgstr "Kategorinamn"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_manager
@@ -831,7 +831,7 @@ msgstr ""
#. module: auction
#: wizard_button:auction.lots.numerotate,not_exist,init:0
msgid "Retry"
msgstr ""
msgstr "Försök igen"
#. module: auction
#: field:auction.artists,birth_death_dates:0
@@ -863,7 +863,7 @@ msgstr ""
#. module: auction
#: xsl:report.auction.deposit:0
msgid "Document type"
msgstr ""
msgstr "Dokumenttyp"
#. module: auction
#: model:ir.model,name:auction.model_report_auction_estimation_adj_category
@@ -909,12 +909,12 @@ msgstr ""
#. module: auction
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Felaktig XML för Vyarkitektur!"
#. module: auction
#: view:report.auction.view:0
msgid "Auctions results"
msgstr ""
msgstr "Aktionsresultat"
#. module: auction
#: wizard_field:auction.lots.sms_send,init,app_id:0
@@ -963,7 +963,7 @@ msgstr ""
#: model:ir.model,name:auction.model_report_auction_object_date
#: view:report.auction.object.date:0
msgid "Objects per day"
msgstr ""
msgstr "Objekt per dag"
#. module: auction
#: model:product.template,name:auction.monproduit_product_template
@@ -988,7 +988,7 @@ msgstr ""
#: xsl:report.auction.deposit:0
#: field:report.auction.estimation.adj.category,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: auction
#: field:auction.lots,obj_ret:0
@@ -998,7 +998,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Extra Costs"
msgstr ""
msgstr "Extra kostnad"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_dates_new
@@ -1035,7 +1035,7 @@ msgstr ""
#: view:auction.dates:0
#: view:report.auction.view2:0
msgid "Auctions"
msgstr ""
msgstr "Auktioner"
#. module: auction
#: field:report.seller.auction,object_number:0
@@ -1050,12 +1050,12 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioritet"
#. module: auction
#: rml:auction.code_bar_lot:0
msgid "Nr."
msgstr ""
msgstr "Nr."
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1099,7 +1099,7 @@ msgstr ""
#. module: auction
#: field:auction.artists,biography:0
msgid "Biography"
msgstr ""
msgstr "Biografi"
#. module: auction
#: field:auction.lots,lot_local:0
@@ -1120,7 +1120,7 @@ msgstr ""
#: view:report.object.encoded:0
#: view:report.object.encoded.manager:0
msgid "Objects statistics"
msgstr ""
msgstr "Objektstatistik"
#. module: auction
#: view:auction.dates:0
@@ -1170,12 +1170,12 @@ msgstr ""
#. module: auction
#: xsl:flagey.huissier:0
msgid "Price"
msgstr ""
msgstr "Pris"
#. module: auction
#: rml:bids.phones.details:0
msgid "-"
msgstr ""
msgstr "-"
#. module: auction
#: xsl:report.auction.ach_bordereau:0
@@ -1186,7 +1186,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Photos"
msgstr ""
msgstr "Foton"
#. module: auction
#: wizard_field:auction.lots.make_invoice,init,number:0
@@ -1216,7 +1216,7 @@ msgstr ""
#. module: auction
#: rml:bids.lots:0
msgid "Name"
msgstr ""
msgstr "Namn"
#. module: auction
#: field:auction.deposit,name:0
@@ -1245,7 +1245,7 @@ msgstr ""
#: wizard_field:auction.lots.send.aie.results,init,uname:0
#: wizard_field:auction.lots.sms_send,init,user:0
msgid "Login"
msgstr ""
msgstr "Logga in"
#. module: auction
#: rml:buyer.list:0
@@ -1261,7 +1261,7 @@ msgstr ""
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Others"
msgstr ""
msgstr "Antikviteter/Annat"
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_lots_3
@@ -1285,7 +1285,7 @@ msgstr ""
#: wizard_field:auction.lots.numerotate,search,obj_num:0
#: field:report.unclassified.objects,obj_num:0
msgid "Catalog Number"
msgstr ""
msgstr "Katalognummer"
#. module: auction
#: view:report.auction.view2:0
@@ -1305,7 +1305,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_object_by_auction
msgid "Auction dates"
msgstr ""
msgstr "Auktionsdatum"
#. module: auction
#: view:report.seller.auction2:0
@@ -1342,7 +1342,7 @@ msgstr ""
#: xsl:report.auction.ach_bordereau:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Document"
msgstr ""
msgstr "Dokument"
#. module: auction
#: xsl:report.auction.lots.list.landscape:0
@@ -1352,7 +1352,7 @@ msgstr ""
#. module: auction
#: view:report.auction.view:0
msgid "Auction results"
msgstr ""
msgstr "Auktionsresultat"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view2
@@ -1374,7 +1374,7 @@ msgstr ""
#: model:ir.ui.menu,name:auction.auction_report_seller_menu
#: model:ir.ui.menu,name:auction.auction_seller_menu
msgid "Sellers"
msgstr ""
msgstr "Säljare"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1399,7 +1399,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_dates_old
msgid "Old Auctions"
msgstr ""
msgstr "Gamla auktioner"
#. module: auction
#: rml:auction.total.rml:0
@@ -1420,7 +1420,7 @@ msgstr ""
#: wizard_field:auction.lots.send.aie.results,date_ask,dates:0
#: wizard_field:auction.lots.send.aie.results,init,dates:0
msgid "Auction Date"
msgstr ""
msgstr "Auktionsdatum"
#. module: auction
#: rml:auction.code_bar_lot:0
@@ -1469,7 +1469,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_dates_next
msgid "Next Auctions"
msgstr ""
msgstr "Nästa auktion"
#. module: auction
#: rml:buyer.list:0
@@ -1528,7 +1528,7 @@ msgstr ""
#: wizard_view:auction.lots.auction_move,init:0
#: model:ir.actions.wizard,name:auction.wizard_change_auction
msgid "Change Auction Date"
msgstr ""
msgstr "Ändra auktionsdatum"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1608,13 +1608,13 @@ msgstr ""
#: selection:report.object.encoded,state:0
#: selection:report.unclassified.objects,state:0
msgid "Paid"
msgstr ""
msgstr "Betald"
#. module: auction
#: rml:bids.lots:0
#: rml:bids.phones.details:0
msgid "Phone"
msgstr ""
msgstr "Telefon"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1625,12 +1625,12 @@ msgstr ""
#: wizard_button:auction.pay.buy,init,pay:0
#: wizard_button:auction.payer.sel,init,pay2:0
msgid "Pay"
msgstr ""
msgstr "Betala"
#. module: auction
#: field:auction.lot.category,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1648,7 +1648,7 @@ msgstr ""
#: xsl:report.auction.seller.list:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Total:"
msgstr ""
msgstr "Totalt:"
#. module: auction
#: model:account.tax,name:auction.auction_tax2
@@ -1658,7 +1658,7 @@ msgstr ""
#. module: auction
#: view:report.auction.object.date:0
msgid "Objects per Day"
msgstr ""
msgstr "Objekt per dag"
#. module: auction
#: xsl:report.auction.deposit:0
@@ -1716,7 +1716,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit,transfer:0
msgid "Transfer"
msgstr ""
msgstr "Överföring"
#. module: auction
#: view:report.auction.adjudication:0
@@ -1758,7 +1758,7 @@ msgstr ""
#. module: auction
#: field:report.auction.object.date,month:0
msgid "Month"
msgstr ""
msgstr "Månad"
#. module: auction
#: model:ir.actions.act_window,name:auction.auction_lots_open
@@ -1768,7 +1768,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,product_id:0
msgid "Product"
msgstr ""
msgstr "Produkt"
#. module: auction
#: model:ir.model,name:auction.model_report_auction_view
@@ -1795,7 +1795,7 @@ msgstr ""
#: field:auction.deposit,lot_id:0
#: model:ir.ui.menu,name:auction.auction_objects_menu
msgid "Objects"
msgstr ""
msgstr "Objekt"
#. module: auction
#: wizard_view:auction.lots.numerotate,init:0
@@ -1821,7 +1821,7 @@ msgstr ""
#: xsl:report.auction.ach_bordereau:0
#: xsl:report.auction.deposit:0
msgid "Auction"
msgstr ""
msgstr "Auktion"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1842,12 +1842,12 @@ msgstr ""
#: field:report.seller.auction2,date:0
#: field:report.unclassified.objects,auction:0
msgid "Auction date"
msgstr ""
msgstr "Auktionsdatum"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_all_objects_unsold
msgid "Unsold Objects"
msgstr ""
msgstr "Osålda objekt"
#. module: auction
#: field:report.buyer.auction,avg_price:0
@@ -1872,7 +1872,7 @@ msgstr ""
#. module: auction
#: field:auction.dates,auction1:0
msgid "First Auction Day"
msgstr ""
msgstr "Första auktionsdag"
#. module: auction
#: view:report.attendance:0
@@ -1892,7 +1892,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Names"
msgstr ""
msgstr "Namn"
#. module: auction
#: view:auction.artists:0
@@ -1903,7 +1903,7 @@ msgstr ""
#: field:report.attendance,total_attendance:0
#: xsl:report.auction.ach_bordereau:0
msgid "Total"
msgstr ""
msgstr "Totalt"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
@@ -2161,7 +2161,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit.cost,deposit_id:0
msgid "Deposit"
msgstr ""
msgstr "Insättning"
#. module: auction
#: field:auction.dates,expo2:0
@@ -2267,7 +2267,7 @@ msgstr ""
#: view:auction.dates:0
#: model:ir.ui.menu,name:auction.auction_date_menu
msgid "Auction Dates"
msgstr ""
msgstr "Auktionsdatum"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -2291,7 +2291,7 @@ msgstr ""
#: field:report.object.encoded,user_id:0
#: field:report.object.encoded.manager,user_id:0
msgid "User"
msgstr ""
msgstr "Användare"
#. module: auction
#: view:report.unplanned.object:0
@@ -2306,7 +2306,7 @@ msgstr ""
#. module: auction
#: field:auction.artists,pseudo:0
msgid "Pseudo"
msgstr ""
msgstr "Pseudo"
#. module: auction
#: field:auction.lots,important:0
@@ -2367,7 +2367,7 @@ msgstr ""
#. module: auction
#: wizard_button:auction.lots.buyer_map,done,end:0
msgid "Close"
msgstr ""
msgstr "Stäng"
#. module: auction
#: model:ir.model,name:auction.model_report_object_encoded
@@ -2422,7 +2422,7 @@ msgstr ""
#: xsl:report.auction.lots.list.landscape:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -2453,7 +2453,7 @@ msgstr ""
#: wizard_field:auction.lots.send.aie.results,init,password:0
#: wizard_field:auction.lots.sms_send,init,password:0
msgid "Password"
msgstr ""
msgstr "Lösenord"
#. module: auction
#: field:auction.lots,ach_avance:0
@@ -2465,12 +2465,12 @@ msgstr ""
#: wizard_field:auction.lots.numerotate,search,name:0
#: field:report.unclassified.objects,name:0
msgid "Short Description"
msgstr ""
msgstr "Kort beskrivning"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_employees_menu
msgid "Employees"
msgstr ""
msgstr "Anställda"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
addons/auction/i18n/tr.po
+120 -120
View File
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * auction
# * auction
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 11:09+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-02-13 13:55+0000\n"
"Last-Translator: Oktay Altunergil <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-12-16 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -24,12 +24,12 @@ msgstr ""
#. module: auction
#: wizard_view:auction.lots.sms_send,init:0
msgid "SMS - Gateway: clickatell"
msgstr ""
msgstr "SMS - Gateway: Clickatell Hizmeti"
#. module: auction
#: view:auction.lots:0
msgid "Set to draft"
msgstr ""
msgstr "Taslak olarak Ayarla"
#. module: auction
#: field:auction.deposit,partner_id:0
@@ -39,7 +39,7 @@ msgstr ""
#: field:report.seller.auction,seller:0
#: field:report.seller.auction2,seller:0
msgid "Seller"
msgstr ""
msgstr "Satıcı"
#. module: auction
#: constraint:ir.actions.act_window:0
@@ -102,7 +102,7 @@ msgstr ""
#: field:report.buyer.auction,buyer:0
#: field:report.buyer.auction2,buyer:0
msgid "Buyer"
msgstr ""
msgstr "Alıcı"
#. module: auction
#: field:report.auction.view,nobjects:0
@@ -134,13 +134,13 @@ msgstr ""
#: view:auction.deposit:0
#: model:ir.model,name:auction.model_auction_deposit
msgid "Deposit Border"
msgstr ""
msgstr "Teminat Sınırı"
#. module: auction
#: wizard_field:auction.lots.make_invoice,init,amount:0
#: wizard_field:auction.lots.make_invoice_buyer,init,amount:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Fatura Tutarı"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -165,13 +165,13 @@ msgstr ""
#. module: auction
#: field:auction.deposit.cost,amount:0
msgid "Amount"
msgstr ""
msgstr "Miktar"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_deposit_border
#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
msgid "Deposit border"
msgstr ""
msgstr "Teminat Sınırı"
#. module: auction
#: xsl:report.auction.deposit:0
@@ -191,7 +191,7 @@ msgstr ""
#. module: auction
#: field:auction.dates,account_analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -212,7 +212,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit.cost,name:0
msgid "Cost Name"
msgstr ""
msgstr "Maliyet Adı"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -222,17 +222,17 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "State"
msgstr ""
msgstr "Durum"
#. module: auction
#: field:report.auction.estimation.adj.category,lot_type:0
msgid "Object Type"
msgstr ""
msgstr "Nesne Türü"
#. module: auction
#: wizard_field:auction.lots.sms_send,init,text:0
msgid "SMS Message"
msgstr ""
msgstr "SMS Mesajı"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -243,12 +243,12 @@ msgstr ""
#: view:auction.lots:0
#: view:report.unclassified.objects:0
msgid "Ref"
msgstr ""
msgstr "Ref"
#. module: auction
#: field:report.auction.view,nseller:0
msgid "No of sellers"
msgstr ""
msgstr "Satıcı No"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,lang:0
@@ -282,7 +282,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Dates"
msgstr ""
msgstr "Tarih Bilgileri"
#. module: auction
#: constraint:product.template:0
@@ -298,7 +298,7 @@ msgstr ""
#: model:account.tax,name:auction.auction_tax5
#: field:auction.dates,seller_costs:0
msgid "Seller Costs"
msgstr ""
msgstr "Satıcı Maliyeti"
#. module: auction
#: view:auction.bid:0
@@ -308,7 +308,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:auction.bid_auction
#: model:ir.ui.menu,name:auction.menu_action_bid_open
msgid "Bids"
msgstr ""
msgstr "Teklifler"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_all_objects_menu
@@ -323,7 +323,7 @@ msgstr ""
#. module: auction
#: field:auction.bid,contact_tel:0
msgid "Contact"
msgstr ""
msgstr "Kişi"
#. module: auction
#: field:report.auction.view,obj_ret:0
@@ -335,7 +335,7 @@ msgstr ""
#. module: auction
#: wizard_button:auction.lots.sms_send,init,send:0
msgid "Send SMS"
msgstr ""
msgstr "SMS Gönder"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -345,7 +345,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,sel_inv_id:0
msgid "Seller Invoice"
msgstr ""
msgstr "Satıcı Faturası"
#. module: auction
#: view:auction.dates:0
@@ -376,7 +376,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Deposit Border Form"
msgstr ""
msgstr "Teminat Sınır Formu"
#. module: auction
#: field:auction.bid,bid_lines:0
@@ -397,7 +397,7 @@ msgstr ""
#: view:auction.lots:0
#: model:ir.model,name:auction.model_auction_lots
msgid "Object"
msgstr ""
msgstr "Nesne"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_map_user
@@ -435,7 +435,7 @@ msgstr ""
#: field:report.seller.auction,state:0
#: field:report.unclassified.objects,state:0
msgid "Status"
msgstr ""
msgstr "Durum"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_sms
@@ -458,7 +458,7 @@ msgstr ""
#. module: auction
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
msgstr "Hata ! You cannot create recursive Hierarchy of Employees."
#. module: auction
#: field:auction.bid_line,name:0
@@ -468,7 +468,7 @@ msgstr ""
#. module: auction
#: field:auction.dates,acc_expense:0
msgid "Expense Account"
msgstr ""
msgstr "Gider Hesabı"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_wizard_emporte
@@ -483,7 +483,7 @@ msgstr ""
#. module: auction
#: selection:auction.deposit,method:0
msgid "Contact the Seller"
msgstr ""
msgstr "Satıcı iletişimi"
#. module: auction
#: view:auction.lots:0
@@ -511,7 +511,7 @@ msgstr ""
#. module: auction
#: view:report.deposit.border:0
msgid "Depositer's statistics"
msgstr ""
msgstr "Teminatçı istatistiği"
#. module: auction
#: view:auction.lots:0
@@ -537,19 +537,19 @@ msgstr ""
#: rml:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_buyers_menu
msgid "Buyers"
msgstr ""
msgstr "Alıcılar"
#. module: auction
#: wizard_field:auction.pay.buy,init,amount:0
#: wizard_field:auction.pay.buy,init,amount2:0
#: wizard_field:auction.pay.buy,init,amount3:0
msgid "Amount paid"
msgstr ""
msgstr "Ödeme Tutarı"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree
msgid "My Latest Deposits"
msgstr ""
msgstr "Son Teminatlarım"
#. module: auction
#: field:auction.lots,lot_est1:0
@@ -563,12 +563,12 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Accounting"
msgstr ""
msgstr "Muhasebe"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view2
msgid "Buyer's Revenues"
msgstr ""
msgstr "Alıcı Gelirleri"
#. module: auction
#: model:ir.model,name:auction.model_report_auction_adjudication
@@ -593,7 +593,7 @@ msgstr ""
#. module: auction
#: wizard_view:auction.lots.sms_send,init:0
msgid "Bulk SMS send"
msgstr ""
msgstr "Toplu SMS Gönder"
#. module: auction
#: wizard_view:auction.taken,init:0
@@ -603,7 +603,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,statement_id:0
msgid "Payment"
msgstr ""
msgstr "Ödeme"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,lang:0
@@ -630,7 +630,7 @@ msgstr ""
#: wizard_button:auction.lots.send.aie,init,date_ask:0
#: wizard_button:auction.lots.send.aie.results,init,date_ask:0
msgid "Continue"
msgstr ""
msgstr "Devam"
#. module: auction
#: field:report.object.encoded,obj_num:0
@@ -646,7 +646,7 @@ msgstr ""
#. module: auction
#: field:report.deposit.border,moy_est:0
msgid "Avg. Est"
msgstr ""
msgstr "Ort. Tahmin"
#. module: auction
#: rml:auction.total.rml:0
@@ -676,7 +676,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view1
msgid "Auction's Summary"
msgstr ""
msgstr "Açık Artırma Özeti"
#. module: auction
#: rml:buyer.list:0
@@ -719,7 +719,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_form_id
msgid "Seller List"
msgstr ""
msgstr "Satıcı Listesi"
#. module: auction
#: field:auction.lots,is_ok:0
@@ -744,7 +744,7 @@ msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax4
msgid "Seller Costs1"
msgstr ""
msgstr "Satıcı Maliyeti 1"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -795,12 +795,12 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.auction_menu_root
msgid "Auction Management"
msgstr ""
msgstr "Müzayede Yönetimi"
#. module: auction
#: field:auction.dates,journal_seller_id:0
msgid "Seller Journal"
msgstr ""
msgstr "Satıcı Yevmiyesi"
#. module: auction
#: view:report.buyer.auction:0
@@ -815,13 +815,13 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,name:0
msgid "Category Name"
msgstr ""
msgstr "Kategori Adı"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_manager
#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_member
msgid "Comparison of estimations"
msgstr ""
msgstr "Tahmin Karşılaştırması"
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
@@ -831,7 +831,7 @@ msgstr ""
#. module: auction
#: wizard_button:auction.lots.numerotate,not_exist,init:0
msgid "Retry"
msgstr ""
msgstr "Tekrar Dene"
#. module: auction
#: field:auction.artists,birth_death_dates:0
@@ -858,7 +858,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
msgid "Bordereau de dépôt"
msgstr ""
msgstr "Teminat Belgesi"
#. module: auction
#: xsl:report.auction.deposit:0
@@ -904,7 +904,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "General Informations"
msgstr ""
msgstr "Genel Bilgiler"
#. module: auction
#: constraint:ir.ui.view:0
@@ -988,7 +988,7 @@ msgstr ""
#: xsl:report.auction.deposit:0
#: field:report.auction.estimation.adj.category,date:0
msgid "Date"
msgstr ""
msgstr "Tarih"
#. module: auction
#: field:auction.lots,obj_ret:0
@@ -998,27 +998,27 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Extra Costs"
msgstr ""
msgstr "Ek Maliyetler"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_dates_new
msgid "New Auction Dates"
msgstr ""
msgstr "Yeni Açık Artırma Tarihi"
#. module: auction
#: field:auction.lots,paid_vnd:0
msgid "Seller Paid"
msgstr ""
msgstr "Satıcı Ödemesi"
#. module: auction
#: field:auction.deposit,date_dep:0
msgid "Deposit date"
msgstr ""
msgstr "Teminat Tarihi"
#. module: auction
#: model:ir.actions.report.xml,name:auction.id_deposit
msgid "Deposits"
msgstr ""
msgstr "Teminatlar"
#. module: auction
#: field:auction.deposit,specific_cost_ids:0
@@ -1035,7 +1035,7 @@ msgstr ""
#: view:auction.dates:0
#: view:report.auction.view2:0
msgid "Auctions"
msgstr ""
msgstr "Açık Artırmalar"
#. module: auction
#: field:report.seller.auction,object_number:0
@@ -1045,12 +1045,12 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "History"
msgstr ""
msgstr "Geçmiş Bilgisi"
#. module: auction
#: field:auction.lot.category,priority:0
msgid "Priority"
msgstr ""
msgstr "Öncelik"
#. module: auction
#: rml:auction.code_bar_lot:0
@@ -1089,7 +1089,7 @@ msgstr ""
#: wizard_button:auction.pay.buy,init,end:0
#: wizard_button:auction.payer.sel,init,end:0
msgid "Cancel"
msgstr ""
msgstr "İptal"
#. module: auction
#: view:auction.dates:0
@@ -1104,7 +1104,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,lot_local:0
msgid "Location"
msgstr ""
msgstr "Lokasyon"
#. module: auction
#: wizard_view:auction.payer.sel,init:0
@@ -1125,7 +1125,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Analytic"
msgstr ""
msgstr "Analitik"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_results
@@ -1155,7 +1155,7 @@ msgstr ""
#: model:ir.actions.act_window,name:auction.action_auction_reporting_all1
#: model:ir.actions.act_window,name:auction.action_auction_reporting_all2
msgid "Seller's auction"
msgstr ""
msgstr "Satıcı işlemi"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_invoice_buyer1
@@ -1165,7 +1165,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view2
msgid "Seller's Revenues"
msgstr ""
msgstr "Satıcı Gelirleri"
#. module: auction
#: xsl:flagey.huissier:0
@@ -1192,7 +1192,7 @@ msgstr ""
#: wizard_field:auction.lots.make_invoice,init,number:0
#: wizard_field:auction.lots.make_invoice_buyer,init,number:0
msgid "Invoice Number"
msgstr ""
msgstr "Fatura No."
#. module: auction
#: field:report.buyer.auction,date:0
@@ -1201,12 +1201,12 @@ msgstr ""
#: field:report.object.encoded.manager,date:0
#: field:report.seller.auction,date:0
msgid "Create Date"
msgstr ""
msgstr "Tarih Oluştur"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view1
msgid "Buyer's Summary"
msgstr ""
msgstr "Alıcı Özeti"
#. module: auction
#: xsl:report.auction.ach_bordereau:0
@@ -1216,7 +1216,7 @@ msgstr ""
#. module: auction
#: rml:bids.lots:0
msgid "Name"
msgstr ""
msgstr "Adı"
#. module: auction
#: field:auction.deposit,name:0
@@ -1225,13 +1225,13 @@ msgstr ""
#: field:report.deposit.border,bord:0
#: field:report.unclassified.objects,bord_vnd_id:0
msgid "Depositer Inventory"
msgstr ""
msgstr "Teminatçı Stok"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_report_deposit_tree_m
#: model:ir.ui.menu,name:auction.menu_report_deposit_tree_member
msgid "Depositer's Statistics"
msgstr ""
msgstr "Teminatçı İstatistiği"
#. module: auction
#: view:report.object.encoded.manager:0
@@ -1266,7 +1266,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_lots_3
msgid "Seller Form"
msgstr ""
msgstr "Satıcı Formu"
#. module: auction
#: field:auction.lots,lot_type:0
@@ -1305,7 +1305,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_object_by_auction
msgid "Auction dates"
msgstr ""
msgstr "Açık Artırma Tarihi"
#. module: auction
#: view:report.seller.auction2:0
@@ -1326,7 +1326,7 @@ msgstr ""
#. module: auction
#: rml:auction.total.rml:0
msgid "Debit:"
msgstr ""
msgstr "Borç"
#. module: auction
#: field:auction.lots,author_right:0
@@ -1352,7 +1352,7 @@ msgstr ""
#. module: auction
#: view:report.auction.view:0
msgid "Auction results"
msgstr ""
msgstr "Açık Artırma Sonuçları"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view2
@@ -1367,14 +1367,14 @@ msgstr ""
#. module: auction
#: wizard_button:auction.lots.buyer_map,check,set_buyer:0
msgid "Update"
msgstr ""
msgstr "Güncelle"
#. module: auction
#: rml:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_report_seller_menu
#: model:ir.ui.menu,name:auction.auction_seller_menu
msgid "Sellers"
msgstr ""
msgstr "Satıcılar"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1399,7 +1399,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_dates_old
msgid "Old Auctions"
msgstr ""
msgstr "Önceki Açık Artırmalar"
#. module: auction
#: rml:auction.total.rml:0
@@ -1420,7 +1420,7 @@ msgstr ""
#: wizard_field:auction.lots.send.aie.results,date_ask,dates:0
#: wizard_field:auction.lots.send.aie.results,init,dates:0
msgid "Auction Date"
msgstr ""
msgstr "Açık Artırma Tarihi"
#. module: auction
#: rml:auction.code_bar_lot:0
@@ -1441,12 +1441,12 @@ msgstr ""
#: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_manager_tree1
#: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_member_tree1
msgid "Attendance"
msgstr ""
msgstr "Devam Süresi"
#. module: auction
#: view:auction.lots:0
msgid "Seller information"
msgstr ""
msgstr "Satıcı Bilgisi"
#. module: auction
#: field:auction.lots,ach_login:0
@@ -1469,7 +1469,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_dates_next
msgid "Next Auctions"
msgstr ""
msgstr "Sonraki Açık Artırmalar"
#. module: auction
#: rml:buyer.list:0
@@ -1569,7 +1569,7 @@ msgstr ""
#: wizard_button:auction.lots.make_invoice,init,invoice:0
#: wizard_button:auction.lots.make_invoice_buyer,init,invoice:0
msgid "Create invoices"
msgstr ""
msgstr "Faturaları Oluştur"
#. module: auction
#: constraint:product.template:0
@@ -1608,13 +1608,13 @@ msgstr ""
#: selection:report.object.encoded,state:0
#: selection:report.unclassified.objects,state:0
msgid "Paid"
msgstr ""
msgstr "Ödendi"
#. module: auction
#: rml:bids.lots:0
#: rml:bids.phones.details:0
msgid "Phone"
msgstr ""
msgstr "Telefon No."
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1630,7 +1630,7 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,active:0
msgid "Active"
msgstr ""
msgstr "Aktif"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1694,7 +1694,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,vnd_lim:0
msgid "Seller limit"
msgstr ""
msgstr "Satıcı Limiti"
#. module: auction
#: wizard_view:auction.lots.buyer_map,done:0
@@ -1731,7 +1731,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view1
msgid "Seller's Summary"
msgstr ""
msgstr "Satıcı Özeti"
#. module: auction
#: view:report.seller.auction:0
@@ -1757,7 +1757,7 @@ msgstr ""
#. module: auction
#: field:report.auction.object.date,month:0
msgid "Month"
msgstr ""
msgstr "Ay"
#. module: auction
#: model:ir.actions.act_window,name:auction.auction_lots_open
@@ -1767,7 +1767,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,product_id:0
msgid "Product"
msgstr ""
msgstr "Ürün"
#. module: auction
#: model:ir.model,name:auction.model_report_auction_view
@@ -1794,7 +1794,7 @@ msgstr ""
#: field:auction.deposit,lot_id:0
#: model:ir.ui.menu,name:auction.auction_objects_menu
msgid "Objects"
msgstr ""
msgstr "Objeler"
#. module: auction
#: wizard_view:auction.lots.numerotate,init:0
@@ -1820,7 +1820,7 @@ msgstr ""
#: xsl:report.auction.ach_bordereau:0
#: xsl:report.auction.deposit:0
msgid "Auction"
msgstr ""
msgstr "Açık Artırma"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -1841,7 +1841,7 @@ msgstr ""
#: field:report.seller.auction2,date:0
#: field:report.unclassified.objects,auction:0
msgid "Auction date"
msgstr ""
msgstr "Açık Artırma Tarihi"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_all_objects_unsold
@@ -1886,7 +1886,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_manager_menu
msgid "Manager"
msgstr ""
msgstr "Yönetici"
#. module: auction
#: view:auction.dates:0
@@ -1902,7 +1902,7 @@ msgstr ""
#: field:report.attendance,total_attendance:0
#: xsl:report.auction.ach_bordereau:0
msgid "Total"
msgstr ""
msgstr "Toplam"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
@@ -1917,7 +1917,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Lots"
msgstr ""
msgstr "Lot Bilgisi"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_send
@@ -1927,12 +1927,12 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_dates_old
msgid "Old Auction Dates"
msgstr ""
msgstr "Önceki Açık Artırma Tarihi"
#. module: auction
#: field:auction.lots,seller_price:0
msgid "Seller price"
msgstr ""
msgstr "Satıcı Fiyatı"
#. module: auction
#: model:ir.model,name:auction.model_report_seller_auction2
@@ -1954,7 +1954,7 @@ msgstr ""
#: wizard_field:auction.pay.buy,init,statement_id2:0
#: wizard_field:auction.pay.buy,init,statement_id3:0
msgid "Statement"
msgstr ""
msgstr "Ekstre"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -2012,7 +2012,7 @@ msgstr ""
#. module: auction
#: field:auction.dates,acc_income:0
msgid "Income Account"
msgstr ""
msgstr "Gelir Hesabı"
#. module: auction
#: field:auction.lots,net_revenue:0
@@ -2031,7 +2031,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree_manager
msgid "Latest Deposits"
msgstr ""
msgstr "Son Teminatlar"
#. module: auction
#: rml:auction.total.rml:0
@@ -2093,7 +2093,7 @@ msgstr ""
#: selection:auction.dates,state:0
#: selection:report.auction.adjudication,state:0
msgid "Closed"
msgstr ""
msgstr "Kapalı"
#. module: auction
#: field:auction.lots,obj_comm:0
@@ -2104,7 +2104,7 @@ msgstr ""
#. module: auction
#: wizard_field:auction.lots.numerotate,init,lot_num:0
msgid "Lot Number"
msgstr ""
msgstr "Lot Numarası"
#. module: auction
#: constraint:res.partner:0
@@ -2114,7 +2114,7 @@ msgstr ""
#. module: auction
#: field:report.attendance,employee_id:0
msgid "Employee"
msgstr ""
msgstr "Personel"
#. module: auction
#: xsl:report.auction.ach_bordereau:0
@@ -2130,7 +2130,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
msgid "Reporting"
msgstr ""
msgstr "Raporlama"
#. module: auction
#: view:auction.lots:0
@@ -2140,12 +2140,12 @@ msgstr ""
#. module: auction
#: field:auction.deposit.cost,account:0
msgid "Destination Account"
msgstr ""
msgstr "Hesap Kartı"
#. module: auction
#: model:ir.model,name:auction.model_report_deposit_border
msgid "Report deposit border"
msgstr ""
msgstr "Teminat Sınır Raporu"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_config_menu
@@ -2155,7 +2155,7 @@ msgstr "Ayarlar"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_outils_menu
msgid "Tools Bar Codes"
msgstr ""
msgstr "Alet Barkodları"
#. module: auction
#: field:auction.deposit.cost,deposit_id:0
@@ -2172,7 +2172,7 @@ msgstr ""
#: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view2
#: model:ir.actions.act_window,name:auction.action_auction_report_thismonth_view2
msgid "Auction report"
msgstr ""
msgstr "Açık Artırma Raporu"
#. module: auction
#: model:ir.model,name:auction.model_auction_lot_category
@@ -2192,7 +2192,7 @@ msgstr ""
#. module: auction
#: selection:report.object.encoded,state:0
msgid "Invoiced"
msgstr ""
msgstr "Faturalandı"
#. module: auction
#: view:auction.lots:0
@@ -2225,7 +2225,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Deposit Costs"
msgstr ""
msgstr "Teminat Maliyetleri"
#. module: auction
#: constraint:res.partner:0
@@ -2240,7 +2240,7 @@ msgstr ""
#: selection:report.seller.auction,state:0
#: selection:report.unclassified.objects,state:0
msgid "Draft"
msgstr ""
msgstr "Taslak"
#. module: auction
#: rml:buyer.list:0
@@ -2290,7 +2290,7 @@ msgstr ""
#: field:report.object.encoded,user_id:0
#: field:report.object.encoded.manager,user_id:0
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: auction
#: view:report.unplanned.object:0
@@ -2366,7 +2366,7 @@ msgstr ""
#. module: auction
#: wizard_button:auction.lots.buyer_map,done,end:0
msgid "Close"
msgstr ""
msgstr "Kapat"
#. module: auction
#: model:ir.model,name:auction.model_report_object_encoded
@@ -2402,12 +2402,12 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
msgid "Next Auction Dates"
msgstr ""
msgstr "Sonraki İşlem Tarihleri"
#. module: auction
#: model:ir.model,name:auction.model_report_attendance
msgid "Report Sign In/Out"
msgstr ""
msgstr "Giriş/Çıkış Raporu"
#. module: auction
#: view:auction.deposit:0
@@ -2421,7 +2421,7 @@ msgstr ""
#: xsl:report.auction.lots.list.landscape:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -2464,12 +2464,12 @@ msgstr ""
#: wizard_field:auction.lots.numerotate,search,name:0
#: field:report.unclassified.objects,name:0
msgid "Short Description"
msgstr ""
msgstr "Kısa Açıklama"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_employees_menu
msgid "Employees"
msgstr ""
msgstr "Personeller"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
@@ -2521,7 +2521,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit,tax_id:0
msgid "Expenses"
msgstr ""
msgstr "Giderler"
#. module: auction
#: selection:auction.lot.category,aie_categ:0

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