diff --git a/addons/account/account.py b/addons/account/account.py index ed460c041c7..516c185b652 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -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: diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py index 40af2ba7ed2..b41ef632477 100644 --- a/addons/account/account_analytic_line.py +++ b/addons/account/account_analytic_line.py @@ -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, diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 88c8e53fa6a..01c1eb7fa37 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -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() diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 9985e134fb0..60eed3e0e62 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -198,7 +198,7 @@ - + @@ -289,7 +289,7 @@ - + @@ -337,9 +337,9 @@ - - - + + + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index e5e16ee73cc..9470c6fc01e 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -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), diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 7ccba2faf9b..3ef24386c2d 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -146,12 +146,26 @@ - + + account.account.search + account.account + search + + + + + + + + + + List of Accounts account.account form tree,form,graph + diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index 8ab449af66a..9f15acb0449 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -62,7 +62,6 @@ your own accounts. Main Receivable x 40000 receivable - @@ -78,7 +77,6 @@ your own chart of account. Main Payable x 440000 payable - @@ -94,7 +92,6 @@ your own chart of account. Petty Cash x 570000 other - @@ -109,7 +106,6 @@ your own chart of account. Products Purchase x 600000 other - @@ -124,7 +120,6 @@ your own chart of account. Products Sales x 701000 other - diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 8d11ca24fbb..0e4abdd6849 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,30 +7,30 @@ 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: 2010-01-15 14:07+0000\n" -"Last-Translator: DenisD \n" +"PO-Revision-Date: 2010-02-12 13:05+0000\n" +"Last-Translator: adnan \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: 2010-01-16 04:35+0000\n" +"X-Launchpad-Export-Date: 2010-02-17 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "Interni naziv" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Šifra poreza" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Neplaćeni ulazni računi" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -40,32 +40,32 @@ msgstr "" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Definiši poruku za izvještaj o zakašnjelim plaćanjima" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Potvrdi status iz drafta" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Sredstvo" +msgstr "Stalno sredstvo" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravan naziv modela u definiciji zadatka." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Valuta koja se koristi pri unosu stavke" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Odaberi poruku" #. module: account #: help:product.category,property_account_income_categ:0 @@ -73,54 +73,56 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Ovo konto će se koristiti za vrjednovanje zaprimljene zalihe za trenutnu " +"kategoriju proizvoda" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Ostavi prazno da bi se koristio datum validacije (računa) kao period" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Rezultat poravnjavanja" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "" +msgstr "Neporavnata knjiženja" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Osnovni kod" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Statistike konta" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "Štampaj porezni izvještaj" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Roditelj" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Nalog za knjiženje" #. module: account #: field:account.invoice,residual:0 msgid "Residual" -msgstr "" +msgstr "Ostatak" #. module: account #: field:account.tax,base_sign:0 @@ -128,18 +130,18 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Predznak šifre osnovice" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "" +msgstr "Poništi usklađivanje stavki" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Greška ! Trajanje razdoblja je pogrešno. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -149,17 +151,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "" +msgstr "Unosi" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Centralizacija dugovanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Potvrdi nacrtne fakture" #. module: account #: help:account.payment.term.line,days2:0 @@ -168,21 +170,24 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Dan u mjesecu, postavljen -1 za zadnji dan tekućeg mjeseca. Ako je " +"pozitivan, daje dan sljedećeg mjeseca. Postavite 0 za normalne dane (u " +"suprotnom je zasnovan na početku mjeseca)," #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Ukupno potraživanje" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Kontni planovi" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Odabir retka prijenosa" #. module: account #: rml:account.journal.period.print:0 @@ -190,39 +195,39 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Oznaka unosa" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Stavke računa modela" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Suma perioda" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Kod za izračunavanje (ako je tip=Python kod)" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Redak računa" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Zreli probni saldo" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: field:account.analytic.line,amount:0 @@ -235,29 +240,29 @@ msgstr "" #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Knjiga salda partnera" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Porezi Dobavljača" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Ukupan dug" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Računovodstvene stavke-" #. module: account #: help:account.journal,view_id:0 @@ -267,6 +272,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Daje pogled korišten kada se zapisuju ili pregledavaju stavke u ovoj " +"temeljnici. Pogled govori Open ERP-u koja polja trebaju biti vidljiva, " +"neophodna ili samo za čitanje i u kojem redoslijedu. Možete kreirati " +"vlastiti pogled za brži unos u svakoj temeljnici." #. module: account #: help:account.invoice,date_due:0 @@ -282,13 +291,13 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Fiksno" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Dospijela plaćanja" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -299,13 +308,13 @@ msgstr "" #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "" +msgstr "Odaberite razdoblje" #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "Izvor" #. module: account #: rml:account.analytic.account.journal:0 @@ -315,34 +324,34 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Izračun pretplate" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "Broj računa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +msgstr "Delta duguje" #. module: account #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:account.analytic.line,account_id:0 @@ -350,7 +359,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitičko konto" #. module: account #: field:account.tax,child_depend:0 @@ -363,39 +372,39 @@ msgstr "" #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Naziv naloga za knjiženje" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Opis na fakturama" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "" +msgstr "Ukupno stavki" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Izvor Računa" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Dozvoli poništavanje stavki" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Usklađivanje plaćanja" #. module: account #: model:account.journal,name:account.expenses_journal @@ -405,17 +414,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "Sve analitičke stavke" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Negativan" #. module: account #: rml:account.partner.balance:0 @@ -435,36 +444,36 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "" +msgstr "Neplaćeni povrati dobavljaču" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Posebno računanje" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "otvrdi izvod sa/bez usklađivanja sa izvodom u pripremi." #. module: account #: wizard_view:account.move.bank.reconcile,init:0 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Usklađivanje s bankom" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Popust (%)" #. module: account #: rml:account.general.ledger:0 @@ -473,7 +482,7 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Referenca" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -495,61 +504,61 @@ msgstr "" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Statistika analitičkih stavki" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Predlošci šifre PDV-a" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "" +msgstr "Ulazna faktura" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Uskladi plaćanje" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Cilj prijenosa" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Plaćeno/Usklađeno" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Način odgode" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Uključi u osnovicu iznosa" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Šifra osnovice povrata" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Redak" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -560,7 +569,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Tačno" #. module: account #: help:account.payment.term.line,days:0 @@ -568,32 +577,34 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Broj dana za dodati prije izračuna dana u mjesecu. Ako je datum=15.01., broj " +"dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02." #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: account #: rml:account.central.journal:0 msgid "Printing Date" -msgstr "" +msgstr "Datum ispisa" #. module: account #: rml:account.general.ledger:0 msgid "Mvt" -msgstr "" +msgstr "Mvt" #. module: account #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Zreli saldo partnera" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Kontrole unosa" #. module: account #: help:account.model.line,sequence:0 @@ -606,59 +617,59 @@ msgstr "" #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Zadržite prazno da biste otvorili tekuće stanje)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Fiscal Position Accounts Mapping" -msgstr "" +msgstr "Mapiranje fiskalne pozicije računa" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Uvjeti plaćanja partnera" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "Uskladi stavku računa" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Otvoren za bankovno usklađivanje" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Popust (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Iznos otpisa" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više tvrtki." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Sub-Total :" #. module: account #: field:account.analytic.account,line_ids:0 @@ -666,12 +677,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "Mjesec" #. module: account #: field:account.analytic.account,partner_id:0 @@ -681,17 +692,17 @@ msgstr "" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Povrat kupcu" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Izaberi period za analizu" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -699,64 +710,64 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Predznak šifre poreza" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Ukupni iznos koji ti ovaj kupac duguje." #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "St." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open msgid "account.move.line" -msgstr "" +msgstr "account.move.line" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Analitička faktura" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Naziv polja" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "" +msgstr "Predznak za roditelja" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Dnevnik knjiženja završetka godine" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Karakteristike nabave" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Može biti u pripremi ili potvrđen" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Djelomično plaćanje" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Stvoreni retci prijenosa." #. module: account #: field:account.fiscalyear,state:0 @@ -766,23 +777,23 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Stanje" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Razdoblje do" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "" +msgstr "Konto partnera" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Generiraj stavke prije:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -790,7 +801,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "" +msgstr "Knjiga troškova" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -798,23 +809,23 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "(Ostaviti prazno za sve otvorene fiskalne godine)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "Retci prijenosa" #. module: account #: model:ir.model,name:account.model_account_config_wizard msgid "account.config.wizard" -msgstr "" +msgstr "account.config.wizard" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "" +msgstr "Troškovi i prihodi računa po dnevniku knjiženja" #. module: account #: help:account.account.template,user_type:0 @@ -826,79 +837,79 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "" +msgstr "Bankovno poravnanje" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Predlošci računa" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analitički računi" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "" +msgstr "Ispis naloga za knjiženje" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Poništi fakturu" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Neophodno" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Konto za rashode" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Nalog za otpis" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Valuta iznosa" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Konto za kategoriju rashoda" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Nova fiskalna godina" #. module: account #: help:account.tax,tax_group:0 @@ -910,12 +921,12 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Fiskalna godina za otvaranje" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Odaberite kontni plan" #. module: account #: field:account.analytic.account,quantity:0 @@ -928,7 +939,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -941,28 +952,28 @@ msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Iznos osnovne šifre" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Korisnik odgovoran za ovo knjiženje" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Zadano konto za dugovanje" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Stavke po izvodima" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "Analitička faktura" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -981,22 +992,22 @@ msgstr "" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "Ukupni iznos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Financijsko računovodstvo" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Ukupno netto:" #. module: account #: view:account.fiscal.position:0 @@ -1010,63 +1021,63 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Potomci" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Fiscal Position Taxes Mapping" -msgstr "" +msgstr "Mapiranje poreza fiskalne pozicije" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "" +msgstr "Nova ulazna faktura" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Plaćeni iznos" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "Izlazna faktura" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Odaberite fiskalnu godinu" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Glavna Sekvenca" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Ispist analitičkih naloga za knjiženje" #. module: account #: rml:account.tax.code.entries:0 @@ -1079,63 +1090,65 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od " +"najmanjeg do najvećeg" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Ukupni otpis" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Šifre poreza" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Predložak plana" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Konto kategorije dobiti" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "" +msgstr "Novi analitički konto" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Predlošci fiskalne pozicije" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična cijena" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Period od :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal @@ -1145,59 +1158,59 @@ msgstr "" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Iznos izražen u alternativnoj drugoj valuti." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Predložak fiskalne pozicije" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Uvjeti" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "" +msgstr "Porezno izvješće" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "" +msgstr "Otvori planove" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "" +msgstr "Jeste li sigurni da želite zatvoriti fiskalnu godinu ?" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +msgstr "Bankovni primitak" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Bankovni račun" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Lista predloška poreza" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Uvoz fakture" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "" +msgstr "Standardna stavka" #. module: account #: help:account.account,currency_mode:0 @@ -1212,7 +1225,7 @@ msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Valuta preduzeća" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1222,108 +1235,108 @@ msgstr "" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Nadređeni analitički konto" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Uskladi s otpisom" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Iznos poreza/osnovice" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Broj znamenki za upotrebu u šifri računa" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Završni saldo" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Porezi nabave" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Naziv redka" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksni iznos" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "" +msgstr "Analitika potraživanja" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Djelomično sravnanje" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Neusklađene transakcije" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Mapiranje poreza" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Nastavi" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Vrijednost" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Konto za otpis" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Zatvori fiskalnu godinu" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralizirana stavka zatvaranja" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "Odaberite fakture koje želite platiti i omogućuje avanse" #. module: account #: selection:account.account,type:0 @@ -1332,7 +1345,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Prikaz" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1340,24 +1353,24 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Sve" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "" +msgstr "Retci analitike" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Način izračuna iznosa poreza" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "Potvrđene računovodstvene stavke" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1366,32 +1379,34 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Ako želite poništiti usklađivanje transakcija, morate također provjeriti sve " +"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektronska datoteka" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Potraživanja za kupca" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Retci poreza" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Redoslijedi" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tipovi konta" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1413,40 +1428,40 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Podkonta" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "" +msgstr "Prikaži historiju" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " -msgstr "" +msgstr "Prikaži račune " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Redak usklađivanja izvoda" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Ne popunjavati za upotrebu računa za prihod" #. module: account #: view:account.bank.statement.reconcile:0 @@ -1454,7 +1469,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Otpis" #. module: account #: help:account.invoice,partner_bank:0 @@ -1466,93 +1481,93 @@ msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Ukupno obaveze" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Zatvori stanja" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "wizard.company.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Nalog za knjiženje povrata" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "" +msgstr "Prihod" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Iznos šifre poreza" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Pozitivan" #. module: account #: wizard_view:account.general.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "" +msgstr "Ispis općeg dnevnika knjiženja" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Predlošci računskog plana" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "Prijenos fakture" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generiraj kontni plan iz predloška" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Zakonska izvješća" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Šifra roditelja" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" -msgstr "" +msgstr "Otvori za usklađivanje" #. module: account #: model:account.journal,name:account.bilan_journal @@ -1563,42 +1578,42 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "PDV" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Broj računa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Ostavite prazno za korištenje rashodovnog računa" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "" +msgstr "Račun za usklađivanje" #. module: account #: rml:account.invoice:0 #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Vezna oznaka partnera" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Konta potraživanja i dugovanja" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Retci pretplate" #. module: account #: selection:account.analytic.journal,type:0 @@ -1606,43 +1621,43 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nabava" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" -msgstr "" +msgstr "Ukupna količina" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Krajnji rok" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Treća strana" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljene vrste računa (prazno za bez kontrole)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1650,132 +1665,132 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Nalozi za knjiženje" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max Količina:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Povrati fakturu" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" -msgstr "" +msgstr "Troškovi i prihodi" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Greška: ne mogu se praviti rekurzivni nalozi." #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Broj računa" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Preskoči" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Razdoblje prisile" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +msgstr "Daje redoslijed pri prikazu liste vrsta računa." #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Ponovno otvori" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Jeste sigurni da želite stvortiti stavke?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Uključi u osnovici" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Delta potražuje" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Poništi usklađivanje stavki" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "" +msgstr "Prethodno generirana faktura iz kontrole" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" -msgstr "" +msgstr "Knjiga troškova za razdoblje" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Novi izvod" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "Od" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "Usklađivanje stavki iz faktura i plaćanja" #. module: account #: wizard_view:account.central.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "" +msgstr "Ispis glavnog naloga za knjiženje" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Duljina razdoblja (dana)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Procenat" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Planovi" #. module: account #: selection:account.analytic.journal,type:0 @@ -1783,46 +1798,46 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Prodaja" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Slijedeći" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and the accounts used for the the " "partner." -msgstr "" +msgstr "Fiskalna pozicija će odrediti poreze i račune korištene za partnera." #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Datum ili Kod" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Upravitelj računa" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "do:" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Iznos duga" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "Godina" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1839,17 +1854,17 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Datum početka" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "" +msgstr "x Nalog za knjiženje knjižnih odobrenja troškova" #. module: account #: field:account.analytic.journal,type:0 @@ -1860,50 +1875,50 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljeni računi (prazno bez kontrole)" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "Neoporezovan iznos" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Porezni račun fakture" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Retci analitike" #. module: account #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "Plati fakturu" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Greška : Pogrešan Bvr broj" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "Izlazne fakture u pripremi" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Retci računa pretplate" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1911,73 +1926,73 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "Bez filtera" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Broj dana" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Veza partnera ove fakture." #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Poredaj po:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Za provjeru" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Ukupni iznos koji morate platiti ovom dobavljaču." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Prijenosi" #. module: account #: rml:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Kontni plan" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Ime će biti prikazano na izvještajima" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Datum ispisa" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" +msgstr "Neispravan XML za arhitekturu prikaza!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 @@ -1988,12 +2003,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Povrati kupca" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2003,13 +2018,13 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Knjiženja - naziv perioda" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Naziv poreznog pretinca" #. module: account #: help:account.journal,entry_posted:0 @@ -2029,7 +2044,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.invoice,number:0 @@ -2037,16 +2052,17 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Jedinstveni broj fakture, izračunat automatski prilikom stvaranja fakture." #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Faktura u pripremi" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" -msgstr "" +msgstr "Trošak" #. module: account #: field:account.journal,invoice_sequence_id:0 @@ -2056,12 +2072,12 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Opcije" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Proces fakturiranja kupcu" #. module: account #: rml:account.invoice:0 @@ -2071,24 +2087,24 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Razdoblje stavki otvaranja" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "Potvrdi konta prijenosa" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "Dani" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Prošlost" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2102,39 +2118,39 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Neplaćene faktue" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Usklađivanje plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Usklađivanje izvoda" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Izračun" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Stavka analitike" #. module: account #: view:res.company:0 @@ -2146,59 +2162,59 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Porezni plan" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Iznos vrijednosti" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Usklađene stavke" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontakt adresa" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Stvori tromjesečno razdoblje" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Ulazne fakture u pripremi" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Razdoblje prisile" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalji" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidacija" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Korijensko konto" #. module: account #: rml:account.overdue:0 @@ -2207,11 +2223,14 @@ msgid "" "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." msgstr "" +"Iznimka napravljena zbog naše pogreške, čini se da su sljedeći računi ostali " +"neplaćeni. Molimo napravite potrebne mjere da se izvrši plaćanje u roku " +"sljedećih 8 dana." #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV:" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2220,38 +2239,38 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" -msgstr "" +msgstr "x Čekovni nalog za knjiženje" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "Stvori stavke pretplate" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Nalog za knjiženje otvarajućih stavaka" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Stvori fiskalnu godinu" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Porezi kupca" #. module: account #: field:account.invoice,date_invoice:0 msgid "Date Invoiced" -msgstr "" +msgstr "Datum fakturiranja" #. module: account #: help:account.account.balance.report,checktype,periods:0 @@ -2260,17 +2279,17 @@ msgstr "" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Ako je prazno, sva razdoblja" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Obveza" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 @@ -2300,46 +2319,46 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Tip reference" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Poništi usklađivanje" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Tip poreza" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Stavke izvoda" #. module: account #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Predlošci računa" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2349,7 +2368,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Broj jamca" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile @@ -2365,22 +2384,22 @@ msgstr "" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "" +msgstr "i Knjiženja" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Konto poreza" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Stavka prijenosa" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Broj konta" #. module: account #: help:account.tax,child_depend:0 @@ -2392,7 +2411,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Šifra knjiženja" #. module: account #: help:account.tax,applicable_type:0 @@ -2404,12 +2423,12 @@ msgstr "" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Završni datum" #. module: account #: view:account.bank.statement:0 @@ -2418,18 +2437,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Stavke unosa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Podobna šifra (if type=šifra)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "" +msgstr "Otvori knjiženje" #. module: account #: rml:account.analytic.account.journal:0 @@ -2442,53 +2461,54 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "" +msgstr "Unos stavke po retku" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "" +"Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Razdoblje od" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Bankovni izvod" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "Dodatak informaciji" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "Uskladi stavke" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" -msgstr "" +msgstr "Iznos u valuti knjiženja" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Landscape mod" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "" +msgstr "Iz analitičkog konta, stvori fakturu." #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2537,12 +2557,12 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Naziv tipa konta" #. module: account #: help:account.tax,base_code_id:0 @@ -2554,49 +2574,49 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Upotrijebi ovu šifru za PDV izjavu" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Parnica" #. module: account #: view:account.move.line:0 #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Obavijest" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Porezna izvješća" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Konto dugovanja" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Unesi Fakture u izvješće" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Ostale informacije" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Zadano konto potraživanja" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Nalog za plaćanje" #. module: account #: help:account.account.template,reconcile:0 @@ -2610,32 +2630,32 @@ msgstr "" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic" -msgstr "" +msgstr "Analitika" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Kreriaj Fakturu" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Dionica" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Poruka o kašnjenju plaćanja" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Predložak šifre poreza" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "U neslaganju" #. module: account #: help:account.account.template,type:0 @@ -2650,27 +2670,27 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "Postupci na kraju godine" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Opća izvješća" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Eksponent" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" -msgstr "" +msgstr "Analiza redaka konta analitike" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: account #: rml:account.analytic.account.journal:0 @@ -2691,54 +2711,54 @@ msgstr "" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "" +msgstr "Kontni plan analitike" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Pogledaj retke konta analitike" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "" +msgstr "Odaberite razdoblje i knjiženja za potvrdu" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Broj fakture" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Kraj Perioda" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "u redu" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Neoporezivo" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Obrnuti saldo analitike" #. module: account #: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Primjenjivi tip" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referenca Fakture" #. module: account #: field:account.account,name:0 @@ -2754,33 +2774,33 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Transakcije za usklađivanje" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Smjer analiza" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "_Kreni" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Firme koje se vežu sa partnerom" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Efektivni datum" #. module: account #: help:account.tax.template,sequence:0 @@ -2796,40 +2816,40 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Pogled knjiženja" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Centralizacija potraživanja" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Referenca kupca" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Šifra partnera" #. module: account #: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "" +msgstr "Otpiši prijenos" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Ukupno potražuje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Nova Izlazna faktura" #. module: account #: field:account.account,reconcile:0 @@ -2841,48 +2861,48 @@ msgstr "" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "" +msgstr "Uskladi" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Sve najbolje." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "" +msgstr "Troškovi i prihodi konta analitike" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" -msgstr "" +msgstr "Jeste sigurni da želite izvšiti povrat ove fakture ?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open msgid "Open State" -msgstr "" +msgstr "Otvoreno stanje" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "" +msgstr "Preskoči stanje 'U pripremi' za kreirane stavke" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Porezno konto" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "" +msgstr "Iz izvoda, stvori stavke" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Puno ime konta" #. module: account #: rml:account.account.balance:0 @@ -2896,18 +2916,18 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1cm 27.7cm 20cm 27.7cm" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "" +msgstr "Povrati dobavljaču u pripremi" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Računovodstveni izvod" #. module: account #: rml:account.overdue:0 @@ -2919,31 +2939,31 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Mapiranje poreza" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transakcije poništavanja usklađivanja" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "" +msgstr "Usklađivanje stavki iz naloga za plaćanje." #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Stavke unosa" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2954,12 +2974,12 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Usklađivanje" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizacija" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -2968,33 +2988,33 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Šifra poreza" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "" +msgstr "Analitika knjiženja" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "" +msgstr "Analitika duga" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Izlazna tečajna lista" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "" +msgstr "Povrati kupca u pripremi" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Samo za čitanje" #. module: account #: help:account.model.line,date_maturity:0 @@ -3003,33 +3023,35 @@ msgid "" "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." msgstr "" +"Datum dospijeća generiranih stavki za ovaj model. Možete odabrati između " +"datuma stvaranja ili datuma stvaranja plus uvjeti plaćanja partnera." #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Stanje" #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "Prijenos ovog stavke unosa." #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Konto Potraživanja" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -3042,12 +3064,12 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "Broj transakcija" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" -msgstr "" +msgstr "Poništi odabrane Fakture" #. module: account #: view:account.analytic.journal:0 @@ -3056,82 +3078,82 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Analitička knjiženja" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "" +msgstr "Oznaka stavke" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "Uskladi stavke iz plaćanja" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Referenca dokumenta koji je stvorio ovu fakturu." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "" +msgstr "Duguje" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Osnovica" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Naziv modela" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Ostali" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Potvrdi" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "" +msgstr "Predložena Faktura da bude potvrđena i ispisana" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select @@ -3154,7 +3176,7 @@ msgstr "" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Konto" #. module: account #: model:account.journal,name:account.bank_journal @@ -3167,7 +3189,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "" +msgstr "Po datumu i razdoblju" #. module: account #: view:account.account:0 @@ -3178,14 +3200,14 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Bilješke" #. module: account #: help:account.invoice,reconciled:0 msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." -msgstr "" +msgstr "Prijenosi računa fakture su usklađeni sa prijenosom računa plaćanja." #. module: account #: rml:account.invoice:0 @@ -3195,23 +3217,23 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Porezi" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Zatvori fiskalnu godinu sa novim stavkama" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Prosječna mjera" #. module: account #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "" +msgstr "Unos izvoda stvara stavke za plaćanje" #. module: account #: field:account.account,code:0 @@ -3230,110 +3252,110 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Upravljanje finansijama" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Nijedan" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Uskladi stavke" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Treba poništiti usklađivanje fakture da biste ju otvorili)" #. module: account #: view:account.invoice:0 msgid "Additionnal Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Naziv poreza" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Zatvori stanja fiskalne godine i razdoblja" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 dana kraj mjeseca" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Šifra korijenskog poreza" #. module: account #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Greška : BVR referenca je potrebna." #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Ne ispisuje se na fakturi" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "" +msgstr "Prijenos" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Izvorni porez" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" -msgstr "" +msgstr "Saldo analitike" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Ukupno duguje" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Podaci o banci" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: account #: rml:account.partner.balance:0 @@ -3341,13 +3363,13 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "" +msgstr "Saldo partnera" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" -msgstr "" +msgstr "Analitika treće strane" #. module: account #: help:res.partner,property_account_receivable:0 @@ -3366,17 +3388,17 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kod" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "" +msgstr "Konto partnera" #. module: account #: help:account.tax.template,tax_group:0 @@ -3384,39 +3406,41 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" +"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa " +"(ili proizvoda) iz iste grupe." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Stvarne stavke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Uvoz fakture" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Kreiraj stavku" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Redak fakture" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Prečica" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3424,12 +3448,15 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Sve stavke konta koje su u pripremi u ovom nalogu knjiženja i razdoblju će " +"biti potvrđene. To znači da nećete biti u mogućnosti mijenjati njihova " +"računovodstvena polja." #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Današnji datum" #. module: account #: help:account.move.line,amount_currency:0 @@ -3442,7 +3469,7 @@ msgstr "" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Porezni račun roditelja" #. module: account #: field:account.account,user_type:0 @@ -3451,12 +3478,12 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Tip konta" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Vlasnik bankovnog konta" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3464,29 +3491,29 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "" +msgstr "Filter po razdobljima" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Potražni konto" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Plati i uskladi" #. module: account #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Glavni nalog za knjiženje" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" -msgstr "" +msgstr "Donešeni saldo" #. module: account #: field:account.account,child_consol_ids:0 @@ -3500,95 +3527,95 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Sa saldom različit od 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Porezno izvješće" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Ispisano" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Novi povrat dobavljaču" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "" +msgstr "Stavka modela" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "S valutom" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Pretplata" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Šifra naloga za knjiženje" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Stvori stavke" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Redak projekta" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimalni iznos otpisa" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Izračunaj poreze" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Broj znamenki" #. module: account #: help:res.partner,property_payment_term:0 @@ -3601,12 +3628,12 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Naziv stavke" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Račun partnera korišten za ovu fakturu" #. module: account #: help:account.tax.code,notprintable:0 @@ -3627,43 +3654,43 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Redoslijed" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Predložak za fiskalnu poziciju" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Unos stavaka" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Knjižno odobrenje" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +msgstr "Definiraj fiskalne godine i odaberi računske planove" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Otpisno razdoblje" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 mjeseca" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standardne stavke" #. module: account #: help:account.account,check_history:0 @@ -3671,68 +3698,70 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" +"Označite ako želite ispisivati sve stavke kada ispisujete glavnu knjigu, u " +"supotnom će ispisati samo njezin saldo." #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Redak uvjeta plaćanja" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Konto pretplate" #. module: account #: field:account.model.line,date_maturity:0 #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Stavka pretplate" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Čarobnjak za konfiguraciju računa " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Početni datum" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Odaberi plan" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Sve stavke" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Fakture u pripremi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3742,18 +3771,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum fakturiranja" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Neusklađen" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Bilješka" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3772,18 +3801,18 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Redoslijed unosa" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3796,6 +3825,8 @@ msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" +"Ako nije naveden račun, usklađivanje će biti učinjeno korištenjem svih " +"računa koji se mogu uskladiti" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form @@ -3807,7 +3838,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Ostalo" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3815,12 +3846,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Kolone" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 @@ -3830,7 +3861,7 @@ msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Ova razdoblja se mogu preklapati." #. module: account #: help:product.template,property_account_expense:0 @@ -3842,13 +3873,13 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" -msgstr "" +msgstr "Unesi izvod ručno" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Financijski nalozi za knjiženje" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3856,7 +3887,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Po razdoblju" #. module: account #: help:account.invoice,date_invoice:0 @@ -3866,17 +3897,17 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maksimalna količina" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Naziv razdoblja" #. module: account #: help:account.analytic.journal,type:0 @@ -3885,16 +3916,18 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" +"Daje tip naloga za knjiženje analitike. Kada dokument (npr. faktura) treba " +"stvoriti stavke analitike, Open ERP će tražiti nalog ovog tipa." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Šifra/Datum" #. module: account #: field:account.account,active:0 @@ -3905,53 +3938,53 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Uvoz iz bankovnih izvoda" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Svojstva" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Svojstva računovodstva kupca" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Odaberite stavke" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Sve proknjižene stavke" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Osnovica na" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Gotovinsko plaćanje" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Dugovni konto" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundarna valuta" #. module: account #: field:account.account,credit:0 @@ -3971,7 +4004,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "" +msgstr "Potražuje" #. module: account #: help:account.tax.template,child_depend:0 @@ -3979,12 +4012,14 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" +"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za " +"obračun poreza potomaka ili zasnovana na ukupnoj vrijednosti." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Konto za povrat poreza" #. module: account #: field:account.tax.code,child_ids:0 @@ -3995,33 +4030,33 @@ msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Konto prijenosa" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Retci izvoda" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Oporezeni iznos" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Podzbroj bez poreza" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Referenca fakture" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Opće konto" #. module: account #: help:account.move.line,quantity:0 @@ -4029,11 +4064,13 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Opcionalna količina izražena ovim retkom, npr. broj prodanih proizvoda. " +"Količina nije zakonska potreba ali je veoma korisna na nekim izvješćima." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Uključi usklađene stavke" #. module: account #: help:account.move.line,blocked:0 @@ -4041,17 +4078,19 @@ msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" +"Možete označiti ovo polje da biste označili redak kao par sa pridruženim " +"partnerom" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Fakture kupca" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Limit plaćanja" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4059,7 +4098,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Datum/Razdoblje filtera" #. module: account #: rml:account.analytic.account.journal:0 @@ -4067,28 +4106,28 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Općenito" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Razdvojeni redoslijedi naloga za knjiženje" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Valuta naloga za knjiženje" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Kolona naloga za knjiženje" #. module: account #: selection:account.fiscalyear,state:0 @@ -4097,7 +4136,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Završeno" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4112,7 +4151,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Razdoblja" #. module: account #: rml:account.invoice:0 @@ -4121,7 +4160,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account #: selection:account.analytic.account,state:0 @@ -4129,30 +4168,31 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Traži stavke" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Zadani porezi" #. module: account #: 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 #: help:account.account.type,sign:0 @@ -4165,7 +4205,7 @@ msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Naziv fiskalne godine koji se prikazuje u izvješćima." #. module: account #: help:account.move.line,date_maturity:0 @@ -4173,11 +4213,13 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti " +"granični datum za plaćanje ovog retka unosa." #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Treća strana (Država)" #. module: account #: field:account.account,parent_left:0 @@ -4187,12 +4229,12 @@ msgstr "" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "" +msgstr "Redoslijed zadaje redoslijed prikaza u listama naloga za knjiženje" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tip kontrola" #. module: account #: field:account.analytic.account,name:0 @@ -4200,159 +4242,159 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Naziv konta" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "Uredu" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Neplaćene fakture kupca" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Fakture dobavljača" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Ukupno potražuje" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Računovodstveno razdoblje" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Način naloga za knjiženje/plaćanje" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Poništena Faktura" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Ukloni retke" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Predložak računa" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Godišnja suma" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Uvezi datoteku iz bankovnog izvoda" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Interni tip" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Pretplate koje su u tijeku" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "" +msgstr "Bankovno plaćanje" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Proknjiženo" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Knjižna odobrenja" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Završni datum" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Poništi otvaranje stavaka" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" -msgstr "" +msgstr "Ručni izvod" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Dan u mjesecu" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Retci" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Poštovani gdine/gđo/gđice" #. module: account #: help:account.tax,sequence:0 @@ -4366,12 +4408,12 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Porezni iskaz" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Datoteka izvoda" #. module: account #: view:ir.sequence:0 @@ -4381,32 +4423,32 @@ msgstr "" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "" +msgstr "Unos retka modela" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Predložak poreznog računa" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "Otvori fakturu" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "" +msgstr "Podesi početni i krajnji saldo za kontrolu" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other @@ -4416,7 +4458,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Dugovanje dobavljaču" #. module: account #: help:account.model.line,quantity:0 @@ -4427,40 +4469,40 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "JNRL" #. module: account #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Stanja" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "" +msgstr "Knjiženja" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Potraživanja i dugovanja" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" -msgstr "" +msgstr "Glavna knjiga -" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Količine" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Početni datum" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4470,31 +4512,31 @@ msgstr "" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "" +msgstr "Broj generiranih stavki" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "" +msgstr "Potvrđene stavke" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Stvori stavke iz modela" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Dozvoli usklađivanje" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4502,33 +4544,33 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Povrat dobavljaču" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "" +msgstr "Datum generiranih stavaka" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Izmjeni fakturu" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Svojstva računovodstva dobavljača" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Statistike analitičkog konta" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4536,19 +4578,21 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i " +"temeljnice u skladu sa odabranim predloškom" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Izvod" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "" +msgstr "Unos stavaka po prijenosu" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -4558,24 +4602,24 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" -msgstr "" +msgstr "Filtriraj po partnerima" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Porez uključen u cijenu" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Analitički unosi po knjižnom nalogu" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "" +msgstr "Potvrđene stavke iz fakture" #. module: account #: field:account.account,company_id:0 @@ -4595,17 +4639,17 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Preduzeće" #. module: account #: rml:account.general.ledger:0 msgid "Crebit" -msgstr "" +msgstr "Potražuje" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "U toku" #. module: account #: help:account.tax,include_base_amount:0 @@ -4613,75 +4657,77 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun " +"sljedećih poreza" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Izvod u pripremi" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "Naziv naloga za knjiženje" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "" +msgstr "Uvezi fakturu iz izvoda" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "" +msgstr "Uvezi iz faktura ili plaćanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Uskladi stavke" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Promjeni" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Znak" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" -msgstr "" +msgstr "Knjižni nalog - Razdoblje" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Iznos potraživanja" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Stvori mjesečna razdoblja" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "" +msgstr "Ispis zrelog probnog salda" #. module: account #: field:account.analytic.line,ref:0 @@ -4691,17 +4737,17 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Referenca" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Adresa kupca/primaoca računa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "" +msgstr "Opće potraživanje" #. module: account #: help:account.journal,centralisation:0 @@ -4714,63 +4760,63 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Izvodi u pripremi" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: rml:account.journal.period.print:0 msgid "A/c No." -msgstr "" +msgstr "Broj računa" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" -msgstr "" +msgstr "Trošak i prihod računa po knjižnom nalogu (Ovaj mjesec)" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Potražni računi" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Otvori za poništavanje usklađivanja" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Redak bankovnog izvoda" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" -msgstr "" +msgstr "U redu" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" -msgstr "" +msgstr "Kontroliraj fakturu" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Potraživanja" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4778,18 +4824,18 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Saldo konta" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Analitička provjera" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "PDV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4798,45 +4844,45 @@ msgstr "" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" -msgstr "" +msgstr "account.analytic.journa" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapiranje konta" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Porezi prodaje" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Usklađivanje konta" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Odaberite roditeljski (hierarhijsko) račun" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Predložak roditeljskog računa" #. module: account #: help:account.tax,domain:0 @@ -4845,28 +4891,30 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava " +"razvijateljima da stvaraju posebne poreze u vlastitoj domeni." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Iznos plaćanja" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analitički konto" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Ulazna faktura" #. module: account #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Potvrđeno" #. module: account #: field:account.account,debit:0 @@ -4887,164 +4935,164 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" -msgstr "" +msgstr "Duguje" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" -msgstr "" +msgstr "Svi Mjeseci" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "" +msgstr "Datum postupka" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Retci fakture" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Početak Perioda" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Naziv novih stavaka" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "" +msgstr "Kreiraj stavke" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Šifra poreza povrata" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Opis poreza" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." -msgstr "" +msgstr "Veza na automatski generirane prijenose računa" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Usklađene transakcije" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Izvještavanje" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Have a number and entries are generated" -msgstr "" +msgstr "Neka se brojevi i stavke generiraju" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" -msgstr "" +msgstr "Analitička provjera -" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Saldo računa -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Grupiraj retke fakture" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Postavke" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Ukupni iznos" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Nalog za knjiženje računa" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Retci pretplate" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Konto prihoda na predlošku proizvoda" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Prisili sve prijenose za ovo konto da imaju ovu pomoćnu valutu." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Odustani" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Odaberite datum-razdoblje" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Preokrenut saldo analitike -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Plaćena faktura" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definicija poreza" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Grupa poreza" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Novi povrat kupca" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5052,55 +5100,57 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Označite ako želite upotrijebiti drugačiji redoslijed za svaki stvoreni " +"nalog za knjiženje. U suprotnom će upotrebljavati isti redoslijed." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Uvezi fakture" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Poništavanje usklađivanja" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Održava redoslijed naloga za knjiženje sa fiskalnom godinom" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Sa kretanjima" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Domena" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Podatci konta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Predložak šifre poreza konta" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" -msgstr "" +msgstr "Pretplatnička razdoblja" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 @@ -5113,60 +5163,60 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Fakture" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" -msgstr "" +msgstr "Dugovni računi" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Redak fakture" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" -msgstr "" +msgstr "Nalog za knjiženje otpisa" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "" +msgstr "Plaćanje u cijelosti" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "" +msgstr "Nalog za knjiženje nabave" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" -msgstr "" +msgstr "Primitak novca" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Zamjenski porez" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "Encode manually statement comes into the draft statement" -msgstr "" +msgstr "Ručno unesen izvod ide u pripremu" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "Ovaj mjesec" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Predznak u izvješćima" #. module: account #: help:account.move.line,currency_id:0 @@ -5178,27 +5228,27 @@ msgstr "" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Plaćanja" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "" +msgstr "Računovodstvene stavke prilikom potvrđivanja izvoda" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" -msgstr "" +msgstr "Upotrijebi model" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" -msgstr "" +msgstr "Ne" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" -msgstr "" +msgstr "Sve stavke konta" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5211,12 +5261,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Datumski filtar" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "" +msgstr "Odaberite datum nalofa za knjiženje i plaćanja" #. module: account #: selection:account.analytic.account,state:0 @@ -5229,65 +5279,65 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Plaćeno" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Neplaćeni povrati kupca" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Ostatak iznosa koji se duguje." #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "" +msgstr "Jeste li sigurni?" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Predračun" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Retci djelomičnog unosa" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankovni izvod korišten za bankovno usklađivanje" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "" +msgstr "Otvori stavke" #. module: account #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Običan" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Proces fakturiranja dobavljača" #. module: account #: rml:account.account.balance:0 @@ -5301,40 +5351,40 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Stranica" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Uvjieti plaćanja" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable and Payable" -msgstr "" +msgstr "Potraživanja i dugovanja" #. module: account #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" -msgstr "" +msgstr "Usklađeni iznos" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Na datum" #. module: account #: help:account.move.line,tax_amount:0 @@ -5349,12 +5399,12 @@ msgstr "" #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Izračunaj" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Račun prihoda ili troškova vezan za odabrani proizvod." #. module: account #: field:account.tax,type_tax_use:0 @@ -5365,18 +5415,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "" +msgstr "Stavke pretplate" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "Predračuni kupcu" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Broj perioda" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5387,19 +5437,19 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Kraj razdoblja" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Stavka konta" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Opći nalog za knjiženje" #. module: account #: field:account.account,balance:0 @@ -5419,33 +5469,33 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account #: rml:account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Povrat" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Porez fakture" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "" +msgstr "Definicija naloga za knjiženje analitike" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Bankovna konta" #. module: account #: constraint:account.period:0 @@ -5466,7 +5516,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Opće informacije" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5475,96 +5525,99 @@ msgid "" "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." msgstr "" +"Ovo polje vam dozvoljava odabir računovodstvenih naloga za knjiženje koje " +"želite za filtriranje faktura. Ako ostavite ovo polje prazno, tražit će u " +"svim prodajnim, kupovnim i gotovinskim nalozima." #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Greška! Trajanje Fiskalne Godine je nevažeće. " #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Zatvoreno" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Kretanja" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Predračun" #. module: account #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Lista konta" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Svojstva prodaje" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Datum ispisa :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Knjiga troškova (Samo količine)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "" +msgstr "Potvrdi stavke računa" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Broj reference" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Ukupni iznos duga:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" -msgstr "" +msgstr "Do" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "" +msgstr "Stavke otvorenih naloga za knjiženje analitike" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Ručni porezi fakture" #. module: account #: field:account.model.line,date:0 msgid "Current Date" -msgstr "" +msgstr "Tekući datum" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "" +msgstr "Nalog za knjiženje prodaje" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Fiskalna godina za zatvaranje" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5576,22 +5629,22 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Početak razdoblja" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Predlošci" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "Ispis PDV Izjave" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.analytic.account:0 @@ -5607,7 +5660,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account #: help:product.template,property_account_income:0 @@ -5629,17 +5682,17 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Financijska konta" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Predlošci kontnog plana" #. module: account #: view:account.config.wizard:0 msgid "Account Configure" -msgstr "" +msgstr "Postavke konta" #. module: account #: help:res.partner,property_account_payable:0 @@ -5652,101 +5705,101 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Šifra pretinca" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Konto prihoda" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Otvaranje/Zatvaranje razdoblja" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analitički saldo -" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Model konta" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Retci fakture" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Tip razdoblja" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Svojstva računovodstva" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Stavke poredane po" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "" +msgstr "Ispis naloga za knjiženje -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Bankovni račun" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models Definition" -msgstr "" +msgstr "Definicija modela" #. module: account #: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Gotovina" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Ciljni konto" #. module: account #: rml:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Dospjelost" #. module: account #: field:account.fiscalyear,name:0 @@ -5756,12 +5809,12 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Fisklana godina" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Buduće" #. module: account #: help:account.account.balance.report,checktype,fiscalyear:0 @@ -5770,24 +5823,24 @@ msgstr "" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Ostavite prazno za sve otvorene fiskalne godine" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Povrat dobavljaču" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Uskladi stavke." #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Unos" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5795,23 +5848,23 @@ msgstr "" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "" +msgstr "Plaćene fakture prilikom usklađivanja." #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python Kod (obrnuti)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Upravljanje računovodstvom i finanasijama" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Mapiranje konta" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -5830,32 +5883,32 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Obično 1 ili -1." #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Detalji banke" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Račun troškova na predlošku proizvoda" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Debit" -msgstr "" +msgstr "Opće dugovanje" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Šifra konta" #. module: account #: help:account.config.wizard,name:0 msgid "Name of the fiscal year as displayed on screens." -msgstr "" +msgstr "Naziv fiskalne godine kako je prikazano na zaslonima" #. module: account #: field:account.invoice,payment_term:0 @@ -5866,30 +5919,30 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Uslovi plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Fiskalne pozicije" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Proces izvoda" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "" +msgstr "Usklađivanje izvoda" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "" +msgstr "Označite ovu kućicu" #. module: account #: help:account.tax,price_include:0 @@ -5901,7 +5954,7 @@ msgstr "" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Naziv kolone" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5909,20 +5962,20 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Filteri" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "" +msgstr "Provjeri da li je korisniku dozvoljeno poravnavanje unosa na kontu." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" -msgstr "" +msgstr "Izračunaj datume stavaka" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index af4451eb094..670e2b00756 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\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 \n" +"PO-Revision-Date: 2010-02-16 11:32+0000\n" +"Last-Translator: Treecko \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 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 7f6f77c9460..f63cfcc80ce 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # 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 09:42+0000\n" +"PO-Revision-Date: 2010-02-14 03:27+0000\n" "Last-Translator: Fabien (Open ERP) \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 05:13+0000\n" +"X-Launchpad-Export-Date: 2010-02-17 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -115,7 +115,7 @@ msgstr "ana" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Yevmiye Fişi" #. module: account #: field:account.invoice,residual:0 @@ -217,7 +217,7 @@ msgstr "Hesap Kayıt satırı" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Yaşlandırılmış Mizan" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -288,7 +288,7 @@ msgstr "Sabitlendi" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Vadesi Geçen Ödemeler" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -310,7 +310,7 @@ msgstr "Kaynak" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Hareket Adı" #. module: account #: xsl:account.transfer:0 @@ -420,7 +420,7 @@ msgstr "Negatif" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Hesap/Cari) Adı" #. module: account #: selection:account.move,type:0 @@ -464,7 +464,7 @@ msgstr "banka mutabakatı" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "isk. %" #. module: account #: rml:account.general.ledger:0 @@ -501,29 +501,29 @@ msgstr "analatik kayıt istatistikleri" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Vergi Kodu Şablonu" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "" +msgstr "Tedarikçi Faturası" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Ödenen Mutabakat" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Hedef Hareketi" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Vergi Şablonu" #. module: account #: field:account.invoice,reconciled:0 @@ -533,7 +533,7 @@ msgstr "Ödendi/Mütabık" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Erteleme Yöntemi" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -577,7 +577,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Printing Date" -msgstr "" +msgstr "Yazdırma Tarihi" #. module: account #: rml:account.general.ledger:0 @@ -588,12 +588,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Yaşlandırılmış Cari Bakiye" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Kayıt Kontrolü" #. module: account #: help:account.model.line,sequence:0 @@ -611,7 +611,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Fiscal Position Accounts Mapping" -msgstr "" +msgstr "Mali Durum Eşleme Hes." #. module: account #: field:account.analytic.account,contact_id:0 @@ -622,22 +622,22 @@ msgstr "Kişi" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Cari Ödeme Vadesi" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "Mutabakat Kayıt Hesabı" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Banka Mutabakatı Aç" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "İskonto (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 @@ -653,12 +653,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Muhasebe Analizi" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Alt Toplam :" #. module: account #: field:account.analytic.account,line_ids:0 @@ -666,7 +666,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Kayıt Analizleri" #. module: account #: selection:account.subscription,period_type:0 @@ -676,22 +676,22 @@ msgstr "ay" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "Bağlı/Ortak Cari" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Ek Bilgi" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Müşteri İade Faturası" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Analiz için Dönem Seçiniz" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -699,7 +699,7 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Vergi Kodu Girişi" #. module: account #: help:res.partner,credit:0 @@ -719,12 +719,12 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Fatura Analizi" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Alan Adı" #. module: account #: field:account.tax.code,sign:0 @@ -735,13 +735,13 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Yevmiye Kayıt Yılı Bitişi" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Alış Özellikleri" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -751,12 +751,12 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Kısmi Ödeme" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Kalem Hareketleri Oluşturuldu." #. module: account #: field:account.fiscalyear,state:0 @@ -766,18 +766,18 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Durum" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Dönem bitişi" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "" +msgstr "Cari Hesabı" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -803,7 +803,7 @@ msgstr "" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "Hareket Kalemleri" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -826,31 +826,31 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "" +msgstr "Banka Mutabakat" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Hesap Şablonu" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analiz Hesapları" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "" +msgstr "Yevmiye Yazdır" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -861,23 +861,23 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Oluşturma Tarihi" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Faturayı İptalet" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Gerekli" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Gider Hesabı" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 @@ -888,17 +888,17 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Döviz Tutarı" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Gider Kategori Hes." #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Yeni Mali Yıl" #. module: account #: help:account.tax,tax_group:0 @@ -910,12 +910,12 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Mali Yıl Açılışı" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Hesap Kartı Seç" #. module: account #: field:account.analytic.account,quantity:0 @@ -936,7 +936,7 @@ msgstr "Adet" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -951,18 +951,18 @@ msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Varsayılan Borç Hesabı" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Ekstre Kayıtları" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "Fatura Analizi" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -981,22 +981,22 @@ msgstr "" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "Dönem" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "Genel Toplam" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Finansal Muhasebe" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Net Toplam:" #. module: account #: view:account.fiscal.position:0 @@ -1010,13 +1010,13 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Mali Durum" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "Birim" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 @@ -1032,46 +1032,46 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Fiscal Position Taxes Mapping" -msgstr "" +msgstr "Mali Durum Vergi Haritası" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "" +msgstr "Yeni Tedarikçi Faturası" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Ödeme Tutarı" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "Müşteri Faturası" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Mali Yıl Seç" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Ana Sıra No" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Yevmiye Analizi Yazdır" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" -msgstr "" +msgstr "Fiş Numarası" #. module: account #: help:account.payment.term.line,sequence:0 @@ -1083,7 +1083,7 @@ msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Toplam Şüpheli Alacak" #. module: account #: view:account.tax.template:0 @@ -1095,42 +1095,42 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Vergi Kodları" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Kart Şablonu" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Gelir Kategori Hes." #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "" +msgstr "Yeni Analiz Hesabı" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Mali Durum Şablonu" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Birim Fiyat" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Başl. Dönemi :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1151,12 +1151,12 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Mali Durum Şablonu" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Vadeler" #. module: account #: rml:account.vat.declaration:0 @@ -1167,7 +1167,7 @@ msgstr "Vergi Raporu" #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "" +msgstr "Kartları Aç" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -1177,27 +1177,27 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +msgstr "Banka Tahsilatı" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Banka Hesabı" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Vergi Şablon Listesi" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Fatura Al" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "" +msgstr "Standart Kayıt" #. module: account #: help:account.account,currency_mode:0 @@ -1212,27 +1212,27 @@ msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Firma Dövizi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Fiscal Position Template Account Mapping" -msgstr "" +msgstr "Mali Durum Şablonu Eşleme Hes." #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Ana Alaniz Hesapları" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Şüpheli Alacak Mutabakatı" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Vergi/Matrah Tutarı" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -1242,55 +1242,55 @@ msgstr "" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Kapanış Bakiyesi" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Alış Vergisi" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Satır Adı" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Sabit Tutar" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "" +msgstr "Alacak Analizi" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Kısmi Mutabakat" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Mutabakatsız İşlemler" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Vergi Eşlemesi" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Devam" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Değer" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 @@ -1308,17 +1308,17 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Mali Yılı Kapat" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Merkezileştirme Karşılığı" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Mesaj" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1332,7 +1332,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Görünüm" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1340,7 +1340,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Tümü" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1375,7 +1375,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Müşteri Alacağı" #. module: account #: field:account.invoice,tax_line:0 @@ -1385,13 +1385,13 @@ msgstr "" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sıra No" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Hesap Tipleri" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1413,7 +1413,7 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Yevmiye" #. module: account #: field:account.account,child_id:0 @@ -1424,12 +1424,12 @@ msgstr "" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "" +msgstr "Geçmişi Göster" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Başl. Tarihi" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 @@ -1440,7 +1440,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Ekstre Mutabakat Kalemi" #. module: account #: view:account.tax:0 @@ -1466,12 +1466,12 @@ msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Toplam Borç" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Durumları Kapat" #. module: account #: model:ir.model,name:account.model_wizard_company_setup @@ -1486,7 +1486,7 @@ msgstr "" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "İade Yevmiyesi" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1496,7 +1496,7 @@ msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Tedarikçi" #. module: account #: rml:account.invoice:0 @@ -1506,30 +1506,30 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Vergi Kodu Değeri" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Pozitif" #. module: account #: wizard_view:account.general.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "" +msgstr "Genel Yevmiyeyi Yazdır" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Hesap Planı Kartları Şablonu" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "Fatura Hareketi" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -1541,13 +1541,13 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Mali Ekstreler" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Ana Kod" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 @@ -1563,7 +1563,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "KDV" #. module: account #: rml:account.analytic.account.journal:0 @@ -1579,26 +1579,26 @@ msgstr "Masraf hesabında kullanmak için boş bırak" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "" +msgstr "Mutabakat Hesabı" #. module: account #: rml:account.invoice:0 #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Cari Kart" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Alacak ve Borçlar Muhasebesi" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Abonelik Kalemleri" #. module: account #: selection:account.analytic.journal,type:0 @@ -1606,33 +1606,33 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Alış" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" -msgstr "" +msgstr "Toplam Miktar" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Vade Tarihi" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Dönemi Kapat" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Vade" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Üçüncü Parti" #. module: account #: view:account.journal:0 @@ -1642,7 +1642,7 @@ msgstr "" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Açılış Bakiyesi" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1650,24 +1650,24 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Yevmiyeler" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max Mik :" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "İade Faturası" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Bir Dönem Kapat" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1682,7 +1682,7 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Hesap Numarası" #. module: account #: view:account.config.wizard:0 @@ -1702,7 +1702,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Yeniden Aç" #. module: account #: wizard_view:account.fiscalyear.close,init:0 @@ -1712,18 +1712,18 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Matrah Tutarı Dahil" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Delta Kredi" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Kayıtların Mutabakatını Kaldır" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1739,13 +1739,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Yeni Ekstre" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "Başlangıç" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1758,24 +1758,24 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "" +msgstr "Ana Yevmiyeyi Yazdır" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Dönem Süresi (Gün)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Yüzde" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Hesap Planı Kartları" #. module: account #: selection:account.analytic.journal,type:0 @@ -1783,7 +1783,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Satış" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 @@ -1801,12 +1801,12 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Tarih veya Kod" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Hesap Yöneticisi" #. module: account #: rml:account.analytic.account.journal:0 @@ -1817,12 +1817,12 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Borç Tutarı" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "Yıl" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1839,12 +1839,12 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Yazdır" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Başlama Tarihi" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1860,7 +1860,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Tipi" #. module: account #: view:account.journal:0 @@ -1870,13 +1870,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "Tutar" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Fatura Vergi Hes." #. module: account #: view:account.move.line:0 @@ -1887,7 +1887,7 @@ msgstr "" #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "Fatura Öde" #. module: account #: constraint:account.invoice:0 @@ -1898,7 +1898,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "Açık Müşteri Faturaları" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -1911,12 +1911,12 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "Filtre Yok" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Gün Sayısı" #. module: account #: help:account.invoice,reference:0 @@ -1956,7 +1956,7 @@ msgstr "" #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Hesap Kartları" #. module: account #: help:account.tax,name:0 @@ -1967,7 +1967,7 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Yazdırma Tarihi" #. module: account #: constraint:ir.ui.view:0 @@ -1977,18 +1977,18 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Başl. Tarihi" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "" +msgstr "Günllük Analiz Raporu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Müşteri İadeleri" #. module: account #: rml:account.vat.declaration:0 @@ -2003,13 +2003,13 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Yevmiye-Dönem Adı" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Vergi Servis Talep Adı" #. module: account #: help:account.journal,entry_posted:0 @@ -2041,54 +2041,54 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Taslak Fatura" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" -msgstr "" +msgstr "Gider" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Fatura Sıra No" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Seçenekler" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Müşteri Fatura İşlemleri" #. module: account #: rml:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Mali Durum Beyanı :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Dönem Açılış Kayıtları" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "Hesap Hareketlerini Onayla" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "Günler" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Geçmiş" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2102,34 +2102,34 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Para Birimi" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Ödenmemiş Faturalar" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Ödeme Mutabakatı Yap" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Ekstre Mutabakatı" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Yeni Abonelik" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Hesaplama Bilgisi" #. module: account #: view:account.analytic.line:0 @@ -2140,33 +2140,33 @@ msgstr "" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Vadesi Geçmiş Ödeme için Mesaj" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Vergi Kartı" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Değer Tutarı" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Mutabakatı Yapılan Kayıtlar" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "İletişim Adresi" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "3 Aylık Dönemleri Oluştur" #. module: account #: view:account.invoice:0 @@ -2177,23 +2177,23 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Açık Tedarikçi Faturaları" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Geçerli Dönem" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detay" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidasyon (Birleştirme)" #. module: account #: field:account.chart.template,account_root_id:0 @@ -2211,7 +2211,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "KDV :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2220,7 +2220,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Hesap Planı Kartları" #. module: account #: model:account.journal,name:account.check_journal @@ -2231,7 +2231,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "Abonelik Kaydı Oluştur" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 @@ -2241,17 +2241,17 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Bir Mali Yıl Oluştur" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Müşteri Vergileri" #. module: account #: field:account.invoice,date_invoice:0 msgid "Date Invoiced" -msgstr "" +msgstr "Fatura Tarihi" #. module: account #: help:account.account.balance.report,checktype,periods:0 @@ -2260,7 +2260,7 @@ msgstr "" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Tüm Dönemler boş ise" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2300,46 +2300,46 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Tarih" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Referans Tipi" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Mutabakatı Kaldır" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Vergi Tipi" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Ekstre Kayıtları" #. module: account #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Kullanıcı" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Hesap Şablonu" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Hesap Planı Kartları Şablonu" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2349,18 +2349,18 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Fiş No" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "" +msgstr "Otomatik Mutabakat" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Faturayı Al" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -2370,7 +2370,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Verig Hesabı" #. module: account #: field:account.analytic.line,move_id:0 @@ -2380,7 +2380,7 @@ msgstr "satırı taşı" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Hesap No." #. module: account #: help:account.tax,child_depend:0 @@ -2392,7 +2392,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Yevmiye Kodu" #. module: account #: help:account.tax,applicable_type:0 @@ -2409,7 +2409,7 @@ msgstr "" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Bitiş Tarihi" #. module: account #: view:account.bank.statement:0 @@ -2418,7 +2418,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Kayıt Kalemleri" #. module: account #: view:account.tax:0 @@ -2429,7 +2429,7 @@ msgstr "" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "" +msgstr "Yevmiye Aç" #. module: account #: rml:account.analytic.account.journal:0 @@ -2442,7 +2442,7 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "" +msgstr "Kayıt Kodlaması Kalem bazında" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -2453,26 +2453,26 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Başl. Dönemi" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Banka Ekstresi" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "Bilgi Eki" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "Mutabakat Kayıtları" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 @@ -2537,12 +2537,12 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "İptal" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Hesap Tipi Adı" #. module: account #: help:account.tax,base_code_id:0 @@ -2559,44 +2559,44 @@ msgstr "Bu bölümü KDV beyanı için kullanınız." #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Hukuki Dava" #. module: account #: view:account.move.line:0 #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Bilgi" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Vergi Raporları" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Satıcılar Hesabı" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Ekstredeki Faturaları Al" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Diğer Bilgiler" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Varsayılan Alacak Hesabı" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Ödeme Emri" #. module: account #: help:account.account.template,reconcile:0 @@ -2610,12 +2610,12 @@ msgstr "" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic" -msgstr "" +msgstr "Analitik" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Fatura Oluştur" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2625,12 +2625,12 @@ msgstr "" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Vadesi Geçen Ödeme için Mesajı" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Vergi Kodu Şablonu" #. module: account #: rml:account.partner.balance:0 @@ -2650,12 +2650,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "İşlem Yıl Bitişi" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Genel Raporlar" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 @@ -2670,7 +2670,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Fiyat" #. module: account #: rml:account.analytic.account.journal:0 @@ -2691,7 +2691,7 @@ msgstr "" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "" +msgstr "Hesap Planı Kartları Analizi" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2706,12 +2706,12 @@ msgstr "" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Fatura No." #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Dönem Bitişi" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 @@ -2721,7 +2721,7 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "KDV Hariç" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2738,7 +2738,7 @@ msgstr "" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "" +msgstr "Fatura Referansı" #. module: account #: field:account.account,name:0 @@ -2754,13 +2754,13 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Adı" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Mutabakat İşlemleri" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 @@ -2780,7 +2780,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Yürürlük Tarihi" #. module: account #: help:account.tax.template,sequence:0 @@ -2796,17 +2796,17 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Yevmiye Göster" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Alacak Ortalaması" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Müşteri Ref:" #. module: account #: xsl:account.transfer:0 @@ -2823,13 +2823,13 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Toplam Alacak" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Yeni Müşteri Faturası" #. module: account #: field:account.account,reconcile:0 @@ -2851,7 +2851,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "" +msgstr "Maliyet ve Gelir Hesap Analizi" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -2861,12 +2861,12 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open msgid "Open State" -msgstr "" +msgstr "Bölge Aç" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "" +msgstr "Oluşturulan Kayıtlar için \"Taslak\" Durumunu Atla" #. module: account #: field:account.invoice.tax,account_id:0 @@ -2882,7 +2882,7 @@ msgstr "" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Tam Hesap Adı" #. module: account #: rml:account.account.balance:0 @@ -2902,12 +2902,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "" +msgstr "Açık Tedarikçi İadeleri" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Muhasebe Tablosu" #. module: account #: rml:account.overdue:0 @@ -2919,12 +2919,12 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Muhasebe" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Vergi Eşlemeleri" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -2936,14 +2936,14 @@ msgstr "" #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "" +msgstr "Ödeme Emri Kayıtlarının Mutabakatını Yap" #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Kayıt Kalemleri" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2954,7 +2954,7 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Mutabakat" #. module: account #: field:account.move.line,centralisation:0 @@ -2968,28 +2968,28 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Vergi Kodu" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "" +msgstr "Yevmiye Analizi -" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "" +msgstr "Borç Analizi" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Çıkış Döviz Oranı" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "" +msgstr "Açık Müşteri İadeleri" #. module: account #: field:account.journal.column,readonly:0 @@ -3014,7 +3014,7 @@ msgstr "" #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Döküman" #. module: account #: help:account.move.line,move_id:0 @@ -3024,7 +3024,7 @@ msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Birim" #. module: account #: field:account.chart.template,property_account_receivable:0 @@ -3042,12 +3042,12 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "İşlem Sayısı" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" -msgstr "" +msgstr "Seçili Faturaları İptal Et" #. module: account #: view:account.analytic.journal:0 @@ -3056,17 +3056,17 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Yevmiye Analizi" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "" +msgstr "Etiket Kaydı" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "Ödeme Kayıtlarının Mutabakatını Yap" #. module: account #: rml:account.tax.code.entries:0 @@ -3078,7 +3078,7 @@ msgstr "" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Taslak olarak Ayarla" #. module: account #: help:account.invoice,origin:0 @@ -3091,13 +3091,13 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "" +msgstr "Borç (Ödenmesi Gereken)" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Matrah" #. module: account #: field:account.model,name:0 @@ -3108,7 +3108,7 @@ msgstr "" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Diğer Bilgiler" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3120,13 +3120,13 @@ msgstr "" #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Onayla" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Açıklama" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -3154,7 +3154,7 @@ msgstr "" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Hesap" #. module: account #: model:account.journal,name:account.bank_journal @@ -3167,7 +3167,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "" +msgstr "Dönem ve Tarihe göre" #. module: account #: view:account.account:0 @@ -3178,7 +3178,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notlar" #. module: account #: help:account.invoice,reconciled:0 @@ -3195,7 +3195,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Vergi" #. module: account #: wizard_view:account.fiscalyear.close,init:0 @@ -3205,7 +3205,7 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Ortalama Oran" #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -3230,30 +3230,30 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kodu" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Finansal Yönetim" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Yok" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Mali Yıl Açılış Kayıtlarını Oluştur" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Kayıtların Mutabakatını Yap" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -3263,19 +3263,19 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Additionnal Information" -msgstr "" +msgstr "Ek Bilgi" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Vergi Adı" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Dönemleri ve Mali Yıl Tablolarını Kapat" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3285,7 +3285,7 @@ msgstr "" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Ana Vergi Kodu" #. module: account #: constraint:account.invoice:0 @@ -3296,39 +3296,39 @@ msgstr "" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Faturada Yazılamaz" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "" +msgstr "Hareket" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Vergi Kaynağı" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" -msgstr "" +msgstr "Bakiye Analizi" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Toplam Borç" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Beklemede" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Banka Bilgisi" #. module: account #: rml:account.invoice:0 @@ -3341,7 +3341,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "" +msgstr "Cari Bakiyesi" #. module: account #: rml:account.third_party_ledger:0 @@ -3371,12 +3371,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Banka Ekstreleri" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "" +msgstr "Cari Hesaplar" #. module: account #: help:account.tax.template,tax_group:0 @@ -3388,35 +3388,35 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Gerçekleşen Kayıtlar" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Faturayı Al" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Oluştur" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Kayıt Oluştur" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Fatura Kalemi" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Kısayol" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3451,12 +3451,12 @@ msgstr "Asıl Vergi Hesabı" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Hesap Tipi" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Banka Hesap Sahibi" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3464,17 +3464,17 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "" +msgstr "Dönemde Filtrele" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Alıcılar Hesabı" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Öde ve Mutabakat Yap" #. module: account #: rml:account.central.journal:0 @@ -3491,7 +3491,7 @@ msgstr "" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Alt Konsolidasyon" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3500,12 +3500,12 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Mali Yıl" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Bakiye :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -3521,18 +3521,18 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Vergi Raporu" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Yazdırıldı" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Yeni Tedarikçi İade Faturası" #. module: account #: view:account.model:0 @@ -3547,7 +3547,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Hesap Planı Kartları" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3557,18 +3557,18 @@ msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Yevmiye Kodu" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Kayıtları Oluştur" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Proje Kalemi" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 @@ -3578,12 +3578,12 @@ msgstr "" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Manuel" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Vergi Hesapla" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -3601,7 +3601,7 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Kayıt Adı" #. module: account #: help:account.invoice,account_id:0 @@ -3627,12 +3627,12 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sıra No" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Mali Durum için Şablon" #. module: account #: view:account.bank.statement:0 @@ -3643,7 +3643,7 @@ msgstr "" #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Alacak Dekontu" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear @@ -3658,12 +3658,12 @@ msgstr "" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 Ay" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standart Kayıtlar" #. module: account #: help:account.account,check_history:0 @@ -3675,13 +3675,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Ödeme Vadesi Satırı" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -3693,7 +3693,7 @@ msgstr "" #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Vade Tarihi" #. module: account #: view:account.subscription:0 @@ -3703,7 +3703,7 @@ msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Tarihe göre" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form @@ -3715,45 +3715,45 @@ msgstr "" #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Baş. Tarihi" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Kart Seç" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Tüm Kayıtlar" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Taslak Faturalar" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Fiscal Position Template Tax Mapping" -msgstr "" +msgstr "Mali Durum Şablonu Vergi Eşlemesi" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Fatura Tarihi" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Mutabakatsız" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Not" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3772,18 +3772,18 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Sıra No Girişi" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Kapalı" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Ödeme Kayıtları" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3801,7 +3801,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Vadesi Geçen Ödeme Rapor Mesajı" #. module: account #: selection:account.tax,tax_group:0 @@ -3815,7 +3815,7 @@ msgstr "Diğer" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Defter-i Kebir" #. module: account #: field:account.journal.view,columns_id:0 @@ -3825,7 +3825,7 @@ msgstr "" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Hareket" #. module: account #: help:account.period,special:0 @@ -3848,7 +3848,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Finansal Yevmiyeler" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3856,7 +3856,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Döneme göre" #. module: account #: help:account.invoice,date_invoice:0 @@ -3871,12 +3871,12 @@ msgstr "" #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Max. Miktar" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Dönem Adı" #. module: account #: help:account.analytic.journal,type:0 @@ -3889,12 +3889,12 @@ msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Gruplar" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Kod/Tarih" #. module: account #: field:account.account,active:0 @@ -3905,7 +3905,7 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktif" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -3915,43 +3915,43 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Özellikler" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Müşteri Muhasebe Özellikleri" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Kayıt Seç" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Tüm Kayıtlar Muhasebeleşti" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Matrahta" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Nakit Ödeme" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Satıcı Hesabı" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "İkinci Para Birimi" #. module: account #: field:account.account,credit:0 @@ -3971,7 +3971,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "" +msgstr "Alacak" #. module: account #: help:account.tax.template,child_depend:0 @@ -3990,38 +3990,38 @@ msgstr "" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Alt Kodlar" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Hesap Hareketi" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Ekstre Kalemi" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Vergi Tutarı" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Vergi Hariç Alt Top." #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Fatura Ref." #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Genel Hesap" #. module: account #: help:account.move.line,quantity:0 @@ -4033,7 +4033,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Dahil Mutabık Kayıtlar" #. module: account #: help:account.move.line,blocked:0 @@ -4051,7 +4051,7 @@ msgstr "Müşteri Faturaları" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Borç Limiti" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4059,7 +4059,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Tarih/Dönem Filtresi" #. module: account #: rml:account.analytic.account.journal:0 @@ -4072,7 +4072,7 @@ msgstr "Genel" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Alacak İşlemleri" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -4088,7 +4088,7 @@ msgstr "" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Yevmiye Kolonu" #. module: account #: selection:account.fiscalyear,state:0 @@ -4121,7 +4121,7 @@ msgstr "Dönemler" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account #: selection:account.analytic.account,state:0 @@ -4129,12 +4129,12 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "" +msgstr "Açık" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Arama Kayıtları" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -4146,7 +4146,7 @@ msgstr "" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Varsayılan Vergi" #. module: account #: constraint:ir.model:0 @@ -4192,7 +4192,7 @@ msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tip Kontrolleri" #. module: account #: field:account.analytic.account,name:0 @@ -4200,12 +4200,12 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Hesap Adı" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Ödeme Tarihi" #. module: account #: wizard_button:account_use_models,create,end:0 @@ -4215,26 +4215,26 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Vergi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Ödenmemiş Müşteri Faturaları" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Satıcı Faturaları" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Ürün" #. module: account #: rml:account.tax.code.entries:0 @@ -4244,39 +4244,39 @@ msgstr "" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Toplam Alacak" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Hesap Dönemi" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Yevmiye/Ödeme Biçimi" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "İptal Edilen Fatura" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Kalemleri Kaldır" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Başlangıç Bakiyesi Dahil" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Hesap Şablonu" #. module: account #: field:account.tax.code,sum:0 @@ -4292,7 +4292,7 @@ msgstr "" #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Dahili Tipi" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4303,29 +4303,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Çalışan Abonelikler" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "" +msgstr "Banka Ödemesi" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Muhasebeleşti" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Alacak Dekontları" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4341,7 +4341,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Ay Günü" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -4352,7 +4352,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Sayın Bay/Bayan," #. module: account #: help:account.tax,sequence:0 @@ -4371,12 +4371,12 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Dosya Ekstresi" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Mali Yıl Sırası" #. module: account #: view:account.model.line:0 @@ -4386,7 +4386,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Hesap Vergi Şablonu" #. module: account #: help:account.model,name:0 @@ -4396,7 +4396,7 @@ msgstr "" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "Fatura Aç" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -4411,12 +4411,12 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Cari Diğer Defteri" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Satıcı Borcu" #. module: account #: help:account.model.line,quantity:0 @@ -4433,34 +4433,34 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Durumlar" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "" +msgstr "Muhasebe Kayıtları" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Borç & Alacak" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" -msgstr "" +msgstr "Defter-i Kebir -" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Miktarlar" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Tarih Başlangıcı" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4470,7 +4470,7 @@ msgstr "" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Toplam" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -4489,7 +4489,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Modellerden Kayıtları Oluştur" #. module: account #: field:account.account.template,reconcile:0 @@ -4502,33 +4502,33 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Tarihe göre" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Tedarikçi İadeleri" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "" +msgstr "Oluşturulan Kayıt Tarihi" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Fatura Düzenle" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Satıcı Muhasebe Özellikleri" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Analiz Hesabı İstatistiği" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4542,34 +4542,34 @@ msgstr "" #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Ekstre" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "" +msgstr "Kayıt Kodlaması Yer Değiştirmesine göre" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analiz Hesabı Kartları" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" -msgstr "" +msgstr "Carileri Filtrele" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Vergi Dahil Fiyat" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Yevmiye Kaydı Analizi" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -4595,7 +4595,7 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account #: rml:account.general.ledger:0 @@ -4605,7 +4605,7 @@ msgstr "" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Çalışıyor" #. module: account #: help:account.tax,include_base_amount:0 @@ -4617,17 +4617,17 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Taslak Ekstre" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "Yevmiye Adı" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "" +msgstr "Ekstreden Fatura Al" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4639,18 +4639,18 @@ msgstr "" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Mali Yıllar" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "" +msgstr "Faturalardan veya Ödemelerden import et" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Kayıtların Mutabakatını Yap" #. module: account #: xsl:account.transfer:0 @@ -4660,7 +4660,7 @@ msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "ikon" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -4671,17 +4671,17 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Alacak Tutarı" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Aylık Dönemleri Oluştur" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "" +msgstr "Yaşlandırılmış Mizanı Yazdır" #. module: account #: field:account.analytic.line,ref:0 @@ -4696,12 +4696,12 @@ msgstr "" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Fatura Adresi" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "" +msgstr "Genel Kredi" #. module: account #: help:account.journal,centralisation:0 @@ -4714,23 +4714,23 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "İptal Edildi" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Taslak Ekstreler" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Ödeme Tarihi" #. module: account #: rml:account.journal.period.print:0 msgid "A/c No." -msgstr "" +msgstr "A/c No." #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month @@ -4742,7 +4742,7 @@ msgstr "" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Alıcılar Hesabı" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4753,7 +4753,7 @@ msgstr "" #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Banka Ekstresi Kalemi" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 @@ -4763,14 +4763,14 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" -msgstr "" +msgstr "Fatura Kontrol Et" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Alacak" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4778,7 +4778,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Hesap Bakiyesi" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check @@ -4789,7 +4789,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "KDV :" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4810,23 +4810,23 @@ msgstr "" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Hesap Eşlemesi" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Satış Vergisi" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Hesap Mutabakatı" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Onayla" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 @@ -4836,7 +4836,7 @@ msgstr "" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Ana Hesap Şablonu" #. module: account #: help:account.tax,domain:0 @@ -4850,23 +4850,23 @@ msgstr "" #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Ödeme Tutarı" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analiz Hesabı" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Tedarikçi Faturası" #. module: account #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Geçerli" #. module: account #: field:account.account,debit:0 @@ -4887,37 +4887,37 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" -msgstr "" +msgstr "Borç" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" -msgstr "" +msgstr "Tüm Aylar" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "" +msgstr "Operasyon Tarihi" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Fatura Kalemleri" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Dönem Başlangıcı" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Yeni kayıtların adı" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "" +msgstr "Kayıtları Oluştur" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4928,7 +4928,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Vergi Açıklaması" #. module: account #: help:account.invoice,move_id:0 @@ -4938,12 +4938,12 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Mutabakatı Yapılan İşlemler" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Raporlama" #. module: account #: rml:account.third_party_ledger:0 @@ -4965,12 +4965,12 @@ msgstr "" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Hesap Bakiyesi -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Fatura Kalemlerini Gruplandır" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -4981,12 +4981,12 @@ msgstr "Ayarlar" #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Toplam Tutar" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Yevmiye Hesabı" #. module: account #: view:account.subscription.line:0 @@ -4996,7 +4996,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Ürün Şablonu Gelen Hes." #. module: account #: help:account.account,currency_id:0 @@ -5008,14 +5008,14 @@ msgstr "" #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_iptal" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Tarih-Dönem Seç" #. module: account #: rml:account.analytic.account.inverted.balance:0 @@ -5026,7 +5026,7 @@ msgstr "" #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Fatura Ödendi" #. module: account #: view:account.tax:0 @@ -5044,7 +5044,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Yeni Müşteri İade Faturası" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5056,7 +5056,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Faturaları Import Et" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -5074,7 +5074,7 @@ msgstr "" #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Hareketlerle Birlikte" #. module: account #: field:account.tax,domain:0 @@ -5090,7 +5090,7 @@ msgstr "" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Ana Vergi Kodu Şablonu" #. module: account #: view:account.subscription:0 @@ -5113,19 +5113,19 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Faturalar" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" -msgstr "" +msgstr "Satıcı Hesabı" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Fatura Kalemi" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 @@ -5135,23 +5135,23 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "" +msgstr "Tam Ödeme" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "" +msgstr "Alış Yevmiyesi" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" -msgstr "" +msgstr "Nakit Tahsilatı" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "İkame Vergi" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -5161,12 +5161,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "Bu Ay" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Raporlara Giriş" #. module: account #: help:account.move.line,currency_id:0 @@ -5178,7 +5178,7 @@ msgstr "" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Ödemeler" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -5193,12 +5193,12 @@ msgstr "" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" -msgstr "" +msgstr "Hayır" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" -msgstr "" +msgstr "Tüm Hesap Kayıtları" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5211,12 +5211,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Tarih Filtresi" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "" +msgstr "Ödeme Tarihi ve Yevmiye Seç" #. module: account #: selection:account.analytic.account,state:0 @@ -5229,28 +5229,28 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Taslak" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Ödendi" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Ödenmemiş Müşteri İadeleri" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Vadesi Gelen Bakiye Tutarı" #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "" +msgstr "Emin misiniz ?" #. module: account #: rml:account.invoice:0 @@ -5261,7 +5261,7 @@ msgstr "" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Kısmi Kayıt Kalemleri" #. module: account #: help:account.move.line,statement_id:0 @@ -5276,18 +5276,18 @@ msgstr "" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "" +msgstr "Kayıt Aç" #. module: account #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Tedarikçi Fatura Prosesi" #. module: account #: rml:account.account.balance:0 @@ -5301,24 +5301,24 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Sayfa" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Opsiyonel Bilgi" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Ödeme Vadeleri" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable and Payable" -msgstr "" +msgstr "Alacak ve Borç" #. module: account #: rml:account.account.balance:0 @@ -5329,12 +5329,12 @@ msgstr "" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" -msgstr "" +msgstr "Mutabakat Tutarı" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Tarihte" #. module: account #: help:account.move.line,tax_amount:0 @@ -5349,7 +5349,7 @@ msgstr "" #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Hesapla" #. module: account #: help:account.invoice.line,account_id:0 @@ -5365,18 +5365,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "" +msgstr "Abonelik Kayıtları" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "PRO-FORMA Müşteri Faturaları" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Dönem Numarası" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5387,7 +5387,7 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Dönem Bitişi" #. module: account #: view:account.move:0 @@ -5419,7 +5419,7 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Bakiye" #. module: account #: rml:account.invoice:0 @@ -5429,13 +5429,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Fatura Vergisi" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "" +msgstr "Yevmiye Analiz Tanımı" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5445,7 +5445,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Banka Hesapları" #. module: account #: constraint:account.period:0 @@ -5466,7 +5466,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Genel Bilgiler" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5484,12 +5484,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Kapat" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Hareketler" #. module: account #: selection:account.invoice,state:0 @@ -5500,18 +5500,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Hesap Listesi" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Satış Özellikleri" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Yazdırma Tarihi :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger @@ -5527,23 +5527,23 @@ msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Referans Numarası" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Vadesi Gelen Toplam Tutar:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" -msgstr "" +msgstr "Bitiş" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "" +msgstr "Açık Günllük Analiz Kayıtları" #. module: account #: view:account.invoice.tax:0 @@ -5553,7 +5553,7 @@ msgstr "" #. module: account #: field:account.model.line,date:0 msgid "Current Date" -msgstr "" +msgstr "Geçerli Tarih" #. module: account #: selection:account.move,type:0 @@ -5564,7 +5564,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Mali Yıl Kapanışı" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5576,17 +5576,17 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Dönem Başlangıcı" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Şablonlar" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "KDV Bey. Yazdır" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5607,7 +5607,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Açıklama" #. module: account #: help:product.template,property_account_income:0 @@ -5629,12 +5629,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Finansal Hesaplar" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Hesap Kartı Şablonu" #. module: account #: view:account.config.wizard:0 @@ -5652,7 +5652,7 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Servis Talep Kodu" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -5663,44 +5663,44 @@ msgstr "" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Gelir Hesabı" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Açılış/Kapanış Dönemi" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Bakiye Analizi -" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Hesap Modeli" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Fatura Kalemleri" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Müşteri" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Dönem Tipi" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Muhasebe Özellikleri" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -5715,14 +5715,14 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "" +msgstr "Yevmiye Yazdır -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Banka Hesabı" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5741,7 +5741,7 @@ msgstr "" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Hedef Hesap" #. module: account #: rml:account.overdue:0 @@ -5756,7 +5756,7 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Mali Yıl" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -5776,13 +5776,13 @@ msgstr "" #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Tedarikçi İade Faturası" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Kayıtların Mutabakatını Yap" #. module: account #: field:account.subscription.line,move_id:0 @@ -5795,7 +5795,7 @@ msgstr "" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "" +msgstr "Mutabık iken Fatura Ödenmiş" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5806,7 +5806,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Muhasebe ve Finans Yönetimi" #. module: account #: view:account.fiscal.position.template:0 @@ -5835,7 +5835,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Banka Detayları" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5845,12 +5845,12 @@ msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Debit" -msgstr "" +msgstr "Genel Borç" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Hesap Kodu" #. module: account #: help:account.config.wizard,name:0 @@ -5866,30 +5866,30 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Ödeme Vadesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Mali Durumlar" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Ekstre Prosesi" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "" +msgstr "Ekstre Mutabakatı" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "" +msgstr "Kutuyu İşaretle" #. module: account #: help:account.tax,price_include:0 @@ -5901,7 +5901,7 @@ msgstr "" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Kolon Adı" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5909,12 +5909,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Filtreler" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Evet" #. module: account #: help:account.account,reconcile:0 @@ -5925,4 +5925,4 @@ msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" -msgstr "" +msgstr "Giriş Tarihlerini Hesapla" diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 446fea4d0df..912095110e7 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -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 diff --git a/addons/account/project/project.py b/addons/account/project/project.py index 7ad98b04b32..a844d6dec2e 100644 --- a/addons/account/project/project.py +++ b/addons/account/project/project.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- ############################################################################## -# +# # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). +# Copyright (C) 2004-2009 Tiny SPRL (). # # 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 . +# along with this program. If not, see . # ############################################################################## @@ -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 = { diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 1123b122eaf..a2be8716c1e 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -69,6 +69,7 @@ + @@ -147,6 +148,9 @@ + + + @@ -159,16 +163,19 @@ tree - + - - + + - + + + + @@ -225,13 +232,16 @@
- + - - - + + + + + + diff --git a/addons/account/report/general_ledger.py b/addons/account/report/general_ledger.py index 5db2545d070..43c298866ed 100644 --- a/addons/account/report/general_ledger.py +++ b/addons/account/report/general_ledger.py @@ -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) diff --git a/addons/account/report/general_ledger_landscape.py b/addons/account/report/general_ledger_landscape.py index c0d48ad6e0e..dcb4e47fbdd 100644 --- a/addons/account/report/general_ledger_landscape.py +++ b/addons/account/report/general_ledger_landscape.py @@ -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) diff --git a/addons/account/sequence.py b/addons/account/sequence.py index 498e997dc2b..d48f23eb1cf 100644 --- a/addons/account/sequence.py +++ b/addons/account/sequence.py @@ -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): diff --git a/addons/account/wizard/wizard_pay_invoice.py b/addons/account/wizard/wizard_pay_invoice.py index b924d56e389..b8ec568f0f8 100644 --- a/addons/account/wizard/wizard_pay_invoice.py +++ b/addons/account/wizard/wizard_pay_invoice.py @@ -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']} diff --git a/addons/account/wizard/wizard_statement_from_invoice.py b/addons/account/wizard/wizard_statement_from_invoice.py index 5bb9a0d9772..92d33f329c7 100644 --- a/addons/account/wizard/wizard_statement_from_invoice.py +++ b/addons/account/wizard/wizard_statement_from_invoice.py @@ -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] diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 549d6aa06e1..7e4807a3f81 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -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 diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po index 0a22e642d9c..decd41947e6 100644 --- a/addons/account_analytic_analysis/i18n/bs.po +++ b/addons/account_analytic_analysis/i18n/bs.po @@ -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) \n" +"PO-Revision-Date: 2010-02-12 13:13+0000\n" +"Last-Translator: Tarik_985 \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." diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index 8af5f4a8fdb..8c3cfba1843 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -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 \n" +"PO-Revision-Date: 2010-02-12 12:52+0000\n" +"Last-Translator: Tarik_985 \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 diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index 1df2e8ea994..72bf59841e7 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -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) \n" +"PO-Revision-Date: 2010-02-13 23:16+0000\n" +"Last-Translator: Paulius Sladkevičius \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 diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index c6438f8d7ef..ce5674fedff 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -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) \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 diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po index 1772fa89a42..d5c29696e95 100644 --- a/addons/account_analytic_default/i18n/bg.po +++ b/addons/account_analytic_default/i18n/bg.po @@ -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) \n" +"PO-Revision-Date: 2010-02-16 11:49+0000\n" +"Last-Translator: Boris \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 diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index f595194d83b..25bbf12ab36 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -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) \n" +"PO-Revision-Date: 2010-02-11 15:02+0000\n" +"Last-Translator: adnan \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" diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index 0a2083dd323..9defe4fca5f 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -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) \n" +"PO-Revision-Date: 2010-02-14 11:30+0000\n" +"Last-Translator: Paulius Sladkevičius \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 diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 38edc4e8d52..a0194627695 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -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) \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" diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po index 8f19ba3cb85..36faafb34f3 100644 --- a/addons/account_analytic_plans/i18n/bs.po +++ b/addons/account_analytic_plans/i18n/bs.po @@ -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) \n" +"PO-Revision-Date: 2010-02-12 13:19+0000\n" +"Last-Translator: adnan \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" diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index 956eb573030..c60941159ee 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -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) \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" diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po new file mode 100644 index 00000000000..71aa2f4a478 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/bg.po @@ -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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-24 12:50+0000\n" +"PO-Revision-Date: 2010-02-16 12:45+0000\n" +"Last-Translator: Boris \n" +"Language-Team: Bulgarian \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." diff --git a/addons/account_balance/i18n/bs.po b/addons/account_balance/i18n/bs.po index 0936748f4c7..4092eee07c8 100644 --- a/addons/account_balance/i18n/bs.po +++ b/addons/account_balance/i18n/bs.po @@ -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 \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 diff --git a/addons/account_balance/i18n/lt.po b/addons/account_balance/i18n/lt.po index 4144a2e70d3..38566f3bc1d 100644 --- a/addons/account_balance/i18n/lt.po +++ b/addons/account_balance/i18n/lt.po @@ -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) \n" +"PO-Revision-Date: 2010-02-14 11:05+0000\n" +"Last-Translator: Paulius Sladkevičius \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 diff --git a/addons/account_balance/i18n/tr.po b/addons/account_balance/i18n/tr.po index 5ca8589fff2..f97139deb20 100644 --- a/addons/account_balance/i18n/tr.po +++ b/addons/account_balance/i18n/tr.po @@ -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 \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 diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po index 28e57d967de..737b7dbc052 100644 --- a/addons/account_budget/i18n/bs.po +++ b/addons/account_budget/i18n/bs.po @@ -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) \n" +"PO-Revision-Date: 2010-02-16 14:05+0000\n" +"Last-Translator: adnan \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" diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po index ea12a956fef..9e1d5da4fc7 100644 --- a/addons/account_budget/i18n/hr.po +++ b/addons/account_budget/i18n/hr.po @@ -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) \n" +"PO-Revision-Date: 2010-02-17 18:21+0000\n" +"Last-Translator: Goran \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" diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index e70f187abb5..953e7c7cdd9 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -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) \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" diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po index aec00c9495d..36794c7b548 100644 --- a/addons/account_chart/i18n/bs.po +++ b/addons/account_chart/i18n/bs.po @@ -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 \n" +"PO-Revision-Date: 2010-02-11 15:04+0000\n" +"Last-Translator: adnan \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 diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 016e1bf7438..6916f330a97 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -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) \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" diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po index bdc3edbdb41..4a72d9452e5 100644 --- a/addons/account_invoice_layout/i18n/lt.po +++ b/addons/account_invoice_layout/i18n/lt.po @@ -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) \n" +"PO-Revision-Date: 2010-02-14 11:14+0000\n" +"Last-Translator: Paulius Sladkevičius \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 diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po index 3d7247508bc..608c9c301cc 100644 --- a/addons/account_invoice_layout/i18n/sv.po +++ b/addons/account_invoice_layout/i18n/sv.po @@ -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) \n" +"PO-Revision-Date: 2010-02-15 19:26+0000\n" +"Last-Translator: Anders Eriksson \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 diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index b5fc49e0774..e690c2ccdc4 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.po @@ -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) \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" diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index c813ff9a2c2..b48b8df488c 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -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) \n" +"PO-Revision-Date: 2010-02-12 14:36+0000\n" +"Last-Translator: Tarik_985 \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" diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index eb8a45c05c8..1775bed4aac 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -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) \n" +"PO-Revision-Date: 2010-02-14 11:08+0000\n" +"Last-Translator: Paulius Sladkevičius \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" diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 3c311a28fde..00d3b020020 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -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) \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" diff --git a/addons/account_report/i18n/sv.po b/addons/account_report/i18n/sv.po index 169d80a17cc..629171f471f 100644 --- a/addons/account_report/i18n/sv.po +++ b/addons/account_report/i18n/sv.po @@ -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) \n" +"PO-Revision-Date: 2010-02-14 15:37+0000\n" +"Last-Translator: Treecko \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 diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po index d86da87cf52..96b1dfd3dbd 100644 --- a/addons/account_report/i18n/tr.po +++ b/addons/account_report/i18n/tr.po @@ -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) \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 diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po index 155d332cdde..471058af56a 100644 --- a/addons/account_reporting/i18n/tr.po +++ b/addons/account_reporting/i18n/tr.po @@ -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) \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 diff --git a/addons/account_tax_include/i18n/bs.po b/addons/account_tax_include/i18n/bs.po index 946b34165eb..454f85d5894 100644 --- a/addons/account_tax_include/i18n/bs.po +++ b/addons/account_tax_include/i18n/bs.po @@ -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) \n" +"PO-Revision-Date: 2010-02-10 12:26+0000\n" +"Last-Translator: adnan \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" diff --git a/addons/account_tax_include/i18n/sv.po b/addons/account_tax_include/i18n/sv.po index 34849348030..3655ecfaa91 100644 --- a/addons/account_tax_include/i18n/sv.po +++ b/addons/account_tax_include/i18n/sv.po @@ -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 \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 diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po index 4eca239cc56..64f6a2cf74d 100644 --- a/addons/account_tax_include/i18n/tr.po +++ b/addons/account_tax_include/i18n/tr.po @@ -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) \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" diff --git a/addons/account_tax_include/invoice_tax_incl.py b/addons/account_tax_include/invoice_tax_incl.py index f47c587babc..d4255bb96a9 100644 --- a/addons/account_tax_include/invoice_tax_incl.py +++ b/addons/account_tax_include/invoice_tax_incl.py @@ -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): diff --git a/addons/account_voucher/account.py b/addons/account_voucher/account.py index 521767fa410..4e01e275988 100644 --- a/addons/account_voucher/account.py +++ b/addons/account_voucher/account.py @@ -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: diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index 6fcf6b73776..c22e7426a82 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -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) \n" +"PO-Revision-Date: 2010-02-14 18:44+0000\n" +"Last-Translator: Treecko \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" diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index b15f423dbed..a6d897324b1 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -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) \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" diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py index 1b1258b8630..66b701fb97a 100755 --- a/addons/account_voucher/voucher.py +++ b/addons/account_voucher/voucher.py @@ -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() diff --git a/addons/analytic/project.py b/addons/analytic/project.py index 7e0ab40c63a..1f24a99d235 100644 --- a/addons/analytic/project.py +++ b/addons/analytic/project.py @@ -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() + diff --git a/addons/analytic_journal_billing_rate/i18n/bs.po b/addons/analytic_journal_billing_rate/i18n/bs.po index faa3aa45722..ae86ee5afec 100644 --- a/addons/analytic_journal_billing_rate/i18n/bs.po +++ b/addons/analytic_journal_billing_rate/i18n/bs.po @@ -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) \n" +"PO-Revision-Date: 2010-02-11 15:08+0000\n" +"Last-Translator: Tarik_985 \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 diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po index 369168816f6..8db61f093b1 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr.po +++ b/addons/analytic_journal_billing_rate/i18n/tr.po @@ -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) \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 diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py index 852d0750a42..c5c2af729a0 100644 --- a/addons/analytic_user_function/analytic_user_function.py +++ b/addons/analytic_user_function/analytic_user_function.py @@ -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 diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index f8b37ba2ee4..fe31f743087 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.po @@ -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) \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 diff --git a/addons/profile_association/__init__.py b/addons/association/__init__.py similarity index 100% rename from addons/profile_association/__init__.py rename to addons/association/__init__.py diff --git a/addons/profile_association/__terp__.py b/addons/association/__terp__.py similarity index 100% rename from addons/profile_association/__terp__.py rename to addons/association/__terp__.py diff --git a/addons/profile_association/i18n/ar.po b/addons/association/i18n/ar.po similarity index 100% rename from addons/profile_association/i18n/ar.po rename to addons/association/i18n/ar.po diff --git a/addons/profile_association/i18n/bg.po b/addons/association/i18n/bg.po similarity index 100% rename from addons/profile_association/i18n/bg.po rename to addons/association/i18n/bg.po diff --git a/addons/profile_association/i18n/bs.po b/addons/association/i18n/bs.po similarity index 100% rename from addons/profile_association/i18n/bs.po rename to addons/association/i18n/bs.po diff --git a/addons/profile_association/i18n/ca.po b/addons/association/i18n/ca.po similarity index 100% rename from addons/profile_association/i18n/ca.po rename to addons/association/i18n/ca.po diff --git a/addons/profile_association/i18n/cs.po b/addons/association/i18n/cs.po similarity index 100% rename from addons/profile_association/i18n/cs.po rename to addons/association/i18n/cs.po diff --git a/addons/profile_association/i18n/de.po b/addons/association/i18n/de.po similarity index 100% rename from addons/profile_association/i18n/de.po rename to addons/association/i18n/de.po diff --git a/addons/profile_association/i18n/es.po b/addons/association/i18n/es.po similarity index 100% rename from addons/profile_association/i18n/es.po rename to addons/association/i18n/es.po diff --git a/addons/profile_association/i18n/es_AR.po b/addons/association/i18n/es_AR.po similarity index 100% rename from addons/profile_association/i18n/es_AR.po rename to addons/association/i18n/es_AR.po diff --git a/addons/profile_association/i18n/et.po b/addons/association/i18n/et.po similarity index 100% rename from addons/profile_association/i18n/et.po rename to addons/association/i18n/et.po diff --git a/addons/profile_association/i18n/fr.po b/addons/association/i18n/fr.po similarity index 100% rename from addons/profile_association/i18n/fr.po rename to addons/association/i18n/fr.po diff --git a/addons/profile_association/i18n/hr.po b/addons/association/i18n/hr.po similarity index 100% rename from addons/profile_association/i18n/hr.po rename to addons/association/i18n/hr.po diff --git a/addons/profile_association/i18n/hu.po b/addons/association/i18n/hu.po similarity index 100% rename from addons/profile_association/i18n/hu.po rename to addons/association/i18n/hu.po diff --git a/addons/profile_association/i18n/id.po b/addons/association/i18n/id.po similarity index 100% rename from addons/profile_association/i18n/id.po rename to addons/association/i18n/id.po diff --git a/addons/profile_association/i18n/it.po b/addons/association/i18n/it.po similarity index 100% rename from addons/profile_association/i18n/it.po rename to addons/association/i18n/it.po diff --git a/addons/profile_association/i18n/ko.po b/addons/association/i18n/ko.po similarity index 100% rename from addons/profile_association/i18n/ko.po rename to addons/association/i18n/ko.po diff --git a/addons/profile_association/i18n/lt.po b/addons/association/i18n/lt.po similarity index 100% rename from addons/profile_association/i18n/lt.po rename to addons/association/i18n/lt.po diff --git a/addons/profile_association/i18n/nl.po b/addons/association/i18n/nl.po similarity index 100% rename from addons/profile_association/i18n/nl.po rename to addons/association/i18n/nl.po diff --git a/addons/profile_association/i18n/nl_BE.po b/addons/association/i18n/nl_BE.po similarity index 100% rename from addons/profile_association/i18n/nl_BE.po rename to addons/association/i18n/nl_BE.po diff --git a/addons/profile_association/i18n/pl.po b/addons/association/i18n/pl.po similarity index 100% rename from addons/profile_association/i18n/pl.po rename to addons/association/i18n/pl.po diff --git a/addons/profile_association/i18n/profile_association.pot b/addons/association/i18n/profile_association.pot similarity index 100% rename from addons/profile_association/i18n/profile_association.pot rename to addons/association/i18n/profile_association.pot diff --git a/addons/profile_association/i18n/pt.po b/addons/association/i18n/pt.po similarity index 100% rename from addons/profile_association/i18n/pt.po rename to addons/association/i18n/pt.po diff --git a/addons/profile_association/i18n/pt_BR.po b/addons/association/i18n/pt_BR.po similarity index 100% rename from addons/profile_association/i18n/pt_BR.po rename to addons/association/i18n/pt_BR.po diff --git a/addons/profile_association/i18n/ro.po b/addons/association/i18n/ro.po similarity index 100% rename from addons/profile_association/i18n/ro.po rename to addons/association/i18n/ro.po diff --git a/addons/profile_association/i18n/ru.po b/addons/association/i18n/ru.po similarity index 100% rename from addons/profile_association/i18n/ru.po rename to addons/association/i18n/ru.po diff --git a/addons/profile_association/i18n/sl.po b/addons/association/i18n/sl.po similarity index 100% rename from addons/profile_association/i18n/sl.po rename to addons/association/i18n/sl.po diff --git a/addons/profile_association/i18n/sq.po b/addons/association/i18n/sq.po similarity index 100% rename from addons/profile_association/i18n/sq.po rename to addons/association/i18n/sq.po diff --git a/addons/profile_association/i18n/sv.po b/addons/association/i18n/sv.po similarity index 100% rename from addons/profile_association/i18n/sv.po rename to addons/association/i18n/sv.po diff --git a/addons/profile_association/i18n/tlh.po b/addons/association/i18n/tlh.po similarity index 100% rename from addons/profile_association/i18n/tlh.po rename to addons/association/i18n/tlh.po diff --git a/addons/profile_association/i18n/tr.po b/addons/association/i18n/tr.po similarity index 94% rename from addons/profile_association/i18n/tr.po rename to addons/association/i18n/tr.po index 8d176fc0be7..e8469dcfe7c 100644 --- a/addons/profile_association/i18n/tr.po +++ b/addons/association/i18n/tr.po @@ -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) \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" diff --git a/addons/profile_association/i18n/uk.po b/addons/association/i18n/uk.po similarity index 100% rename from addons/profile_association/i18n/uk.po rename to addons/association/i18n/uk.po diff --git a/addons/profile_association/i18n/vi.po b/addons/association/i18n/vi.po similarity index 100% rename from addons/profile_association/i18n/vi.po rename to addons/association/i18n/vi.po diff --git a/addons/profile_association/i18n/zh_CN.po b/addons/association/i18n/zh_CN.po similarity index 100% rename from addons/profile_association/i18n/zh_CN.po rename to addons/association/i18n/zh_CN.po diff --git a/addons/profile_association/i18n/zh_TW.po b/addons/association/i18n/zh_TW.po similarity index 100% rename from addons/profile_association/i18n/zh_TW.po rename to addons/association/i18n/zh_TW.po diff --git a/addons/profile_association/profile_association.py b/addons/association/profile_association.py similarity index 100% rename from addons/profile_association/profile_association.py rename to addons/association/profile_association.py diff --git a/addons/profile_association/profile_association.xml b/addons/association/profile_association.xml similarity index 100% rename from addons/profile_association/profile_association.xml rename to addons/association/profile_association.xml diff --git a/addons/profile_association/security/ir.model.access.csv b/addons/association/security/ir.model.access.csv similarity index 100% rename from addons/profile_association/security/ir.model.access.csv rename to addons/association/security/ir.model.access.csv diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po index 42fdf2f1ab7..0587c428742 100644 --- a/addons/auction/i18n/sv.po +++ b/addons/auction/i18n/sv.po @@ -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) \n" +"PO-Revision-Date: 2010-02-14 16:40+0000\n" +"Last-Translator: Treecko \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 diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index b587cbb4076..20e7df1ad83 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.po @@ -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) \n" +"PO-Revision-Date: 2010-02-13 13:55+0000\n" +"Last-Translator: Oktay Altunergil \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 diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po index 6d520888f8a..195d08d7ded 100644 --- a/addons/audittrail/i18n/lt.po +++ b/addons/audittrail/i18n/lt.po @@ -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 05:58+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-13 23:13+0000\n" +"Last-Translator: Paulius Sladkevičius \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 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-02-17 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -45,7 +45,7 @@ msgstr "" #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" -msgstr "" +msgstr "Sukurti" #. module: audittrail #: wizard_view:audittrail.view.log,init:0 @@ -55,12 +55,12 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,state:0 msgid "State" -msgstr "" +msgstr "Būsena" #. module: audittrail #: selection:audittrail.rule,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: audittrail #: field:audittrail.log.line,old_value:0 @@ -131,7 +131,7 @@ msgstr "" #: field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" -msgstr "" +msgstr "Objektas" #. module: audittrail #: view:audittrail.rule:0 @@ -160,12 +160,12 @@ msgstr "" #. module: audittrail #: field:audittrail.log,timestamp:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: audittrail #: field:audittrail.log,user_id:0 msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: audittrail #: view:audittrail.log:0 @@ -180,7 +180,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: audittrail #: field:audittrail.log,line_ids:0 @@ -195,7 +195,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" -msgstr "" +msgstr "Laukai" #. module: audittrail #: view:audittrail.rule:0 @@ -225,7 +225,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,field_description:0 msgid "Field Description" -msgstr "" +msgstr "Laukelio aprašymas" #. module: audittrail #: selection:audittrail.log,method:0 @@ -245,7 +245,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,name:0 msgid "Rule Name" -msgstr "" +msgstr "Taisyklės pavadinimas" #. module: audittrail #: field:audittrail.rule,log_read:0 @@ -280,7 +280,7 @@ msgstr "" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Rules" -msgstr "" +msgstr "Taisyklės" #. module: audittrail #: view:audittrail.log:0 @@ -290,7 +290,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,user_id:0 msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: audittrail #: field:audittrail.log.line,old_value_text:0 @@ -300,7 +300,7 @@ msgstr "" #. module: audittrail #: wizard_button:audittrail.view.log,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: audittrail #: field:audittrail.rule,log_unlink:0 diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index 469d476746d..7f5e41eb8b7 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * audittrail +# * audittrail # 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 12:33+0000\n" +"PO-Revision-Date: 2010-02-14 21:31+0000\n" "Last-Translator: Fabien (Open ERP) \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: audittrail @@ -45,7 +45,7 @@ msgstr "" #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" -msgstr "" +msgstr "Oluştur" #. module: audittrail #: wizard_view:audittrail.view.log,init:0 @@ -55,12 +55,12 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,state:0 msgid "State" -msgstr "" +msgstr "Durum" #. module: audittrail #: selection:audittrail.rule,state:0 msgid "Draft" -msgstr "" +msgstr "Taslak" #. module: audittrail #: field:audittrail.log.line,old_value:0 @@ -85,7 +85,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,method:0 msgid "Method" -msgstr "" +msgstr "Yöntem" #. module: audittrail #: wizard_field:audittrail.view.log,init,from:0 @@ -131,7 +131,7 @@ msgstr "" #: field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" -msgstr "" +msgstr "Nesne" #. module: audittrail #: view:audittrail.rule:0 @@ -160,12 +160,12 @@ msgstr "" #. module: audittrail #: field:audittrail.log,timestamp:0 msgid "Date" -msgstr "" +msgstr "Tarih" #. module: audittrail #: field:audittrail.log,user_id:0 msgid "User" -msgstr "" +msgstr "Kullanıcı" #. module: audittrail #: view:audittrail.log:0 @@ -180,7 +180,7 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: audittrail #: field:audittrail.log,name:0 msgid "Name" -msgstr "" +msgstr "Adı" #. module: audittrail #: field:audittrail.log,line_ids:0 @@ -195,7 +195,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" -msgstr "" +msgstr "Alanlar" #. module: audittrail #: view:audittrail.rule:0 @@ -245,7 +245,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,name:0 msgid "Rule Name" -msgstr "" +msgstr "Kural Adı" #. module: audittrail #: field:audittrail.rule,log_read:0 @@ -280,7 +280,7 @@ msgstr "" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Rules" -msgstr "" +msgstr "Kurallar" #. module: audittrail #: view:audittrail.log:0 @@ -290,7 +290,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,user_id:0 msgid "Users" -msgstr "" +msgstr "Kullanıcılar" #. module: audittrail #: field:audittrail.log.line,old_value_text:0 @@ -300,7 +300,7 @@ msgstr "" #. module: audittrail #: wizard_button:audittrail.view.log,init,end:0 msgid "Cancel" -msgstr "" +msgstr "İptal" #. module: audittrail #: field:audittrail.rule,log_unlink:0 diff --git a/addons/base_module_merge/__init__.py b/addons/base_action_rule/__init__.py similarity index 97% rename from addons/base_module_merge/__init__.py rename to addons/base_action_rule/__init__.py index 1631b934faf..207ed3cb30f 100644 --- a/addons/base_module_merge/__init__.py +++ b/addons/base_action_rule/__init__.py @@ -19,6 +19,6 @@ # ############################################################################## -import wizard -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +import base_action_rule +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm_vertical/__terp__.py b/addons/base_action_rule/__terp__.py similarity index 79% rename from addons/crm_vertical/__terp__.py rename to addons/base_action_rule/__terp__.py index faa2c416dd0..ab1ae6c965b 100644 --- a/addons/crm_vertical/__terp__.py +++ b/addons/base_action_rule/__terp__.py @@ -19,19 +19,21 @@ # ############################################################################## - { - 'name': 'CRM Verticalisation', + 'name': 'Action Rule', 'version': '1.0', - 'category': 'Vertical Modules/Parametrization', - 'description': """Simplification of the interface for CRM.""", + 'category': 'Generic Modules/Others', + 'description': "This module allows to implement action rules for any object.", 'author': 'Tiny', 'website': 'http://www.openerp.com', - 'depends': ['crm'], + 'depends': ['base'], 'init_xml': [], - 'update_xml': [], + 'update_xml': [ + 'base_action_rule_view.xml', + 'security/ir.model.access.csv', + ], 'demo_xml': [], 'installable': True, - 'certificate': '0059915476845', + 'active': False, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py new file mode 100644 index 00000000000..0672b28ba33 --- /dev/null +++ b/addons/base_action_rule/base_action_rule.py @@ -0,0 +1,305 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# 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 . +# +############################################################################## + +import time +import mx.DateTime +import re + +import tools +from osv import fields, osv, orm +from osv.orm import except_orm +from tools.translate import _ + +class base_action_rule(osv.osv): + _name = 'base.action.rule' + _description = 'Action Rules' + + + _columns = { + 'name': fields.many2one('ir.model', 'Model', required=True), + 'max_level': fields.integer('Max Level', help='Specifies maximum level.'), + 'rule_lines': fields.one2many('base.action.rule.line','rule_id','Rule Lines'), + 'create_date': fields.datetime('Create Date', readonly=1), + 'active': fields.boolean('Active') + } + + _defaults = { + 'active': lambda *a: True, + 'max_level': lambda *a: 15, + } + + def format_body(self, body): + return body and tools.ustr(body) or '' + + def format_mail(self, obj, body): + data = { + 'object_id': obj.id, + 'object_subject': hasattr(obj, 'name') and obj.name or False, + 'object_date': hasattr(obj, 'date') and obj.date or False, + 'object_description': hasattr(obj, 'description') and obj.description or False, + 'object_user': hasattr(obj, 'user_id') and (obj.user_id and obj.user_id.name) or '/', + 'object_user_email': hasattr(obj, 'user_id') and (obj.user_id and obj.user_id.address_id and obj.user_id.address_id.email) or '/', + 'object_user_phone': hasattr(obj, 'user_id') and (obj.user_id and obj.user_id.address_id and obj.user_id.address_id.phone) or '/', + 'partner': hasattr(obj, 'partner_id') and (obj.partner_id and obj.partner_id.name) or '/', + 'partner_email': hasattr(obj, 'partner_address_id') and (obj.partner_address_id and obj.partner_address_id.email) or '/', + } + return self.format_body(body % data) + + def email_send(self, cr, uid, obj, emails, body, emailfrom=tools.config.get('email_from',False), context={}): + body = self.format_mail(obj, body) + if not emailfrom: + if hasattr(obj, 'user_id') and obj.user_id and obj.user_id.address_id and obj.user_id.address_id.email: + emailfrom = obj.user_id.address_id.email + + name = '[%d] %s' % (obj.id, tools.ustr(obj.name)) + emailfrom = tools.ustr(emailfrom) + reply_to = emailfrom + if not emailfrom: + raise osv.except_osv(_('Error!'), + _("No E-Mail ID Found for your Company address!")) + return tools.email_send(emailfrom, emails, name, body, reply_to=reply_to, openobject_id=str(obj.id)) + + + def do_check(self, cr, uid, action, obj, context={}): + ok = True + if hasattr(obj, 'user_id'): + ok = ok and (not action.trg_user_id.id or action.trg_user_id.id==obj.user_id.id) + if hasattr(obj, 'partner_id'): + ok = ok and (not action.trg_partner_id.id or action.trg_partner_id.id==obj.partner_id.id) + ok = ok and ( + not action.trg_partner_categ_id.id or + ( + obj.partner_id.id and + (action.trg_partner_categ_id.id in map(lambda x: x.id, obj.partner_id.category_id or [])) + ) + ) + state_to = context.get('state_to', False) + if hasattr(obj, 'state'): + ok = ok and (not action.trg_state_from or action.trg_state_from==obj.state) + if state_to: + ok = ok and (not action.trg_state_to or action.trg_state_to==state_to) + + if hasattr(obj, 'priority'): + ok = ok and (not action.trg_priority_from or action.trg_priority_from>=obj.priority) + ok = ok and (not action.trg_priority_to or action.trg_priority_to<=obj.priority) + + reg_name = action.regex_name + result_name = True + if reg_name: + ptrn = re.compile(str(reg_name)) + _result = ptrn.search(str(obj.name)) + if not _result: + result_name = False + regex_n = not reg_name or result_name + ok = ok and regex_n + return ok + + def do_action(self, cr, uid, action, model_obj, obj, context={}): + if action.server_action_id: + context.update({'active_id':obj.id,'active_ids':[obj.id]}) + self.pool.get('ir.actions.server').run(cr, uid, [action.server_action_id.id], context) + write = {} + if hasattr(obj, 'user_id') and action.act_user_id: + obj.user_id = action.act_user_id + write['user_id'] = action.act_user_id.id + if hasattr(obj, 'date_action_last'): + write['date_action_last'] = time.strftime('%Y-%m-%d %H:%M:%S') + if hasattr(obj, 'state') and action.act_state: + obj.state = action.act_state + write['state'] = action.act_state + + if hasattr(obj, 'priority') and action.act_priority: + obj.priority = action.act_priority + write['priority'] = action.act_priority + + model_obj.write(cr, uid, [obj.id], write, context) + + if hasattr(model_obj, 'remind_user') and action.act_remind_user: + model_obj.remind_user(cr, uid, [obj.id], context, attach=action.act_remind_attach) + if hasattr(model_obj, 'remind_partner') and action.act_remind_partner: + model_obj.remind_partner(cr, uid, [obj.id], context, attach=action.act_remind_attach) + if action.act_method: + getattr(model_obj, 'act_method')(cr, uid, [obj.id], action, context) + emails = [] + if hasattr(obj, 'user_id') and action.act_mail_to_user: + if obj.user_id and obj.user_id.address_id: + emails.append(obj.user_id.address_id.email) + + if action.act_mail_to_watchers: + emails += (action.act_email_cc or '').split(',') + if action.act_mail_to_email: + emails += (action.act_mail_to_email or '').split(',') + emails = filter(None, emails) + if len(emails) and action.act_mail_body: + emails = list(set(emails)) + self.email_send(cr, uid, obj, emails, action.act_mail_body) + return True + + def _action(self, cr, uid, ids, objects, scrit=None, context={}): + if not scrit: + scrit = [] + rule_line_obj = self.pool.get('base.action.rule.line') + for rule in self.browse(cr, uid, ids): + level = rule.max_level + if not level: + break + newactions = [] + scrit += [('rule_id','=',rule.id)] + line_ids = rule_line_obj.search(cr, uid, scrit) + actions = rule_line_obj.browse(cr, uid, line_ids, context=context) + model_obj = self.pool.get(rule.name.model) + for obj in objects: + for action in actions: + ok = self.do_check(cr, uid, action, obj, context=context) + if not ok: + continue + + base = False + if hasattr(obj, 'create_date') and action.trg_date_type=='create': + base = mx.DateTime.strptime(obj.create_date[:19], '%Y-%m-%d %H:%M:%S') + elif hasattr(obj, 'create_date') and action.trg_date_type=='action_last': + if hasattr(obj, 'date_action_last') and obj.date_action_last: + base = mx.DateTime.strptime(obj.date_action_last, '%Y-%m-%d %H:%M:%S') + else: + base = mx.DateTime.strptime(obj.create_date[:19], '%Y-%m-%d %H:%M:%S') + elif hasattr(obj, 'date_deadline') and action.trg_date_type=='deadline' and obj.date_deadline: + base = mx.DateTime.strptime(obj.date_deadline, '%Y-%m-%d %H:%M:%S') + elif hasattr(obj, 'date') and action.trg_date_type=='date' and obj.date: + base = mx.DateTime.strptime(obj.date, '%Y-%m-%d %H:%M:%S') + if base: + fnct = { + 'minutes': lambda interval: mx.DateTime.RelativeDateTime(minutes=interval), + 'day': lambda interval: mx.DateTime.RelativeDateTime(days=interval), + 'hour': lambda interval: mx.DateTime.RelativeDateTime(hours=interval), + 'month': lambda interval: mx.DateTime.RelativeDateTime(months=interval), + } + d = base + fnct[action.trg_date_range_type](action.trg_date_range) + dt = d.strftime('%Y-%m-%d %H:%M:%S') + ok = False + if hasattr(obj, 'date_action_last') and hasattr(obj, 'date_action_next'): + ok = (dt <= time.strftime('%Y-%m-%d %H:%M:%S')) and \ + ((not obj.date_action_next) or \ + (dt >= obj.date_action_next and \ + obj.date_action_last < obj.date_action_next)) + if not ok: + if not obj.date_action_next or dt < obj.date_action_next: + obj.date_action_next = dt + model_obj.write(cr, uid, [obj.id], {'date_action_next': dt}, context) + else: + ok = action.trg_date_type=='none' + + if ok: + self.do_action(cr, uid, action, model_obj, obj, context) + break + level -= 1 + return True +base_action_rule() + +class base_action_rule_line(osv.osv): + _name = 'base.action.rule.line' + _description = 'Action Rule Lines' + + def _state_get(self, cr, uid, context={}): + return self.state_get(cr, uid, context=context) + def _priority_get(self, cr, uid, context={}): + return self.priority_get(cr, uid, context=context) + + def state_get(self, cr, uid, context={}): + return [('','')] + def priority_get(self, cr, uid, context={}): + return [('','')] + + _columns = { + 'name': fields.char('Rule Name',size=64, required=True), + 'rule_id': fields.many2one('base.action.rule','Rule'), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the rule without removing it."), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of rules."), + + 'trg_date_type': fields.selection([ + ('none','None'), + ('create','Creation Date'), + ('action_last','Last Action Date'), + ('date','Date'), + ], 'Trigger Date', size=16), + 'trg_date_range': fields.integer('Delay after trigger date',help="Delay After Trigger Date, specifies you can put a negative number " \ + "if you need a delay before the trigger date, like sending a reminder 15 minutes before a meeting."), + 'trg_date_range_type': fields.selection([('minutes', 'Minutes'),('hour','Hours'),('day','Days'),('month','Months')], 'Delay type'), + + + 'trg_user_id': fields.many2one('res.users', 'Responsible'), + + 'trg_partner_id': fields.many2one('res.partner', 'Partner'), + 'trg_partner_categ_id': fields.many2one('res.partner.category', 'Partner Category'), + 'trg_state_from': fields.selection(_state_get, 'State', size=16), + 'trg_state_to': fields.selection(_state_get, 'Button Pressed', size=16), + 'trg_priority_from': fields.selection(_priority_get, 'Minimum Priority'), + 'trg_priority_to': fields.selection(_priority_get, 'Maximum Priority'), + + 'act_method': fields.char('Call Object Method', size=64), + 'act_user_id': fields.many2one('res.users', 'Set responsible to'), + 'act_state': fields.selection(_state_get, 'Set state to', size=16), + 'act_priority': fields.selection(_priority_get, 'Set priority to'), + 'act_email_cc': fields.char('Add watchers (Cc)', size=250, help="These people will receive a copy of the future communication between partner and users by email"), + + 'act_remind_partner': fields.boolean('Remind Partner', help="Check this if you want the rule to send a reminder by email to the partner."), + 'act_remind_user': fields.boolean('Remind responsible', help="Check this if you want the rule to send a reminder by email to the user."), + 'act_reply_to': fields.char('Reply-To', size=64), + 'act_remind_attach': fields.boolean('Remind with attachment', help="Check this if you want that all documents attached to the object be attached to the reminder email sent."), + + 'act_mail_to_user': fields.boolean('Mail to responsible',help="Check this if you want the rule to send an email to the responsible person."), + 'act_mail_to_watchers': fields.boolean('Mail to watchers (CC)',help="Check this if you want the rule to mark CC(mail to any other person defined in actions)."), + 'act_mail_to_email': fields.char('Mail to these emails', size=128,help="Email-id of the persons whom mail is to be sent"), + 'act_mail_body': fields.text('Mail body',help="Content of mail"), + 'regex_name': fields.char('Regular Expression on Model Name', size=128), + 'server_action_id': fields.many2one('ir.actions.server','Server Action',help="Describes the action name." \ + "eg:on which object which action to be taken on basis of which condition"), + } + + _defaults = { + 'active': lambda *a: 1, + 'trg_date_type': lambda *a: 'none', + 'trg_date_range_type': lambda *a: 'day', + 'act_mail_to_user': lambda *a: 0, + 'act_remind_partner': lambda *a: 0, + 'act_remind_user': lambda *a: 0, + 'act_mail_to_watchers': lambda *a: 0, + } + + _order = 'sequence' + + + def _check_mail(self, cr, uid, ids, context=None): + empty = orm.browse_null() + rule_obj = self.pool.get('base.action.rule') + for rule in self.browse(cr, uid, ids): + if rule.act_mail_body: + try: + rule_obj.format_mail(empty, rule.act_mail_body) + except (ValueError, KeyError, TypeError): + return False + return True + + _constraints = [ + (_check_mail, 'Error: The mail is not well formated', ['act_mail_body']), + ] + +base_action_rule_line() +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml new file mode 100644 index 00000000000..71c84e3eaaa --- /dev/null +++ b/addons/base_action_rule/base_action_rule_view.xml @@ -0,0 +1,130 @@ + + + + + + + + base.action.rule.form + base.action.rule + form + +
+ + + + + + + +
+ + + base.action.rule.tree + base.action.rule + tree + + + + + + + + + + Action Rules + base.action.rule + form + tree,form + + + + + + + base.action.rule.line.form + base.action.rule.line + form + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + base.action.rule.line.tree + base.action.rule.line + tree + + + + + + + + + diff --git a/addons/base_action_rule/security/ir.model.access.csv b/addons/base_action_rule/security/ir.model.access.csv new file mode 100644 index 00000000000..982dfdebfb5 --- /dev/null +++ b/addons/base_action_rule/security/ir.model.access.csv @@ -0,0 +1,3 @@ +"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" +"access_base_action_rule","base.action.rule","model_base_action_rule",,1,1,1,1 +"access_base_action_rule_line","base.action.rule.line","model_base_action_rule_line",,1,1,1,1 diff --git a/addons/base_calendar/__init__.py b/addons/base_calendar/__init__.py index 017a1748449..c127cc7c124 100644 --- a/addons/base_calendar/__init__.py +++ b/addons/base_calendar/__init__.py @@ -21,6 +21,5 @@ import base_calendar import wizard -import base_calendar_node -import webdav_server + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_calendar/__terp__.py b/addons/base_calendar/__terp__.py index 51097c2b13c..e433fbb7668 100644 --- a/addons/base_calendar/__terp__.py +++ b/addons/base_calendar/__terp__.py @@ -27,22 +27,20 @@ "base", ], 'description': """ - Contains basic functionality for caldav system like: - - Maintenance of basic objects needed for caldav calendar - * Event(Meeting) - * Todo(Task) - * Reminder - * Attendee - - Availabilities of synchronisation using WebDAV + Full featured calendar system that support: + - Alerts (create requests) + - Recurring events (*) + - Invitations to others people """, "author" : "Tiny", 'category': 'Generic Modules/Others', 'website': 'http://www.openerp.com', - "init_xml" : ["base_calendar_data.xml"], + "init_xml" : [ + 'base_calendar_data.xml' + ], "demo_xml" : [], "update_xml" : [ 'security/ir.model.access.csv', - 'base_calendar_wizard.xml', 'base_calendar_view.xml' ], "installable" : True, diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index 689d2d08459..e6c39afcaf7 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -18,790 +18,1199 @@ # along with this program. If not, see . # ############################################################################## - from datetime import datetime, timedelta from dateutil import parser -from dateutil.rrule import * -from osv import osv, fields +from dateutil import rrule +from osv import fields, osv +from service import web_services from tools.translate import _ import base64 -import math import pooler import pytz import re -import tools import time +import tools + +months = { + 1:"January", 2:"February", 3:"March", 4:"April", \ + 5:"May", 6:"June", 7:"July", 8:"August", 9:"September", \ + 10:"October", 11:"November", 12:"December"} + +def get_recurrent_dates(rrulestring, exdate, startdate=None): + if not startdate: + startdate = datetime.now() + rset1 = rrule.rrulestr(rrulestring, dtstart=startdate, forceset=True) + + for date in exdate: + datetime_obj = todate(date) + rset1._exdate.append(datetime_obj) + re_dates = map(lambda x:x.strftime('%Y-%m-%d %H:%M:%S'), rset1._iter()) + return re_dates + +def base_calendar_id2real_id(base_calendar_id=None, with_date=False): + if base_calendar_id and isinstance(base_calendar_id, (str, unicode)): + res = base_calendar_id.split('-') + if len(res) >= 2: + real_id = res[0] + if with_date: + real_date = time.strftime("%Y-%m-%d %H:%M:%S", \ + time.strptime(res[1], "%Y%m%d%H%M%S")) + start = datetime.strptime(real_date, "%Y-%m-%d %H:%M:%S") + end = start + timedelta(hours=with_date) + return (int(real_id), real_date, end.strftime("%Y-%m-%d %H:%M:%S")) + return int(real_id) + return base_calendar_id and int(base_calendar_id) or base_calendar_id + +def real_id2base_calendar_id(real_id, recurrent_date): + if real_id and recurrent_date: + recurrent_date = time.strftime("%Y%m%d%H%M%S", \ + time.strptime(recurrent_date, "%Y-%m-%d %H:%M:%S")) + return '%d-%s' % (real_id, recurrent_date) + return real_id -try: - import vobject -except ImportError: - raise osv.except_osv('vobject Import Error!','Please install python-vobject from http://vobject.skyhouseconsulting.com/') - -# O-1 Optional and can come only once -# O-n Optional and can come more than once -# R-1 Required and can come only once -# R-n Required and can come more than once +def _links_get(self, cr, uid, context={}): + obj = self.pool.get('res.request.link') + ids = obj.search(cr, uid, []) + res = obj.read(cr, uid, ids, ['object', 'name'], context) + return [(r['object'], r['name']) for r in res] -def uid2openobjectid(cr, uidval, oomodel, rdate): - __rege = re.compile(r'OpenObject-([\w|\.]+)_([0-9]+)@(\w+)$') - wematch = __rege.match(uidval.encode('utf8')) - if not wematch: - return (False, None) - else: - model, id, dbname = wematch.groups() - model_obj = pooler.get_pool(cr.dbname).get(model) - if (not model == oomodel) or (not dbname == cr.dbname): - return (False, None) - qry = 'select distinct(id) from %s' % model_obj._table - if rdate: - qry += " where recurrent_id='%s'" % (rdate) - cr.execute(qry) - r_id = cr.fetchone() - if r_id: - return (id, r_id[0]) - cr.execute(qry) - ids = map(lambda x: str(x[0]), cr.fetchall()) - if id in ids: - return (id, None) - return (False, None) +html_invitation = """ + + + +%(name)s + + + + + + + + + + + + +
Hello,
You are invited for %(company)s Event.
Below are the details of event:
-def openobjectid2uid(cr, uidval, oomodel): - value = 'OpenObject-%s_%s@%s' % (oomodel, uidval, cr.dbname) - return value + + + + + + + +
+

%(name)s

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+
Start Date
+ 		:%(start_date)s +
End Date
+ 		:%(end_date)s
Description:%(description)s
+
Location
+ 		:%(location)s
+
Event Attendees
+ 		: +
+
%(attendees)s
+
+
Are you coming?: +
    +
  • YES
    • +
  • NO
    • +
  • MAYBE
    • +
+
+
+ + + + + + + + + + + + + + + + +
Note: If you are interested please reply this + mail and keep only your response from options YES, NO + and MAYBE.
From:
%(user)s
--------------------------
%(sign)s
+ + +""" -def get_attribute_mapping(cr, uid, calname, context={}): - if not context: - context = {} - pool = pooler.get_pool(cr.dbname) - field_obj = pool.get('basic.calendar.fields') - type_obj = pool.get('basic.calendar.lines') - domain = [('object_id.model', '=', context.get('model'))] - if context.get('calendar_id'): - domain.append(('calendar_id', '=', context.get('calendar_id'))) - type_id = type_obj.search(cr, uid, domain) - fids = field_obj.search(cr, uid, [('type_id', '=', type_id[0])]) - res = {} - for field in field_obj.browse(cr, uid, fids): - attr = field.name.name - res[attr] = {} - res[attr]['field'] = field.field_id.name - res[attr]['type'] = field.field_id.ttype - if field.fn == 'hours': - res[attr]['type'] = "timedelta" - if res[attr]['type'] in ('one2many', 'many2many', 'many2one'): - res[attr]['object'] = field.field_id.relation - elif res[attr]['type'] in ('selection') and field.mapping: - res[attr]['mapping'] = eval(field.mapping) - if not res.get('uid', None): - res['uid'] = {} - res['uid']['field'] = 'id' - res['uid']['type'] = "integer" - return res +class invite_attendee_wizard(osv.osv_memory): + _name = "base_calendar.invite.attendee" + _description = "Invite Attendees" -def map_data(cr, uid, obj): - vals = {} - for map_dict in obj.__attribute__: - map_val = obj.ical_get(map_dict, 'value') - field = obj.ical_get(map_dict, 'field') - field_type = obj.ical_get(map_dict, 'type') - if field: - if field_type == 'selection': - if not map_val: - continue - mapping = obj.__attribute__[map_dict].get('mapping', False) - if mapping: - map_val = mapping[map_val.lower()] - else: - map_val = map_val.lower() - if field_type == 'many2many': - ids = [] - if not map_val: - vals[field] = ids - continue - model = obj.__attribute__[map_dict].get('object', False) - modobj = obj.pool.get(model) - for map_vall in map_val: - id = modobj.create(cr, uid, map_vall) - ids.append(id) - vals[field] = [(6, 0, ids)] - continue - if field_type == 'many2one': - id = None - if not map_val or not isinstance(map_val, dict): - vals[field] = id - continue - model = obj.__attribute__[map_dict].get('object', False) - modobj = obj.pool.get(model) - id = modobj.create(cr, uid, map_val) - vals[field] = id - continue - if field_type == 'timedelta': - if map_val: - vals[field] = (map_val.seconds/float(86400) + map_val.days) - if map_val: - vals[field] = map_val - return vals + _columns = { + 'type': fields.selection([('internal', 'Internal User'), \ + ('external', 'External Email'), \ + ('partner', 'Partner Contacts')], 'Type', required=True), + 'user_ids': fields.many2many('res.users', 'invite_user_rel', + 'invite_id', 'user_id', 'Users'), + 'partner_id': fields.many2one('res.partner', 'Partner'), + 'email': fields.char('Email', size=124), + 'contact_ids': fields.many2many('res.partner.address', 'invite_contact_rel', + 'invite_id', 'contact_id', 'Contacts'), + 'send_mail': fields.boolean('Send mail?', help='Check this if you want\ + to send an Email to Invited Person') + } + + def do_invite(self, cr, uid, ids, context={}): + datas = self.read(cr, uid, ids)[0] + model = False + model_field = False + if not context or not context.get('model'): + return {} + else: + model = context.get('model') + model_field = context.get('attendee_field', False) + obj = self.pool.get(model) + res_obj = obj.browse(cr, uid, context['active_id']) + type = datas.get('type') + att_obj = self.pool.get('calendar.attendee') + vals = {} + mail_to = [] + if not model == 'calendar.attendee': + vals = {'ref': '%s,%s' % (model, base_calendar_id2real_id(context['active_id']))} + + if type == 'internal': + user_obj = self.pool.get('res.users') + for user_id in datas.get('user_ids', []): + user = user_obj.browse(cr, uid, user_id) + if not user.address_id.email: + raise osv.except_osv(_('Error!'), \ + ("User does not have an email Address")) + vals.update({'user_id': user_id, + 'email': user.address_id.email}) + mail_to.append(user.address_id.email) + + elif type == 'external' and datas.get('email'): + vals.update({'email': datas['email']}) + mail_to.append(datas['email']) + elif type == 'partner': + add_obj = self.pool.get('res.partner.address') + for contact in add_obj.browse(cr, uid, datas['contact_ids']): + if not contact.email: + raise osv.except_osv(_('Error!'), \ + ("Partner does not have an email Address")) + vals.update({ + 'partner_address_id': contact.id, + 'email': contact.email}) + mail_to.append(contact.email) + + if model == 'calendar.attendee': + att = att_obj.browse(cr, uid, context['active_id']) + vals.update({ + 'parent_ids' : [(4, att.id)], + 'ref': att.ref + }) + att_id = att_obj.create(cr, uid, vals) + if model_field: + obj.write(cr, uid, res_obj.id, {model_field: [(4, att_id)]}) + + if datas.get('send_mail'): + att_obj._send_mail(cr, uid, [att_id], mail_to, \ + email_from=tools.config.get('email_from', False)) + + return {} + + + def onchange_partner_id(self, cr, uid, ids, partner_id, *args, **argv): + if not partner_id: + return {'value': {'contact_ids': []}} + cr.execute('select id from res_partner_address \ + where partner_id=%s' % (partner_id)) + contacts = map(lambda x: x[0], cr.fetchall()) + if not contacts: + raise osv.except_osv(_('Error!'), \ + ("Partner does not have any Contacts")) + + return {'value': {'contact_ids': contacts}} + +invite_attendee_wizard() + +class calendar_attendee(osv.osv): + _name = 'calendar.attendee' + _description = 'Attendee information' + _rec_name = 'cutype' -class CalDAV(object): __attribute__ = {} - def get_recurrent_dates(self, rrulestring, exdate, startdate=None): - if not startdate: - startdate = datetime.now() - rset1 = rrulestr(rrulestring, dtstart=startdate, forceset=True) + def _get_address(self, name=None, email=None): + if name and email: + name += ':' + return (name or '') + (email and ('MAILTO:' + email) or '') - for date in exdate: - datetime_obj = todate(date) - rset1._exdate.append(datetime_obj) - re_dates = map(lambda x:x.strftime('%Y-%m-%d %H:%M:%S'), rset1._iter()) - return re_dates + def _compute_data(self, cr, uid, ids, name, arg, context): + name = name[0] + result = {} - def ical_set(self, name, value, type): - if name in self.__attribute__ and self.__attribute__[name]: - self.__attribute__[name][type] = value - return True - - def ical_get(self, name, type): - if self.__attribute__.get(name): - val = self.__attribute__.get(name).get(type, None) - valtype = self.__attribute__.get(name).get('type', None) - if type == 'value': - if valtype and valtype == 'datetime' and val: - if isinstance(val, list): - val = ','.join(map(lambda x: x.strftime('%Y-%m-%d %H:%M:%S'), val)) - else: - val = val.strftime('%Y-%m-%d %H:%M:%S') - return val - else: - return self.__attribute__.get(name, None) - - def ical_reset(self, type): - for name in self.__attribute__: - if self.__attribute__[name]: - self.__attribute__[name][type] = None - return True - - def parse_ics(self, cr, uid, child, cal_children=None, context=None): - att_data = [] - for cal_data in child.getChildren(): - if cal_data.name.lower() == 'attendee': - ctx = context.copy() - if cal_children: - ctx.update({'model': cal_children[cal_data.name.lower()]}) - attendee = self.pool.get('basic.calendar.attendee') - att_data.append(attendee.import_cal(cr, uid, cal_data, context=ctx)) - self.ical_set(cal_data.name.lower(), att_data, 'value') - continue - if cal_data.name.lower() == 'valarm': - alarm = self.pool.get('basic.calendar.alarm') - ctx = context.copy() - if cal_children: - ctx.update({'model': cal_children[cal_data.name.lower()]}) - vals = alarm.import_cal(cr, uid, cal_data, context=ctx) - self.ical_set(cal_data.name.lower(), vals, 'value') - continue - if cal_data.name.lower() in self.__attribute__: - if cal_data.params.get('X-VOBJ-ORIGINAL-TZID'): - self.ical_set('vtimezone', cal_data.params.get('X-VOBJ-ORIGINAL-TZID'), 'value') - self.ical_set(cal_data.name.lower(), cal_data.value, 'value') - vals = map_data(cr, uid, self) - return vals - - def create_ics(self, cr, uid, datas, name, ical, context=None): - if not datas: - return - for data in datas: - tzval = None - vevent = ical.add(name) - for field in self.__attribute__.keys(): - map_field = self.ical_get(field, 'field') - map_type = self.ical_get(field, 'type') - if map_field in data.keys(): - if field == 'uid': - model = context.get('model', None) - if not model: - continue - uidval = openobjectid2uid(cr, data[map_field], model) - model_obj = self.pool.get(model) - r_ids = [] - if model_obj._columns.get('recurrent_uid', None): - cr.execute('select id from %s where recurrent_uid=%s' - % (model_obj._table, data[map_field])) - r_ids = map(lambda x: x[0], cr.fetchall()) - if r_ids: - rdata = self.pool.get(model).read(cr, uid, r_ids) - event_obj = self.pool.get('basic.calendar.event') - rcal = event_obj.export_cal(cr, uid, rdata, context=context) - for revents in rcal.contents['vevent']: - ical.contents['vevent'].append(revents) - if data.get('recurrent_uid', None): - uidval = openobjectid2uid(cr, data['recurrent_uid'], model) - vevent.add('uid').value = uidval - elif field == 'attendee' and data[map_field]: - model = self.__attribute__[field].get('object', False) - attendee_obj = self.pool.get('basic.calendar.attendee') - vevent = attendee_obj.export_cal(cr, uid, model, \ - data[map_field], vevent, context=context) - elif field == 'valarm' and data[map_field]: - model = self.__attribute__[field].get('object', False) - ctx = context.copy() - ctx.update({'model': model}) - alarm_obj = self.pool.get('basic.calendar.alarm') - vevent = alarm_obj.export_cal(cr, uid, model, \ - data[map_field][0], vevent, context=ctx) - elif field == 'vtimezone' and data[map_field]: - tzval = data[map_field] - tz_obj = self.pool.get('basic.calendar.timezone') - ical = tz_obj.export_cal(cr, uid, None, \ - data[map_field], ical, context=context) - elif data[map_field]: - if map_type in ("char", "text"): - vevent.add(field).value = tools.ustr(data[map_field]) - elif map_type in ('datetime', 'date') and data[map_field]: - if field in ('exdate'): - vevent.add(field).value = [parser.parse(data[map_field])] - else: - dtfield = vevent.add(field) - dtfield.value = parser.parse(data[map_field]) - if tzval: - dtfield.params['TZID'] = [tzval.title()] - elif map_type == "timedelta": - vevent.add(field).value = timedelta(hours=data[map_field]) - elif map_type == "many2one": - vevent.add(field).value = tools.ustr(data.get(map_field)[1]) - elif map_type in ("float", "integer"): - vevent.add(field).value = str(data.get(map_field)) - elif map_type == "selection": - if not self.ical_get(field, 'mapping'): - vevent.add(field).value = (tools.ustr(data[map_field])).upper() - else: - for key1, val1 in self.ical_get(field, 'mapping').items(): - if val1 == data[map_field]: - vevent.add(field).value = key1 - return vevent - - def check_import(self, cr, uid, vals, context={}): - ids = [] - model_obj = self.pool.get(context.get('model')) - try: - for val in vals: - exists, r_id = uid2openobjectid(cr, val['id'], context.get('model'), \ - val.get('recurrent_id')) - if val.has_key('create_date'): val.pop('create_date') - val.pop('id') - if exists and r_id: - val.update({'recurrent_uid': exists}) - model_obj.write(cr, uid, [r_id], val) - ids.append(r_id) - elif exists: - model_obj.write(cr, uid, [exists], val) - ids.append(exists) + for attdata in self.browse(cr, uid, ids, context=context): + id = attdata.id + result[id] = {} + if name == 'sent_by': + if not attdata.sent_by_uid: + result[id][name] = '' + continue else: - event_id = model_obj.create(cr, uid, val) - ids.append(event_id) - except Exception, e: - raise osv.except_osv(('Error !'), (str(e))) - return ids + result[id][name] = self._get_address(attdata.sent_by_uid.name, \ + attdata.sent_by_uid.address_id.email) + if name == 'cn': + if attdata.user_id: + result[id][name] = self._get_address(attdata.user_id.name, attdata.email) + elif attdata.partner_address_id: + result[id][name] = self._get_address(attdata.partner_id.name, attdata.email) + else: + result[id][name] = self._get_address(None, attdata.email) + if name == 'delegated_to': + todata = [] + for parent in attdata.parent_ids: + todata.append('MAILTO:' + parent.email) + result[id][name] = ', '.join(todata) + if name == 'delegated_from': + fromdata = [] + for child in attdata.child_ids: + fromdata.append('MAILTO:' + child.email) + result[id][name] = ', '.join(fromdata) + if name == 'event_date': + if attdata.ref: + model, res_id = tuple(attdata.ref.split(',')) + model_obj = self.pool.get(model) + obj = model_obj.read(cr, uid, res_id, ['date'])[0] + result[id][name] = obj.get('date') + else: + result[id][name] = False + if name == 'event_end_date': + if attdata.ref: + model, res_id = tuple(attdata.ref.split(',')) + model_obj = self.pool.get(model) + obj = model_obj.read(cr, uid, res_id, ['date_deadline'])[0] + result[id][name] = obj.get('date_deadline') + else: + result[id][name] = False + if name == 'sent_by_uid': + if attdata.ref: + model, res_id = tuple(attdata.ref.split(',')) + model_obj = self.pool.get(model) + obj = model_obj.read(cr, uid, res_id, ['user_id'])[0] + result[id][name] = obj.get('user_id') + else: + result[id][name] = uid + if name == 'language': + user_obj = self.pool.get('res.users') + lang = user_obj.read(cr, uid, uid, ['context_lang'])['context_lang'] + result[id][name] = lang.replace('_', '-') + return result - def export_cal(self, cr, uid, datas, vobj=None, context={}): - try: - self.__attribute__ = get_attribute_mapping(cr, uid, self._calname, context) - ical = vobject.iCalendar() - self.create_ics(cr, uid, datas, vobj, ical, context=context) - return ical - except Exception, e: - raise osv.except_osv(('Error !'), (str(e))) + def _links_get(self, cr, uid, context={}): + obj = self.pool.get('res.request.link') + ids = obj.search(cr, uid, []) + res = obj.read(cr, uid, ids, ['object', 'name'], context) + return [(r['object'], r['name']) for r in res] - def import_cal(self, cr, uid, content, data_id=None, context=None): - ical_data = base64.decodestring(content) - self.__attribute__ = get_attribute_mapping(cr, uid, self._calname, context) - parsedCal = vobject.readOne(ical_data) - res = [] - vals = {} - for child in parsedCal.getChildren(): - if child.name.lower() in ('vevent', 'vtodo'): - vals = self.parse_ics(cr, uid, child, context=context) - else: - vals = {} - continue - if vals: res.append(vals) - self.ical_reset('value') + def _lang_get(self, cr, uid, context={}): + obj = self.pool.get('res.lang') + ids = obj.search(cr, uid, []) + res = obj.read(cr, uid, ids, ['code', 'name'], context) + res = [((r['code']).replace('_', '-'), r['name']) for r in res] return res -class Calendar(CalDAV, osv.osv): - _name = 'basic.calendar' - _description = 'Calendar' - _calname = 'calendar' - - __attribute__ = { - 'prodid': None, # Use: R-1, Type: TEXT, Specifies the identifier for the product that created the iCalendar object. - 'version': None, # Use: R-1, Type: TEXT, Specifies the identifier corresponding to the highest version number - # or the minimum and maximum range of the iCalendar specification - # that is required in order to interpret the iCalendar object. - 'calscale': None, # Use: O-1, Type: TEXT, Defines the calendar scale used for the calendar information specified in the iCalendar object. - 'method': None, # Use: O-1, Type: TEXT, Defines the iCalendar object method associated with the calendar object. - 'vevent': None, # Use: O-n, Type: Collection of Event class - 'vtodo': None, # Use: O-n, Type: Collection of ToDo class - 'vjournal': None, # Use: O-n, Type: Collection of Journal class - 'vfreebusy': None, # Use: O-n, Type: Collection of FreeBusy class - 'vtimezone': None, # Use: O-n, Type: Collection of Timezone class - } _columns = { - 'name': fields.char("Name", size=64), - 'line_ids': fields.one2many('basic.calendar.lines', 'calendar_id', 'Calendar Lines'), - 'active': fields.boolean('Active'), - 'create_date': fields.datetime('Created Date'), - 'write_date': fields.datetime('Modifided Date'), + 'cutype': fields.selection([('individual', 'Individual'), \ + ('group', 'Group'), ('resource', 'Resource'), \ + ('room', 'Room'), ('unknown', '') ], \ + 'Invite Type', help="Specify the type of Invitation"), + 'member': fields.char('Member', size=124, + help="Indicate the groups that the attendee belongs to"), + 'role': fields.selection([('req-participant', 'Participation required'), \ + ('chair', 'Chair Person'), \ + ('opt-participant', 'Optional Participation'), \ + ('non-participant', 'For information Purpose')], 'Role', \ + help='Participation role for the calendar user'), + 'state': fields.selection([('tentative', 'Tentative'), + ('needs-action', 'Needs Action'), + ('accepted', 'Accepted'), + ('declined', 'Declined'), + ('delegated', 'Delegated')], 'State', readonly=True, + help="Status of the attendee's participation"), + 'rsvp': fields.boolean('Required Reply?', + help="Indicats whether the favor of a reply is requested"), + 'delegated_to': fields.function(_compute_data, method=True, \ + string='Delegated To', type="char", size=124, store=True, \ + multi='delegated_to', help="The users that the original \ +request was delegated to"), + 'delegated_from': fields.function(_compute_data, method=True, string=\ + 'Delegated From', type="char", store=True, size=124, multi='delegated_from'), + 'parent_ids': fields.many2many('calendar.attendee', 'calendar_attendee_parent_rel', 'attendee_id', 'parent_id', 'Delegrated From'), + 'child_ids': fields.many2many('calendar.attendee', 'calendar_attendee_child_rel', 'attendee_id', 'child_id', 'Delegrated To'), + 'sent_by': fields.function(_compute_data, method=True, string='Sent By', type="char", multi='sent_by', store=True, size=124, help="Specify the user that is acting on behalf of the calendar user"), + 'sent_by_uid': fields.function(_compute_data, method=True, string='Sent By User', type="many2one", relation="res.users", multi='sent_by_uid'), + 'cn': fields.function(_compute_data, method=True, string='Common name', type="char", size=124, multi='cn', store=True), + 'dir': fields.char('URI Reference', size=124, help="Reference to the URI that points to the directory information corresponding to the attendee."), + 'language': fields.function(_compute_data, method=True, string='Language', type="selection", selection=_lang_get, multi='language', store=True, help="To specify the language for text values in a property or property parameter."), + 'user_id': fields.many2one('res.users', 'User'), + 'partner_address_id': fields.many2one('res.partner.address', 'Contact'), + 'partner_id': fields.related('partner_address_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'), + 'email': fields.char('Email', size=124, required=True, help="Email of Invited Person"), + 'event_date': fields.function(_compute_data, method=True, string='Event Date', type="datetime", multi='event_date'), + 'event_end_date': fields.function(_compute_data, method=True, string='Event End Date', type="datetime", multi='event_end_date'), + 'ref': fields.reference('Event Ref', selection=_links_get, size=128), + 'availability': fields.selection([('free', 'Free'), ('busy', 'Busy')], 'Free/Busy', readonly="True"), + } + _defaults = { + 'state': lambda *x: 'needs-action', } + + response_re = re.compile("Are you coming\?.*\n*.*(YES|NO|MAYBE).*", re.UNICODE) + + def msg_new(self, cr, uid, msg): + return False + + def msg_act_get(self, msg): + mailgate_obj = self.pool.get('mail.gateway') + body = mailgate_obj.msg_body_get(msg) + actions = {} + res = self.response_re.findall(body['body']) + if res: + actions['state'] = res[0] + return actions + + def msg_update(self, cr, uid, ids, msg, data={}, default_act='None'): + msg_actions = self.msg_act_get(msg) + if msg_actions.get('state'): + if msg_actions['state'] in ['YES', 'NO', 'MAYBE']: + mapping = {'YES': 'accepted', 'NO': 'declined', 'MAYBE': 'tentative'} + status = mapping[msg_actions['state']] + print 'Got response for invitation id: %s as %s' % (ids, status) + self.write(cr, uid, ids, {'state': status}) + return True + + def _send_mail(self, cr, uid, ids, mail_to, email_from=tools.config.get('email_from', False), context={}): + company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.name + for att in self.browse(cr, uid, ids, context=context): + sign = att.sent_by_uid and att.sent_by_uid.signature or '' + sign = '
'.join(sign and sign.split('\n') or []) + model, res_id = tuple(att.ref.split(',')) + res_obj = self.pool.get(model).browse(cr, uid, res_id) + if res_obj and len(res_obj): + res_obj = res_obj[0] + sub = '[%s Invitation][%d] %s' % (company, att.id, res_obj.name) + att_infos = [] + other_invitaion_ids = self.search(cr, uid, [('ref','=',att.ref)]) + for att2 in self.browse(cr, uid, other_invitaion_ids): + att_infos.append(((att2.user_id and att2.user_id.name) or \ + (att2.partner_id and att2.partner_id.name) or \ + att2.email) + ' - Status: ' + att2.state.title()) + body_vals = {'name': res_obj.name, + 'start_date': res_obj.date, + 'end_date': res_obj.date_deadline or False, + 'description': res_obj.description or '-', + 'location': res_obj.location or '-', + 'attendees': '
'.join(att_infos), + 'user': res_obj.user_id and res_obj.user_id.name or 'OpenERP User', + 'sign': sign, + 'company': company + } + body = html_invitation % body_vals + if mail_to and email_from: + tools.email_send( + email_from, + mail_to, + sub, + body, + subtype='html', + reply_to=email_from + ) + return True + def onchange_user_id(self, cr, uid, ids, user_id, *args, **argv): + if not user_id: + return {'value': {'email': ''}} + usr_obj = self.pool.get('res.users') + user = usr_obj.browse(cr, uid, user_id, *args) + return {'value': {'email': user.address_id.email, 'availability':user.availability}} + + def do_tentative(self, cr, uid, ids, context=None, *args): + self.write(cr, uid, ids, {'state': 'tentative'}, context) + + def do_accept(self, cr, uid, ids, context=None, *args): + self.write(cr, uid, ids, {'state': 'accepted'}, context) + + def do_decline(self, cr, uid, ids, context=None, *args): + self.write(cr, uid, ids, {'state': 'declined'}, context) + + def create(self, cr, uid, vals, context={}): + if not vals.get("email") and vals.get("cn"): + cnval = vals.get("cn").split(':') + email = filter(lambda x:x.__contains__('@'), cnval) + vals['email'] = email[0] + vals['cn'] = vals.get("cn") + res = super(calendar_attendee, self).create(cr, uid, vals, context) + return res + +calendar_attendee() + +class res_alarm(osv.osv): + _name = 'res.alarm' + _description = 'Basic Alarm Information' + _columns = { + 'name':fields.char('Name', size=256, required=True), + 'trigger_occurs': fields.selection([('before', 'Before'), ('after', 'After')], \ + 'Triggers', required=True), + 'trigger_interval': fields.selection([('minutes', 'Minutes'), ('hours', 'Hours'), \ + ('days', 'Days')], 'Interval', required=True), + 'trigger_duration': fields.integer('Duration', required=True), + 'trigger_related': fields.selection([('start', 'The event starts'), ('end', \ + 'The event ends')], 'Related to', required=True), + 'duration': fields.integer('Duration', help="""Duration' and 'Repeat' \ +are both optional, but if one occurs, so MUST the other"""), + 'repeat': fields.integer('Repeat'), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the event alarm information without removing it."), + + + } + _defaults = { + 'trigger_interval': lambda *x: 'minutes', + 'trigger_duration': lambda *x: 5, + 'trigger_occurs': lambda *x: 'before', + 'trigger_related': lambda *x: 'start', + 'active': lambda *x: 1, + } + + def do_alarm_create(self, cr, uid, ids, model, date, context={}): + alarm_obj = self.pool.get('calendar.alarm') + ir_obj = self.pool.get('ir.model') + model_id = ir_obj.search(cr, uid, [('model', '=', model)])[0] + + model_obj = self.pool.get(model) + for data in model_obj.browse(cr, uid, ids): + basic_alarm = data.alarm_id + if not context.get('alarm_id'): + self.do_alarm_unlink(cr, uid, [data.id], model) + return True + self.do_alarm_unlink(cr, uid, [data.id], model) + if basic_alarm: + vals = { + 'action': 'display', + 'description': data.description, + 'name': data.name, + 'attendee_ids': [(6, 0, map(lambda x:x.id, data.attendee_ids))], + 'trigger_related': basic_alarm.trigger_related, + 'trigger_duration': basic_alarm.trigger_duration, + 'trigger_occurs': basic_alarm.trigger_occurs, + 'trigger_interval': basic_alarm.trigger_interval, + 'duration': basic_alarm.duration, + 'repeat': basic_alarm.repeat, + 'state': 'run', + 'event_date': data[date], + 'res_id': data.id, + 'model_id': model_id, + 'user_id': uid + } + alarm_id = alarm_obj.create(cr, uid, vals) + cr.execute('Update %s set base_calendar_alarm_id=%s, alarm_id=%s \ + where id=%s' % (model_obj._table, \ + alarm_id, basic_alarm.id, data.id)) + cr.commit() + return True + + def do_alarm_unlink(self, cr, uid, ids, model, context={}): + alarm_obj = self.pool.get('calendar.alarm') + ir_obj = self.pool.get('ir.model') + model_id = ir_obj.search(cr, uid, [('model', '=', model)])[0] + model_obj = self.pool.get(model) + for datas in model_obj.browse(cr, uid, ids): + alarm_ids = alarm_obj.search(cr, uid, [('model_id', '=', model_id), ('res_id', '=', datas.id)]) + if alarm_ids: + alarm_obj.unlink(cr, uid, alarm_ids) + cr.execute('Update %s set base_calendar_alarm_id=NULL, alarm_id=NULL\ + where id=%s' % (model_obj._table, datas.id)) + cr.commit() + return True + +res_alarm() + +class calendar_alarm(osv.osv): + _name = 'calendar.alarm' + _description = 'Event alarm information' + _inherit = 'res.alarm' + __attribute__ = {} + + _columns = { + 'alarm_id': fields.many2one('res.alarm', 'Basic Alarm', ondelete='cascade'), + 'name': fields.char('Summary', size=124, help="""Contains the text to be used as the message subject for email +or contains the text to be used for display"""), + 'action': fields.selection([('audio', 'Audio'), ('display', 'Display'), \ + ('procedure', 'Procedure'), ('email', 'Email') ], 'Action', \ + required=True, help="Defines the action to be invoked when an alarm is triggered"), + 'description': fields.text('Description', help='Provides a more complete description of the calendar component, than that provided by the "SUMMARY" property'), + 'attendee_ids': fields.many2many('calendar.attendee', 'alarm_attendee_rel', \ + 'alarm_id', 'attendee_id', 'Attendees', readonly=True), + 'attach': fields.binary('Attachment', help="""* Points to a sound resource, which is rendered when the alarm is triggered for audio, +* File which is intended to be sent as message attachments for email, +* Points to a procedure resource, which is invoked when the alarm is triggered for procedure."""), + 'res_id': fields.integer('Resource ID'), + 'model_id': fields.many2one('ir.model', 'Model'), + 'user_id': fields.many2one('res.users', 'Owner'), + 'event_date': fields.datetime('Event Date'), + 'event_end_date': fields.datetime('Event End Date'), + 'trigger_date': fields.datetime('Trigger Date', readonly="True"), + 'state':fields.selection([ + ('draft', 'Draft'), + ('run', 'Run'), + ('stop', 'Stop'), + ('done', 'Done'), + ], 'State', select=True, readonly=True), + } _defaults = { - 'active': lambda *a: True, - } + 'action': lambda *x: 'email', + 'state': lambda *x: 'run', + } - def export_cal(self, cr, uid, ids, vobj='vevent', context={}): - cal = self.browse(cr, uid, ids[0]) - ical = vobject.iCalendar() - for line in cal.line_ids: - if line.name in ('valarm', 'attendee'): - continue - mod_obj = self.pool.get(line.object_id.model) - data_ids = mod_obj.search(cr, uid, eval(line.domain), context=context) - datas = mod_obj.read(cr, uid, data_ids, context=context) - context.update({'model': line.object_id.model, - 'calendar_id': cal.id - }) - self.__attribute__ = get_attribute_mapping(cr, uid, line.name, context) - self.create_ics(cr, uid, datas, line.name, ical, context=context) - return ical.serialize() + def create(self, cr, uid, vals, context={}): + event_date = vals.get('event_date', False) + if event_date: + dtstart = datetime.strptime(vals['event_date'], "%Y-%m-%d %H:%M:%S") + if vals['trigger_interval'] == 'days': + delta = timedelta(days=vals['trigger_duration']) + if vals['trigger_interval'] == 'hours': + delta = timedelta(hours=vals['trigger_duration']) + if vals['trigger_interval'] == 'minutes': + delta = timedelta(minutes=vals['trigger_duration']) + trigger_date = dtstart + (vals['trigger_occurs'] == 'after' and delta or -delta) + vals['trigger_date'] = trigger_date + res = super(calendar_alarm, self).create(cr, uid, vals, context) + return res - def import_cal(self, cr, uid, content, data_id=None, context=None): + def do_run_scheduler(self, cr, uid, automatic=False, use_new_cursor=False,\ + context=None): if not context: context = {} - ical_data = base64.decodestring(content) - parsedCal = vobject.readOne(ical_data) - if not data_id: - data_id = self.search(cr, uid, [])[0] - cal = self.browse(cr, uid, data_id) - cal_children = {} - count = 0 - for line in cal.line_ids: - cal_children[line.name] = line.object_id.model - for child in parsedCal.getChildren(): - if child.name.lower() in cal_children: - context.update({'model': cal_children[child.name.lower()], - 'calendar_id': cal.id - }) - self.__attribute__ = get_attribute_mapping(cr, uid, child.name.lower(), context=context) - val = self.parse_ics(cr, uid, child, cal_children=cal_children, context=context) - obj = self.pool.get(cal_children[child.name.lower()]) - if hasattr(obj, 'check_import'): - obj.check_import(cr, uid, [val], context=context) - else: - self.check_import(cr, uid, [val], context=context) - return {} -Calendar() + current_datetime = datetime.now().strftime('%Y-%m-%d %H:%M:%S') + cr.execute("select alarm.id as id \ + from calendar_alarm alarm \ + where alarm.state = %s and alarm.trigger_date <= %s", ('run', current_datetime)) + res = cr.dictfetchall() + alarm_ids = map(lambda x: x['id'], res) + attendee_obj = self.pool.get('calendar.attendee') + request_obj = self.pool.get('res.request') + mail_to = [] + for alarm in self.browse(cr, uid, alarm_ids): + if alarm.action == 'display': + value = { + 'name': alarm.name, + 'act_from': alarm.user_id.id, + 'act_to': alarm.user_id.id, + 'body': alarm.description, + 'trigger_date': alarm.trigger_date, + 'ref_doc1': '%s,%s' % (alarm.model_id.model, alarm.res_id) + } + request_id = request_obj.create(cr, uid, value) + request_ids = [request_id] + for attendee in alarm.attendee_ids: + if attendee.user_id: + value['act_to'] = attendee.user_id.id + request_id = request_obj.create(cr, uid, value) + request_ids.append(request_id) + request_obj.request_send(cr, uid, request_ids) + + if alarm.action == 'email': + sub = '[Openobject Remainder] %s' % (alarm.name) + body = """ + Name: %s + Date: %s + Description: %s + + From: + %s + %s + + """ % (alarm.name, alarm.trigger_date, alarm.description, \ + alarm.user_id.name, alarm.user_id.signature) + mail_to = [alarm.user_id.address_id.email] + for att in alarm.attendee_ids: + mail_to.append(att.user_id.address_id.email) + if mail_to: + tools.email_send( + tools.config.get('email_from', False), + mail_to, + sub, + body + ) + self.write(cr, uid, [alarm.id], {'state':'done'}) + return True + +calendar_alarm() + + +class calendar_event(osv.osv): + _name = "calendar.event" + _description = "Calendar Event" + __attribute__ = {} -class basic_calendar_line(osv.osv): - _name = 'basic.calendar.lines' - _description = 'Calendar Lines' - _columns = { - 'name': fields.selection([('vevent', 'Event'), ('vtodo', 'TODO'), \ - ('valarm', 'Alarm'), \ - ('attendee', 'Attendee')], \ - string="Type", size=64), - 'object_id': fields.many2one('ir.model', 'Object'), - 'calendar_id': fields.many2one('basic.calendar', 'Calendar', \ - required=True, ondelete='cascade'), - 'domain': fields.char('Domain', size=124), - 'mapping_ids': fields.one2many('basic.calendar.fields', 'type_id', 'Fields Mapping') - } + def _tz_get(self, cr, uid, context={}): + return [(x.lower(), x) for x in pytz.all_timezones] - _defaults = { - 'domain': lambda *a: '[]', - } + def onchange_rrule_type(self, cr, uid, ids, rtype, *args, **argv): + if rtype == 'none' or not rtype: + return {'value': {'rrule': ''}} + if rtype == 'custom': + return {} + rrule = self.pool.get('calendar.custom.rrule') + rrulestr = rrule.compute_rule_string(cr, uid, {'freq': rtype.upper(), \ + 'interval': 1}) + return {'value': {'rrule': rrulestr}} - def create(self, cr, uid, vals, context={}): - cr.execute("Select count(id) from basic_calendar_lines \ - where name='%s' and calendar_id=%s" % (vals.get('name'), vals.get('calendar_id'))) - res = cr.fetchone() - if res: - if res[0] > 0: - raise osv.except_osv(_('Warning !'), _('Can not create \ -line "%s" more than once' % (vals.get('name')))) - return super(basic_calendar_line, self).create(cr, uid, vals, context=context) + def _get_duration(self, cr, uid, ids, name, arg, context): + res = {} + for event in self.browse(cr, uid, ids, context=context): + start = datetime.strptime(event.date, "%Y-%m-%d %H:%M:%S") + res[event.id] = 0 + if event.date_deadline: + end = datetime.strptime(event.date_deadline[:19], "%Y-%m-%d %H:%M:%S") + diff = end - start + duration = float(diff.days)* 24 + (float(diff.seconds) / 3600) + res[event.id] = round(duration, 2) + return res -basic_calendar_line() - -class basic_calendar_attribute(osv.osv): - _name = 'basic.calendar.attributes' - _description = 'Calendar attributes' - _columns = { - 'name': fields.char("Name", size=64, required=True), - 'type': fields.selection([('vevent', 'Event'), ('vtodo', 'TODO'), \ - ('alarm', 'Alarm'), \ - ('attendee', 'Attendee')], \ - string="Type", size=64, required=True), - } - -basic_calendar_attribute() - -class basic_calendar_fields(osv.osv): - _name = 'basic.calendar.fields' - _description = 'Calendar fields' - - _columns = { - 'field_id': fields.many2one('ir.model.fields', 'OpenObject Field'), - 'name': fields.many2one('basic.calendar.attributes', 'Name', required=True), - 'type_id': fields.many2one('basic.calendar.lines', 'Type', \ - required=True, ondelete='cascade'), - 'expr': fields.char("Expression", size=64), - 'fn': fields.selection([('field', 'Use the field'), - ('const', 'Expression as constant'), - ('hours', 'Interval in hours'), - ], 'Function'), - 'mapping': fields.text('Mapping'), - } - - _defaults = { - 'fn': lambda *a: 'field', - } - - def check_line(self, cr, uid, vals, name, context=None): - f_obj = self.pool.get('ir.model.fields') - field = f_obj.browse(cr, uid, vals['field_id'], context=context) - relation = field.relation - line_obj = self.pool.get('basic.calendar.lines') - l_id = line_obj.search(cr, uid, [('name', '=', name)]) - if l_id: - line = line_obj.browse(cr, uid, l_id, context=context)[0] - line_rel = line.object_id.model - if (relation != 'NULL') and (not relation == line_rel): - raise osv.except_osv(_('Warning !'), _('Please provide proper configuration of "%s" in Calendar Lines' % (name))) + def _set_duration(self, cr, uid, id, name, value, arg, context): + event = self.browse(cr, uid, id, context=context) + start = datetime.strptime(event.date, "%Y-%m-%d %H:%M:%S") + end = start + timedelta(hours=value) + cr.execute("UPDATE %s set date_deadline='%s' \ + where id=%s"% (self._table, end.strftime("%Y-%m-%d %H:%M:%S"), id)) return True - def create(self, cr, uid, vals, context={}): - cr.execute('select name from basic_calendar_attributes \ - where id=%s' % (vals.get('name'))) - name = cr.fetchone() - name = name[0] - if name in ('valarm', 'attendee'): - self.check_line(cr, uid, vals, name, context=context) - cr.execute("Select count(id) from basic_calendar_fields \ - where name=%s and type_id=%s" % (vals.get('name'), vals.get('type_id'))) - res = cr.fetchone() - if res: - if res[0] > 0: - raise osv.except_osv(_('Warning !'), _('Can not map the field more than once')) - return super(basic_calendar_fields, self).create(cr, uid, vals, context=context) - - def write(self, cr, uid, ids, vals, context=None): - if not vals: - return - for id in ids: - field = self.browse(cr, uid, id, context=context) - name = field.name.name - if name in ('valarm', 'attendee'): - self.check_line(cr, uid, vals, name, context=context) - qry = "Select count(id) from basic_calendar_fields \ - where name=%s and type_id=%s" % (field.name.id, field.type_id.id) - cr.execute(qry) - res = cr.fetchone() - if res: - if res[0] > 1: - raise osv.except_osv(_('Warning !'), _('Can not map same field more than once')) - return super(basic_calendar_fields, self).write(cr, uid, ids, vals, context) - -basic_calendar_fields() - -class Event(CalDAV, osv.osv_memory): - _name = 'basic.calendar.event' - _calname = 'vevent' - __attribute__ = { - 'class': None, # Use: O-1, Type: TEXT, Defines the access classification for a calendar component like "PUBLIC" / "PRIVATE" / "CONFIDENTIAL" - 'created': None, # Use: O-1, Type: DATE-TIME, Specifies the date and time that the calendar information was created by the calendar user agent in the calendar store. - 'description': None, # Use: O-1, Type: TEXT, Provides a more complete description of the calendar component, than that provided by the "SUMMARY" property. - 'dtstart': None, # Use: O-1, Type: DATE-TIME, Specifies when the calendar component begins. - 'geo': None, # Use: O-1, Type: FLOAT, Specifies information related to the global position for the activity specified by a calendar component. - 'last-mod': None, # Use: O-1, Type: DATE-TIME Specifies the date and time that the information associated with the calendar component was last revised in the calendar store. - 'location': None, # Use: O-1, Type: TEXT Defines the intended venue for the activity defined by a calendar component. - 'organizer': None, # Use: O-1, Type: CAL-ADDRESS, Defines the organizer for a calendar component. - 'priority': None, # Use: O-1, Type: INTEGER, Defines the relative priority for a calendar component. - 'dtstamp': None, # Use: O-1, Type: DATE-TIME, Indicates the date/time that the instance of the iCalendar object was created. - 'seq': None, # Use: O-1, Type: INTEGER, Defines the revision sequence number of the calendar component within a sequence of revision. - 'status': None, # Use: O-1, Type: TEXT, Defines the overall status or confirmation for the calendar component. - 'summary': None, # Use: O-1, Type: TEXT, Defines a short summary or subject for the calendar component. - 'transp': None, # Use: O-1, Type: TEXT, Defines whether an event is transparent or not to busy time searches. - 'uid': None, # Use: O-1, Type: TEXT, Defines the persistent, globally unique identifier for the calendar component. - 'url': None, # Use: O-1, Type: URL, Defines a Uniform Resource Locator (URL) associated with the iCalendar object. - 'recurid': None, - 'attach': None, # Use: O-n, Type: BINARY, Provides the capability to associate a document object with a calendar component. - 'attendee': None, # Use: O-n, Type: CAL-ADDRESS, Defines an "Attendee" within a calendar component. - 'categories': None, # Use: O-n, Type: TEXT, Defines the categories for a calendar component. - 'comment': None, # Use: O-n, Type: TEXT, Specifies non-processing information intended to provide a comment to the calendar user. - 'contact': None, # Use: O-n, Type: TEXT, Used to represent contact information or alternately a reference to contact information associated with the calendar component. - 'exdate': None, # Use: O-n, Type: DATE-TIME, Defines the list of date/time exceptions for a recurring calendar component. - 'exrule': None, # Use: O-n, Type: RECUR, Defines a rule or repeating pattern for an exception to a recurrence set. - 'rstatus': None, - 'related': None, # Use: O-n, Specify the relationship of the alarm trigger with respect to the start or end of the calendar component. - # like A trigger set 5 minutes after the end of the event or to-do.---> TRIGGER;related=END:PT5M - 'resources': None, # Use: O-n, Type: TEXT, Defines the equipment or resources anticipated for an activity specified by a calendar entity like RESOURCES:EASEL,PROJECTOR,VCR, LANGUAGE=fr:1 raton-laveur - 'rdate': None, # Use: O-n, Type: DATE-TIME, Defines the list of date/times for a recurrence set. - 'rrule': None, # Use: O-n, Type: RECUR, Defines a rule or repeating pattern for recurring events, to-dos, or time zone definitions. - 'x-prop': None, - 'duration': None, # Use: O-1, Type: DURATION, Specifies a positive duration of time. - 'dtend': None, # Use: O-1, Type: DATE-TIME, Specifies the date and time that a calendar component ends. - } - def export_cal(self, cr, uid, datas, vobj='vevent', context={}): - return super(Event, self).export_cal(cr, uid, datas, 'vevent', context=context) - -Event() - -class ToDo(CalDAV, osv.osv_memory): - _name = 'basic.calendar.todo' - _calname = 'vtodo' - - __attribute__ = { - 'class': None, - 'completed': None, - 'created': None, - 'description': None, - 'dtstamp': None, - 'dtstart': None, - 'duration': None, - 'due': None, - 'geo': None, - 'last-mod ': None, - 'location': None, - 'organizer': None, - 'percent': None, - 'priority': None, - 'recurid': None, - 'seq': None, - 'status': None, - 'summary': None, - 'uid': None, - 'url': None, - 'attach': None, - 'attendee': None, - 'categories': None, - 'comment': None, - 'contact': None, - 'exdate': None, - 'exrule': None, - 'rstatus': None, - 'related': None, - 'resources': None, - 'rdate': None, - 'rrule': None, - } - - def export_cal(self, cr, uid, datas, vobj='vevent', context={}): - return super(ToDo, self).export_cal(cr, uid, datas, 'vtodo', context=context) - -ToDo() - -class Journal(CalDAV): - __attribute__ = { - } - -class FreeBusy(CalDAV): - __attribute__ = { - 'contact': None, # Use: O-1, Type: Text, Represent contact information or alternately a reference to contact information associated with the calendar component. - 'dtstart': None, # Use: O-1, Type: DATE-TIME, Specifies when the calendar component begins. - 'dtend': None, # Use: O-1, Type: DATE-TIME, Specifies the date and time that a calendar component ends. - 'duration': None, # Use: O-1, Type: DURATION, Specifies a positive duration of time. - 'dtstamp': None, # Use: O-1, Type: DATE-TIME, Indicates the date/time that the instance of the iCalendar object was created. - 'organizer': None, # Use: O-1, Type: CAL-ADDRESS, Defines the organizer for a calendar component. - 'uid': None, # Use: O-1, Type: Text, Defines the persistent, globally unique identifier for the calendar component. - 'url': None, # Use: O-1, Type: URL, Defines a Uniform Resource Locator (URL) associated with the iCalendar object. - 'attendee': None, # Use: O-n, Type: CAL-ADDRESS, Defines an "Attendee" within a calendar component. - 'comment': None, # Use: O-n, Type: TEXT, Specifies non-processing information intended to provide a comment to the calendar user. - 'freebusy': None, # Use: O-n, Type: PERIOD, Defines one or more free or busy time intervals. - 'rstatus': None, - 'X-prop': None, - } - - -class Timezone(CalDAV, osv.osv_memory): - _name = 'basic.calendar.timezone' - _calname = 'vtimezone' - - __attribute__ = { - 'tzid': {'field': 'tzid'}, # Use: R-1, Type: Text, Specifies the text value that uniquely identifies the "VTIMEZONE" calendar component. - 'last-mod': None, # Use: O-1, Type: DATE-TIME, Specifies the date and time that the information associated with the calendar component was last revised in the calendar store. - 'tzurl': None, # Use: O-1, Type: URI, Provides a means for a VTIMEZONE component to point to a network location that can be used to retrieve an up-to-date version of itself. - 'standardc': {'tzprop': None}, # Use: R-1, - 'daylightc': {'tzprop': None}, # Use: R-1, - 'x-prop': None, # Use: O-n, Type: Text, + _columns = { + 'id': fields.integer('ID'), + 'sequence': fields.integer('Sequence'), + 'name': fields.char('Description', size=64, required=True), + 'date': fields.datetime('Date'), + 'date_deadline': fields.datetime('Deadline'), + 'create_date': fields.datetime('Created', readonly=True), + 'duration': fields.function(_get_duration, method=True, \ + fnct_inv=_set_duration, string='Duration'), + 'description': fields.text('Your action'), + 'class': fields.selection([('public', 'Public'), ('private', 'Private'), \ + ('confidential', 'Confidential')], 'Mark as'), + 'location': fields.char('Location', size=264, help="Location of Event"), + 'show_as': fields.selection([('free', 'Free'), \ + ('busy', 'Busy')], + 'Show as'), + 'base_calendar_url': fields.char('Caldav URL', size=264), + 'exdate': fields.text('Exception Date/Times', help="This property \ +defines the list of date/time exceptions for arecurring calendar component."), + 'exrule': fields.char('Exception Rule', size=352, help="defines a \ +rule or repeating pattern for anexception to a recurrence set"), + 'rrule': fields.char('Recurrent Rule', size=124), + 'rrule_type': fields.selection([('none', ''), ('daily', 'Daily'), \ + ('weekly', 'Weekly'), ('monthly', 'Monthly'), \ + ('yearly', 'Yearly'), ('custom', 'Custom')], 'Recurrency'), + 'alarm_id': fields.many2one('res.alarm', 'Alarm'), + 'base_calendar_alarm_id': fields.many2one('calendar.alarm', 'Alarm'), + 'recurrent_uid': fields.integer('Recurrent ID'), + 'recurrent_id': fields.datetime('Recurrent ID date'), + 'vtimezone': fields.selection(_tz_get, 'Timezone', size=64), + 'user_id': fields.many2one('res.users', 'Responsible'), } - def get_name_offset(self, cr, uid, tzid, context={}): - mytz = pytz.timezone(tzid.title()) - mydt = datetime.now(tz=mytz) - offset = mydt.utcoffset() - val = offset.days * 24 + float(offset.seconds) / 3600 - realoffset = '%02d%02d' % (math.floor(abs(val)), \ - round(abs(val) % 1 + 0.01, 2) * 60) - realoffset = (val < 0 and ('-' + realoffset) or ('+' + realoffset)) - return (mydt.tzname(), realoffset) - - def export_cal(self, cr, uid, model, tzid, ical, context={}): - ctx = context.copy() - ctx.update({'model': model}) - cal_tz = ical.add('vtimezone') - cal_tz.add('TZID').value = tzid.title() - tz_std = cal_tz.add('STANDARD') - tzname, offset = self.get_name_offset(cr, uid, tzid) - tz_std.add("TZOFFSETFROM").value = offset - tz_std.add("TZOFFSETTO").value = offset - tz_std.add("DTSTART").value = datetime.now() # TODO - tz_std.add("TZNAME").value = tzname - return ical - - def import_cal(self, cr, uid, ical_data, context=None): - for child in ical_data.getChildren(): - if child.name.lower() == 'tzid': - tzname = child.value - self.ical_set(child.name.lower(), tzname, 'value') - vals = map_data(cr, uid, self) - return vals - -Timezone() - - -class Alarm(CalDAV, osv.osv_memory): - _name = 'basic.calendar.alarm' - _calname = 'alarm' - - __attribute__ = { - 'action': None, # Use: R-1, Type: Text, defines the action to be invoked when an alarm is triggered LIKE "AUDIO" / "DISPLAY" / "EMAIL" / "PROCEDURE" - 'description': None, # Type: Text, Provides a more complete description of the calendar component, than that provided by the "SUMMARY" property. Use:- R-1 for DISPLAY,Use:- R-1 for EMAIL,Use:- R-1 for PROCEDURE - 'summary': None, # Use: R-1, Type: Text Which contains the text to be used as the message subject. Use for EMAIL - 'attendee': None, # Use: R-n, Type: CAL-ADDRESS, Contain the email address of attendees to receive the message. It can also include one or more. Use for EMAIL - 'trigger': None, # Use: R-1, Type: DURATION, The "TRIGGER" property specifies a duration prior to the start of an event or a to-do. The "TRIGGER" edge may be explicitly set to be relative to the "START" or "END" of the event or to-do with the "related" parameter of the "TRIGGER" property. The "TRIGGER" property value type can alternatively be set to an absolute calendar date and time of day value. Use for all action like AUDIO, DISPLAY, EMAIL and PROCEDURE - 'duration': None, # Type: DURATION, Duration' and 'repeat' are both optional, and MUST NOT occur more than once each, but if one occurs, so MUST the other. Use:- 0-1 for AUDIO, EMAIL and PROCEDURE, Use:- 0-n for DISPLAY - 'repeat': None, # Type: INTEGER, Duration' and 'repeat' are both optional, and MUST NOT occur more than once each, but if one occurs, so MUST the other. Use:- 0-1 for AUDIO, EMAIL and PROCEDURE, Use:- 0-n for DISPLAY - 'attach': None, # Use:- O-n: which MUST point to a sound resource, which is rendered when the alarm is triggered for AUDIO, Use:- O-n: which are intended to be sent as message attachments for EMAIL, Use:- R-1:which MUST point to a procedure resource, which is invoked when the alarm is triggered for PROCEDURE. - 'x-prop': None, + _defaults = { + 'class': lambda *a: 'public', + 'show_as': lambda *a: 'busy', } + + def onchange_user_id(self, cr, uid, ids, user_id, *args, **argv): + if not user_id: + return {'value': {'vtimezone': False}} + value = {'vtimezone': False} + cr.execute('select context_tz from res_users where id=%s' % (user_id)) + timezone = cr.fetchone()[0] + if timezone: + value.update({'vtimezone': timezone.lower()}) + return {'value': value} + + def modify_this(self, cr, uid, ids, defaults, context=None, *args): + datas = self.read(cr, uid, ids[0], context=context) + date = datas.get('date') + defaults.update({ + 'recurrent_uid': base_calendar_id2real_id(datas['id']), + 'recurrent_id': defaults.get('date'), + 'rrule_type': 'none', + 'rrule': '' + }) + new_id = self.copy(cr, uid, ids[0], default=defaults, context=context) + return new_id - def export_cal(self, cr, uid, model, alarm_id, vevent, context={}): - valarm = vevent.add('valarm') - alarm_object = self.pool.get(model) - alarm_data = alarm_object.read(cr, uid, alarm_id, []) + def get_recurrent_ids(self, cr, uid, select, base_start_date, base_until_date, limit=100): + if not limit: + limit = 100 + if isinstance(select, (str, int, long)): + ids = [select] + else: + ids = select + result = [] + if ids and (base_start_date or base_until_date): + cr.execute("select m.id, m.rrule, m.date, m.date_deadline, \ + m.exdate from " + self._table + \ + " m where m.id in ("\ + + ','.join(map(lambda x: str(x), ids))+")") - # Compute trigger data - interval = alarm_data['trigger_interval'] - occurs = alarm_data['trigger_occurs'] - duration = (occurs == 'after' and alarm_data['trigger_duration']) \ - or -(alarm_data['trigger_duration']) - related = alarm_data['trigger_related'] - trigger = valarm.add('TRIGGER') - trigger.params['related'] = [related.upper()] - if interval == 'days': - delta = timedelta(days=duration) - if interval == 'hours': - delta = timedelta(hours=duration) - if interval == 'minutes': - delta = timedelta(minutes=duration) - trigger.value = delta - - # Compute other details - valarm.add('DESCRIPTION').value = alarm_data['name'] or 'OpenERP' - valarm.add('ACTION').value = alarm_data['action'] - return vevent - - def import_cal(self, cr, uid, ical_data, context=None): - ctx = context.copy() - ctx.update({'model': context.get('model', None)}) - self.__attribute__ = get_attribute_mapping(cr, uid, self._calname, ctx) - for child in ical_data.getChildren(): - if child.name.lower() == 'trigger': - seconds = child.value.seconds - days = child.value.days - diff = (days * 86400) + seconds - interval = 'days' - related = 'before' - if not seconds: - duration = abs(days) - related = days > 0 and 'after' or 'before' - elif (abs(diff) / 3600) == 0: - duration = abs(diff / 60) - interval = 'minutes' - related = days >= 0 and 'after' or 'before' + count = 0 + for data in cr.dictfetchall(): + start_date = base_start_date and datetime.strptime(base_start_date, "%Y-%m-%d") or False + until_date = base_until_date and datetime.strptime(base_until_date, "%Y-%m-%d") or False + if count > limit: + break + event_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S") + if start_date and start_date <= event_date: + start_date = event_date + if not data['rrule']: + if start_date and (event_date < start_date): + continue + if until_date and (event_date > until_date): + continue + idval = real_id2base_calendar_id(data['id'], data['date']) + result.append(idval) + count += 1 else: - duration = abs(diff / 3600) - interval = 'hours' - related = days >= 0 and 'after' or 'before' - self.ical_set('trigger_interval', interval, 'value') - self.ical_set('trigger_duration', duration, 'value') - self.ical_set('trigger_occurs', related.lower(), 'value') - if child.params: - if child.params.get('related'): - self.ical_set('trigger_related', child.params.get('related')[0].lower(), 'value') + exdate = data['exdate'] and data['exdate'].split(',') or [] + rrule_str = data['rrule'] + new_rrule_str = [] + rrule_until_date = False + is_until = False + for rule in rrule_str.split(';'): + name, value = rule.split('=') + if name == "UNTIL": + is_until = True + value = parser.parse(value) + rrule_until_date = parser.parse(value.strftime("%Y-%m-%d")) + if until_date and until_date >= rrule_until_date: + until_date = rrule_until_date + if until_date: + value = until_date.strftime("%Y%m%d%H%M%S") + new_rule = '%s=%s' % (name, value) + new_rrule_str.append(new_rule) + if not is_until and until_date: + value = until_date.strftime("%Y%m%d%H%M%S") + name = "UNTIL" + new_rule = '%s=%s' % (name, value) + new_rrule_str.append(new_rule) + new_rrule_str = ';'.join(new_rrule_str) + start_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S") + rdates = get_recurrent_dates(str(new_rrule_str), exdate, start_date) + for rdate in rdates: + r_date = datetime.strptime(rdate, "%Y-%m-%d %H:%M:%S") + if start_date and r_date < start_date: + continue + if until_date and r_date > until_date: + continue + idval = real_id2base_calendar_id(data['id'], rdate) + result.append(idval) + count += 1 + if result: + ids = result + if isinstance(select, (str, int, long)): + return ids and ids[0] or False + return ids + + def search(self, cr, uid, args, offset=0, limit=100, order=None, + context=None, count=False): + args_without_date = [] + start_date = False + until_date = False + for arg in args: + if arg[0] not in ('date', unicode('date')): + args_without_date.append(arg) else: - self.ical_set(child.name.lower(), child.value.lower(), 'value') - vals = map_data(cr, uid, self) - return vals + if arg[1] in ('>', '>='): + start_date = arg[2] + elif arg[1] in ('<', '<='): + until_date = arg[2] + res = super(calendar_event, self).search(cr, uid, args_without_date, \ + offset, limit, order, context, count) + return self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit) -Alarm() -class Attendee(CalDAV, osv.osv_memory): - _name = 'basic.calendar.attendee' - _calname = 'attendee' + def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True): + if not context: + context = {} + if isinstance(ids, (str, int, long)): + select = [ids] + else: + select = ids + new_ids = [] + for id in select: + id = base_calendar_id2real_id(id) + if not id in new_ids: + new_ids.append(id) + res = super(calendar_event, self).write(cr, uid, new_ids, vals, context=context) + if vals.has_key('alarm_id') or vals.has_key('base_calendar_alarm_id'): + alarm_obj = self.pool.get('res.alarm') + context.update({'alarm_id': vals.get('alarm_id')}) + alarm_obj.do_alarm_create(cr, uid, new_ids, self._name, 'date', context=context) + return res - __attribute__ = { - 'cutype': None, # Use: 0-1 Specify the type of calendar user specified by the property like "INDIVIDUAL"/"GROUP"/"RESOURCE"/"ROOM"/"UNKNOWN". - 'member': None, # Use: 0-1 Specify the group or list membership of the calendar user specified by the property. - 'role': None, # Use: 0-1 Specify the participation role for the calendar user specified by the property like "CHAIR"/"REQ-PARTICIPANT"/"OPT-PARTICIPANT"/"NON-PARTICIPANT" - 'partstat': None, # Use: 0-1 Specify the participation status for the calendar user specified by the property. like use for VEVENT:- "NEEDS-ACTION"/"ACCEPTED"/"DECLINED"/"TENTATIVE"/"DELEGATED", use for VTODO:-"NEEDS-ACTION"/"ACCEPTED"/"DECLINED"/"TENTATIVE"/"DELEGATED"/"COMPLETED"/"IN-PROCESS" and use for VJOURNAL:- "NEEDS-ACTION"/"ACCEPTED"/"DECLINED". - 'rsvp': None, # Use: 0-1 Specify whether there is an expectation of a favor of a reply from the calendar user specified by the property value like TRUE / FALSE. - 'delegated-to': None, # Use: 0-1 Specify the calendar users to whom the calendar user specified by the property has delegated participation. - 'delegated-from': None, # Use: 0-1 Specify the calendar users that have delegated their participation to the calendar user specified by the property. - 'sent-by': None, # Use: 0-1 Specify the calendar user that is acting on behalf of the calendar user specified by the property. - 'cn': None, # Use: 0-1 Specify the common name to be associated with the calendar user specified by the property. - 'dir': None, # Use: 0-1 Specify reference to a directory entry associated with the calendar user specified by the property. - 'language': None, # Use: 0-1 Specify the language for text values in a property or property parameter. + def browse(self, cr, uid, ids, context=None, list_class=None, fields_process={}): + if isinstance(ids, (str, int, long)): + select = [ids] + else: + select = ids + select = map(lambda x: base_calendar_id2real_id(x), select) + res = super(calendar_event, self).browse(cr, uid, select, context, list_class, fields_process) + if isinstance(ids, (str, int, long)): + return res and res[0] or False + return res + + def read(self, cr, uid, ids, fields=None, context={}, load='_classic_read'): + if isinstance(ids, (str, int, long)): + select = [ids] + else: + select = ids + select = map(lambda x: (x, base_calendar_id2real_id(x)), select) + result = [] + if fields and 'date' not in fields: + fields.append('date') + for base_calendar_id, real_id in select: + res = super(calendar_event, self).read(cr, uid, real_id, fields=fields, context=context, \ + load=load) + ls = base_calendar_id2real_id(base_calendar_id, with_date=res.get('duration', 0)) + if not isinstance(ls, (str, int, long)) and len(ls) >= 2: + res['date'] = ls[1] + res['date_deadline'] = ls[2] + res['id'] = base_calendar_id + + result.append(res) + if isinstance(ids, (str, int, long)): + return result and result[0] or False + return result + + def copy(self, cr, uid, id, default=None, context={}): + res = super(calendar_event, self).copy(cr, uid, base_calendar_id2real_id(id), default, context) + alarm_obj = self.pool.get('res.alarm') + alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date') + return res + + def unlink(self, cr, uid, ids, context=None): + res = False + for id in ids: + ls = base_calendar_id2real_id(id) + if not isinstance(ls, (str, int, long)) and len(ls) >= 2: + date_new = ls[1] + for record in self.read(cr, uid, [base_calendar_id2real_id(id)], \ + ['date', 'rrule', 'exdate']): + if record['rrule']: + exdate = (record['exdate'] and (record['exdate'] + ',') or '') + ''.join((re.compile('\d')).findall(date_new)) + 'Z' + if record['date'] == date_new: + res = self.write(cr, uid, [base_calendar_id2real_id(id)], {'exdate': exdate}) + else: + ids = map(lambda x: base_calendar_id2real_id(x), ids) + res = super(calendar_event, self).unlink(cr, uid, base_calendar_id2real_id(ids)) + alarm_obj = self.pool.get('res.alarm') + alarm_obj.do_alarm_unlink(cr, uid, ids, self._name) + else: + ids = map(lambda x: base_calendar_id2real_id(x), ids) + res = super(calendar_event, self).unlink(cr, uid, ids) + alarm_obj = self.pool.get('res.alarm') + alarm_obj.do_alarm_unlink(cr, uid, ids, self._name) + return res + + def create(self, cr, uid, vals, context={}): + res = super(calendar_event, self).create(cr, uid, vals, context) + alarm_obj = self.pool.get('res.alarm') + alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date') + return res + +calendar_event() + +class calendar_todo(osv.osv): + _name = "calendar.todo" + _inherit = "calendar.event" + _description = "Calendar Task" + + def _get_date(self, cr, uid, ids, name, arg, context): + res = {} + for event in self.browse(cr, uid, ids, context=context): + res[event.id] = event.date_start + return res + + def _set_date(self, cr, uid, id, name, value, arg, context): + event = self.browse(cr, uid, id, context=context) + cr.execute("UPDATE %s set date_start='%s' where id=%s" \ + % (self._table, value, id)) + return True + + _columns = { + 'date': fields.function(_get_date, method=True, fnct_inv=_set_date, \ + string='Duration', store=True, type='datetime'), + 'duration': fields.integer('Duration'), + } + + __attribute__ = {} + + +calendar_todo() + +class ir_attachment(osv.osv): + _name = 'ir.attachment' + _inherit = 'ir.attachment' + + def search_count(self, cr, user, args, context=None): + args1 = [] + for arg in args: + args1.append(map(lambda x:str(x).split('-')[0], arg)) + return super(ir_attachment, self).search_count(cr, user, args1, context) + + def search(self, cr, uid, args, offset=0, limit=None, order=None, + context=None, count=False): + new_args = args + for i, arg in enumerate(new_args): + if arg[0] == 'res_id': + new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2])) + return super(ir_attachment, self).search(cr, uid, new_args, offset=offset, + limit=limit, order=order, + context=context, count=False) +ir_attachment() + +class ir_values(osv.osv): + _inherit = 'ir.values' + + def set(self, cr, uid, key, key2, name, models, value, replace=True, \ + isobject=False, meta=False, preserve_user=False, company=False): + new_model = [] + for data in models: + if type(data) in (list, tuple): + new_model.append((data[0], base_calendar_id2real_id(data[1]))) + else: + new_model.append(data) + return super(ir_values, self).set(cr, uid, key, key2, name, new_model,\ + value, replace, isobject, meta, preserve_user, company) + + def get(self, cr, uid, key, key2, models, meta=False, context={}, \ + res_id_req=False, without_user=True, key2_req=True): + new_model = [] + for data in models: + if type(data) in (list, tuple): + new_model.append((data[0], base_calendar_id2real_id(data[1]))) + else: + new_model.append(data) + return super(ir_values, self).get(cr, uid, key, key2, new_model, \ + meta, context, res_id_req, without_user, key2_req) + +ir_values() + +class ir_model(osv.osv): + + _inherit = 'ir.model' + + def read(self, cr, uid, ids, fields=None, context={}, + load='_classic_read'): + data = super(ir_model, self).read(cr, uid, ids, fields=fields, \ + context=context, load=load) + if data: + for val in data: + val['id'] = base_calendar_id2real_id(val['id']) + return data + +ir_model() + +class virtual_report_spool(web_services.report_spool): + + def exp_report(self, db, uid, object, ids, datas=None, context=None): + if object == 'printscreen.list': + return super(virtual_report_spool, self).exp_report(db, uid, \ + object, ids, datas, context) + new_ids = [] + for id in ids: + new_ids.append(base_calendar_id2real_id(id)) + datas['id'] = base_calendar_id2real_id(datas['id']) + return super(virtual_report_spool, self).exp_report(db, uid, object, new_ids, datas, context) + +virtual_report_spool() + +class calendar_custom_rrule(osv.osv): + _name = "calendar.custom.rrule" + _description = "Custom Recurrency Rule" + + _columns = { + 'freq': fields.selection([('None', 'No Repeat'), \ + ('secondly', 'Secondly'), \ + ('minutely', 'Minutely'), \ + ('hourly', 'Hourly'), \ + ('daily', 'Daily'), \ + ('weekly', 'Weekly'), \ + ('monthly', 'Monthly'), \ + ('yearly', 'Yearly')], 'Frequency', required=True), + 'interval': fields.integer('Interval'), + 'count': fields.integer('Count'), + 'mo': fields.boolean('Mon'), + 'tu': fields.boolean('Tue'), + 'we': fields.boolean('Wed'), + 'th': fields.boolean('Thu'), + 'fr': fields.boolean('Fri'), + 'sa': fields.boolean('Sat'), + 'su': fields.boolean('Sun'), + 'select1': fields.selection([('date', 'Date of month'), \ + ('day', 'Day of month')], 'Option'), + 'day': fields.integer('Date of month'), + 'week_list': fields.selection([('MO', 'Monday'), ('TU', 'Tuesday'), \ + ('WE', 'Wednesday'), ('TH', 'Thursday'), \ + ('FR', 'Friday'), ('SA', 'Saturday'), \ + ('SU', 'Sunday')], 'Weekday'), + 'byday': fields.selection([('1', 'First'), ('2', 'Second'), \ + ('3', 'Third'), ('4', 'Fourth'), \ + ('5', 'Fifth'), ('-1', 'Last')], 'By day'), + 'month_list': fields.selection(months.items(), 'Month'), + 'end_date': fields.date('Repeat Until') } - def import_cal(self, cr, uid, ical_data, context=None): - ctx = context.copy() - ctx.update({'model': context.get('model', None)}) - self.__attribute__ = get_attribute_mapping(cr, uid, self._calname, ctx) - for para in ical_data.params: - if para.lower() == 'cn': - self.ical_set(para.lower(), ical_data.params[para][0]+':'+ \ - ical_data.value, 'value') - else: - self.ical_set(para.lower(), ical_data.params[para][0].lower(), 'value') - if not ical_data.params.get('CN'): - self.ical_set('cn', ical_data.value, 'value') - vals = map_data(cr, uid, self) - return vals + _defaults = { + 'freq': lambda *x: 'daily', + 'select1': lambda *x: 'date', + 'interval': lambda *x: 1, + } - def export_cal(self, cr, uid, model, attendee_ids, vevent, context={}): - attendee_object = self.pool.get(model) - ctx = context.copy() - ctx.update({'model': model}) - self.__attribute__ = get_attribute_mapping(cr, uid, self._calname, ctx) - for attendee in attendee_object.read(cr, uid, attendee_ids, []): - attendee_add = vevent.add('attendee') - cn_val = '' - for a_key, a_val in self.__attribute__.items(): - if attendee[a_val['field']] and a_val['field'] != 'cn': - if a_val['type'] in ('text', 'char', 'selection'): - attendee_add.params[a_key] = [str(attendee[a_val['field']])] - elif a_val['type'] == 'boolean': - attendee_add.params[a_key] = [str(attendee[a_val['field']])] - if a_val['field'] == 'cn' and attendee[a_val['field']]: - cn_val = [str(attendee[a_val['field']])] - if cn_val: - attendee_add.params['CN'] = cn_val - attendee_add.value = 'MAILTO:' + attendee['email'] - return vevent + def compute_rule_string(self, cr, uid, datas, context=None, *args): + weekdays = ['mo', 'tu', 'we', 'th', 'fr', 'sa', 'su'] + weekstring = '' + monthstring = '' + yearstring = '' -Attendee() +# logic for computing rrule string + + freq = datas.get('freq') + if freq == 'None': + obj.write(cr, uid, [res_obj.id], {'rrule': ''}) + return {} + + if freq == 'weekly': + byday = map(lambda x: x.upper(), filter(lambda x: datas.get(x) and x in weekdays, datas)) + if byday: + weekstring = ';BYDAY=' + ','.join(byday) + + elif freq == 'monthly': + if datas.get('select1')=='date' and (datas.get('day') < 1 or datas.get('day') > 31): + raise osv.except_osv(_('Error!'), ("Please select proper Day of month")) + if datas.get('select1')=='day': + monthstring = ';BYDAY=' + datas.get('byday') + datas.get('week_list') + elif datas.get('select1')=='date': + monthstring = ';BYMONTHDAY=' + str(datas.get('day')) + + elif freq == 'yearly': + if datas.get('select1')=='date' and (datas.get('day') < 1 or datas.get('day') > 31): + raise osv.except_osv(_('Error!'), ("Please select proper Day of month")) + bymonth = ';BYMONTH=' + str(datas.get('month_list')) + if datas.get('select1')=='day': + bystring = ';BYDAY=' + datas.get('byday') + datas.get('week_list') + elif datas.get('select1')=='date': + bystring = ';BYMONTHDAY=' + str(datas.get('day')) + yearstring = bymonth + bystring + + if datas.get('end_date'): + datas['end_date'] = ''.join((re.compile('\d')).findall(datas.get('end_date'))) + '235959Z' + enddate = (datas.get('count') and (';COUNT=' + str(datas.get('count'))) or '') +\ + ((datas.get('end_date') and (';UNTIL=' + datas.get('end_date'))) or '') + + rrule_string = 'FREQ=' + freq.upper() + weekstring + ';INTERVAL=' + \ + str(datas.get('interval')) + enddate + monthstring + yearstring + +# End logic + return rrule_string + + def do_add(self, cr, uid, ids, context={}): + datas = self.read(cr, uid, ids)[0] + if datas.get('interval') <= 0: + raise osv.except_osv(_('Error!'), ("Please select proper Interval")) + if not context or not context.get('model'): + return {} + else: + model = context.get('model') + obj = self.pool.get(model) + res_obj = obj.browse(cr, uid, context['active_id']) + + rrule_string = self.compute_rule_string(cr, uid, datas) + obj.write(cr, uid, [res_obj.id], {'rrule': rrule_string}) + return {} + +calendar_custom_rrule() + +class res_users(osv.osv): + _inherit = 'res.users' + + def _get_user_avail(self, cr, uid, ids, context=None): + current_datetime = datetime.now().strftime('%Y-%m-%d %H:%M:%S') + res = {} + attendee_obj = self.pool.get('calendar.attendee') + attendee_ids = attendee_obj.search(cr, uid, [ + ('event_date', '<=', current_datetime), ('event_end_date', '<=', current_datetime), + ('state', '=', 'accepted'), ('user_id', 'in', ids) + ]) + + result = cr.dictfetchall() + for attendee_data in attendee_obj.read(cr, uid, attendee_ids, ['user_id']): + user_id = attendee_data['user_id'] + status = 'busy' + res.update({user_id:status}) + + #TOCHECK: Delegrated Event + for user_id in ids: + if user_id not in res: + res[user_id] = 'free' + + return res + + def _get_user_avail_fun(self, cr, uid, ids, name, args, context=None): + return self._get_user_avail(cr, uid, ids, context=context) + + _columns = { + 'availability': fields.function(_get_user_avail_fun, type='selection', \ + selection=[('free', 'Free'), ('busy', 'Busy')], \ + string='Free/Busy', method=True), + } +res_users() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml index f5b4a274a95..7bdaaf2a88f 100644 --- a/addons/base_calendar/base_calendar_view.xml +++ b/addons/base_calendar/base_calendar_view.xml @@ -1,61 +1,252 @@ - + + + - - Basic Calendar - basic.calendar - form - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - Calendar - ir.actions.act_window - basic.calendar - form - tree,form + + Invite Attendees + base_calendar.invite.attendee + form + +
+ + + + + + + + + + + + + + + + + + + +