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[MERGE] merge with new trunk 

bzr revid: mva@openerp.com-20120131103439-25rlvdxlm3bq4m8l
This commit is contained in:
MVA 2012-01-31 11:34:39 +01:00
parent 6dcf86fcad 5d68387d26
commit 78bc9c66a1
139 changed files with 14428 additions and 2117 deletions
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7
addons/account/account.py
View File

@ -2524,7 +2524,10 @@ class account_account_template(osv.osv):
#deactivate the parent_store functionnality on account_account for rapidity purpose
ctx = context.copy()
ctx.update({'defer_parent_store_computation': True})
children_acc_template = self.search(cr, uid, ['|', ('chart_template_id','=', chart_template_id),'&',('parent_id','child_of', [template.account_root_id.id]),('chart_template_id','=', False), ('nocreate','!=',True)], order='id')
children_acc_criteria = [('chart_template_id','=', chart_template_id)]
if template.account_root_id.id:
children_acc_criteria = ['|'] + children_acc_criteria + ['&',('parent_id','child_of', [template.account_root_id.id]),('chart_template_id','=', False)]
children_acc_template = self.search(cr, uid, [('nocreate','!=',True)] + children_acc_criteria, order='id')
for account_template in self.browse(cr, uid, children_acc_template, context=context):
# skip the root of COA if it's not the main one
if (template.account_root_id.id == account_template.id) and template.parent_id:
@ -2982,7 +2985,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tax_templ_obj = self.pool.get('account.tax.template')
if 'bank_accounts_id' in fields:
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'}]})
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
if 'company_id' in fields:
res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id})
if 'seq_journal' in fields:

42
addons/account/account_bank_statement.py
View File

@ -52,8 +52,9 @@ class account_bank_statement(osv.osv):
journal_pool = self.pool.get('account.journal')
journal_type = context.get('journal_type', False)
journal_id = False
company_id = self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=context)
if journal_type:
ids = journal_pool.search(cr, uid, [('type', '=', journal_type)])
ids = journal_pool.search(cr, uid, [('type', '=', journal_type),('company_id','=',company_id)])
if ids:
journal_id = ids[0]
return journal_id
@ -169,30 +170,31 @@ class account_bank_statement(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=c),
}
def onchange_date(self, cr, user, ids, date, context=None):
def _check_company_id(self, cr, uid, ids, context=None):
for statement in self.browse(cr, uid, ids, context=context):
if statement.company_id.id != statement.period_id.company_id.id:
return False
return True
_constraints = [
(_check_company_id, 'The journal and period chosen have to belong to the same company.', ['journal_id','period_id']),
]
def onchange_date(self, cr, uid, ids, date, company_id, context=None):
"""
Returns a dict that contains new values and context
@param cr: A database cursor
@param user: ID of the user currently logged in
@param date: latest value from user input for field date
@param args: other arguments
@param context: context arguments, like lang, time zone
@return: Returns a dict which contains new values, and context
Find the correct period to use for the given date and company_id, return it and set it in the context
"""
res = {}
period_pool = self.pool.get('account.period')
if context is None:
context = {}
pids = period_pool.search(cr, user, [('date_start','<=',date), ('date_stop','>=',date)])
ctx = context.copy()
ctx.update({'company_id': company_id})
pids = period_pool.find(cr, uid, dt=date, context=ctx)
if pids:
res.update({
'period_id':pids[0]
})
context.update({
'period_id':pids[0]
})
res.update({'period_id': pids[0]})
context.update({'period_id': pids[0]})
return {
'value':res,
@ -385,8 +387,10 @@ class account_bank_statement(osv.osv):
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cr.fetchone()
balance_start = res and res[0] or 0.0
account_id = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id'], context=context)['default_debit_account_id']
return {'value': {'balance_start': balance_start, 'account_id': account_id}}
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id', 'company_id'], context=context)
account_id = journal_data['default_debit_account_id']
company_id = journal_data['company_id']
return {'value': {'balance_start': balance_start, 'account_id': account_id, 'company_id': company_id}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'], context=context)

16
addons/account/account_financial_report.py
View File

@ -104,20 +104,30 @@ class account_financial_report(osv.osv):
('account_report','Report Value'),
],'Type'),
'account_ids': fields.many2many('account.account', 'account_account_financial_report', 'report_line_id', 'account_id', 'Accounts'),
'account_report_id': fields.many2one('account.financial.report', 'Report Value'),
'account_type_ids': fields.many2many('account.account.type', 'account_account_financial_report_type', 'report_id', 'account_type_id', 'Account Types'),
'sign': fields.selection([(-1, 'Reverse balance sign'), (1, 'Preserve balance sign')], 'Sign on Reports', required=True, help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.'),
'display_detail': fields.selection([
('no_detail','No detail'),
('detail_flat','Display children flat'),
('detail_with_hierarchy','Display children with hierarchy')
], 'Display details'),
'account_report_id': fields.many2one('account.financial.report', 'Report Value'),
'account_type_ids': fields.many2many('account.account.type', 'account_account_financial_report_type', 'report_id', 'account_type_id', 'Account Types'),
'sign': fields.selection([(-1, 'Reverse balance sign'), (1, 'Preserve balance sign')], 'Sign on Reports', required=True, help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.'),
'style_overwrite': fields.selection([
(0, 'Automatic formatting'),
(1,'Main Title 1 (bold, underlined)'),
(2,'Title 2 (bold)'),
(3,'Title 3 (bold, smaller)'),
(4,'Normal Text'),
(5,'Italic Text (smaller)'),
(6,'Smallest Text'),
],'Financial Report Style', help="You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')."),
}
_defaults = {
'type': 'sum',
'display_detail': 'detail_flat',
'sign': 1,
'style_overwrite': 0,
}
account_financial_report()

46
addons/account/account_financial_report_data.xml
View File

@ -4,23 +4,6 @@
<!--
Financial Reports
-->
<record id="account_financial_report_balancesheet0" model="account.financial.report">
<field name="name">Balance Sheet</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_assets0" model="account.financial.report">
<field name="name">Assets</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_liability0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_profitandloss0" model="account.financial.report">
<field name="name">Profit and Loss</field>
<field name="type">sum</field>
@ -38,6 +21,35 @@
<field name="type">account_type</field>
</record>
<record id="account_financial_report_balancesheet0" model="account.financial.report">
<field name="name">Balance Sheet</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_assets0" model="account.financial.report">
<field name="name">Assets</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_liabilitysum0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_liability0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_liabilitysum0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_profitloss_toreport0" model="account.financial.report">
<field name="name">Profit (Loss) to report</field>
<field name="parent_id" ref="account_financial_report_liabilitysum0"/>
<field name="display_detail">no_detail</field>
<field name="type">account_report</field>
<field name="account_report_id" ref="account_financial_report_profitandloss0"/>
</record>
</data>
</openerp>

9
addons/account/account_invoice.py
View File

@ -316,6 +316,15 @@ class account_invoice(osv.osv):
res['fields'][field]['selection'] = journal_select
doc = etree.XML(res['arch'])
if context.get('type', False):
for node in doc.xpath("//field[@name='partner_bank_id']"):
if context['type'] == 'in_refund':
node.set('domain', "[('partner_id.ref_companies', 'in', [company_id])]")
elif context['type'] == 'out_refund':
node.set('domain', "[('partner_id', '=', partner_id)]")
res['arch'] = etree.tostring(doc)
if view_type == 'search':
if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
for node in doc.xpath("//group[@name='extended filter']"):

10
addons/account/account_view.xml
View File

@ -594,7 +594,7 @@
<form string="Bank Statement">
<group col="7" colspan="4">
<field name="name" select="1"/>
<field name="date" select="1" on_change="onchange_date(date)"/>
<field name="date" select="1" on_change="onchange_date(date, company_id)"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
<newline/>
<field name="period_id"/>
@ -655,7 +655,8 @@
<form string="Bank Statement">
<group col="7" colspan="4">
<field name="name" select="1"/>
<field name="date" select="1" on_change="onchange_date(date)"/>
<field name="date" select="1" on_change="onchange_date(date, company_id)"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<newline/>
<field name="period_id"/>
@ -2620,7 +2621,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<form string="Statement">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="company_id" select="1" groups="base.group_multi_company"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
<field name="user_id" select="1" readonly="1"/>
<field name="period_id" select="1"/>
@ -2693,7 +2694,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<group col="6" colspan="4">
<group col="2" colspan="2">
<separator string="Dates" colspan="4"/>
<field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date)"/>
<field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
<field name="closing_date" select="1" readonly="1"/>
</group>
<group col="2" colspan="2">
@ -2785,6 +2786,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="sequence"/>
<field name="type"/>
<field name="sign"/>
<field name="style_overwrite"/>
</group>
<notebook colspan="6">
<page string="Report">

5
addons/account/data/data_account_type.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data noupdate="1">
<record model="account.account.type" id="data_account_type_view">
<field name="name">View</field>
<field name="name">Root/View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
@ -10,11 +10,13 @@
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="data_account_type_payable">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="data_account_type_bank">
<field name="name">Bank</field>
@ -25,6 +27,7 @@
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="data_account_type_asset">
<field name="name">Asset</field>

3
addons/account/demo/account_demo.xml
View File

@ -33,7 +33,8 @@
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-02-28'" name="date_stop"/>
<!-- for the last day of February, we have to compute the day before March 1st -->
<field eval="(DateTime.today().replace(month=3, day=1) - timedelta(days=1)).strftime('%Y-%m-%d')" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_3" model="account.period">

4
addons/account/i18n/tr.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account
#: view:account.invoice.report:0

11
addons/account/report/account_financial_report.py
View File

@ -58,18 +58,25 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
'name': report.name,
'balance': report.balance,
'type': 'report',
'level': report.level,
'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances
}
if data['form']['enable_filter']:
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance
lines.append(vals)
account_ids = []
if report.display_detail == 'no_detail':
#the rest of the loop is used to display the details of the financial report, so it's not needed here.
continue
if report.type == 'accounts' and report.account_ids:
account_ids = account_obj._get_children_and_consol(self.cr, self.uid, [x.id for x in report.account_ids])
elif report.type == 'account_type' and report.account_type_ids:
account_ids = account_obj.search(self.cr, self.uid, [('user_type','in', [x.id for x in report.account_type_ids])])
if account_ids:
for account in account_obj.browse(self.cr, self.uid, account_ids, context=data['form']['used_context']):
#if there are accounts to display, we add them to the lines with a level equals to their level in
#the COA + 1 (to avoid having them with a too low level that would conflicts with the level of data
#financial reports for Assets, liabilities...)
if report.display_detail == 'detail_flat' and account.type == 'view':
continue
flag = False
@ -77,7 +84,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
'name': account.code + ' ' + account.name,
'balance': account.balance != 0 and account.balance * report.sign or account.balance,
'type': 'account',
'level': report.display_detail == 'detail_with_hierarchy' and min(account.level,6) or 6,
'level': report.display_detail == 'detail_with_hierarchy' and min(account.level + 1,6) or 6, #account.level + 1
'account_type': account.type,
}
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):

64
addons/account/report/account_financial_report.rml
View File

@ -127,43 +127,31 @@
<paraStyle name="terp_level_0_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_0_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="10.0" alignment="LEFT" leading="20" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="10.0" alignment="RIGHT" leading="20" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_5_name" fontName="Helvetica-Oblique" fontSize="7.5" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_5_balance" fontName="Helvetica-Oblique" fontSize="7.5" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_6_name" fontName="Helvetica" fontSize="6.5" leftIndent="40.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_6_balance" fontName="Helvetica" fontSize="6.5" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<blockTableStyle id="Table1">
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
<blockFont name="Helvetica-Bold" size="10.0" />
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2_Report">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="#cccccc"/>
</blockTableStyle>
<blockTableStyle id="Table1_main">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
</stylesheet>
<images/>
<story>
@ -231,9 +219,11 @@
[[ repeatIn(get_lines(data), 'a') ]]
[[ (a.get('level') &lt;&gt; 0) or removeParentNode('tr') ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td><para style="terp_level_3_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ a.get('account_type') =='view' or removeParentNode('td') ]]
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ a.get('account_type') &lt;&gt;'view' or removeParentNode('td') ]]
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
</tr>
</blockTable>
<para style="Standard">
@ -256,11 +246,15 @@
[[ repeatIn(get_lines(data), 'a') ]]
[[ (a.get('level') &lt;&gt; 0) or removeParentNode('tr') ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</u></para></td>
<td><para style="terp_level_3_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ a.get('account_type') =='view' or removeParentNode('td') ]]
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ a.get('account_type') &lt;&gt;'view' or removeParentNode('td') ]]
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('account_type') =='view' or removeParentNode('td') ]]
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ a.get('account_type') &lt;&gt;'view' or removeParentNode('td') ]]
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</para></td>
</tr>
</blockTable>
<para style="Standard">

22
addons/account/wizard/account_report_common.py
View File

@ -29,8 +29,14 @@ class account_common_report(osv.osv_memory):
_name = "account.common.report"
_description = "Account Common Report"
def onchange_chart_id(self, cr, uid, ids, chart_account_id=False, context=None):
if chart_account_id:
company_id = self.pool.get('account.account').browse(cr, uid, chart_account_id, context=context).company_id.id
return {'value': {'company_id': company_id}}
_columns = {
'chart_account_id': fields.many2one('account.account', 'Chart of Account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
'company_id': fields.related('chart_account_id', 'company_id', type='many2one', relation='res.company', string='Company', readonly=True),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', help='Keep empty for all open fiscal year'),
'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by", required=True),
'period_from': fields.many2one('account.period', 'Start Period'),
@ -44,6 +50,22 @@ class account_common_report(osv.osv_memory):
}
def _check_company_id(self, cr, uid, ids, context=None):
for wiz in self.browse(cr, uid, ids, context=context):
company_id = wiz.company_id.id
if wiz.fiscalyear_id and company_id != wiz.fiscalyear_id.company_id.id:
return False
if wiz.period_from and company_id != wiz.period_from.company_id.id:
return False
if wiz.period_to and company_id != wiz.period_to.company_id.id:
return False
return True
_constraints = [
(_check_company_id, 'The fiscalyear, periods or chart of account chosen have to belong to the same company.', ['chart_account_id','fiscalyear_id','period_from','period_to']),
]
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_common_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context.get('active_model', False) == 'account.account' and view_id:

7
addons/account/wizard/account_report_common_view.xml
View File

@ -10,8 +10,9 @@
<form string="Report Options">
<label nolabel="1" string=""/>
<newline/>
<field name="chart_account_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="chart_account_id" widget='selection' on_change="onchange_chart_id(chart_account_id, context)"/>
<field name="company_id" invisible="1"/>
<field name="fiscalyear_id" domain="[('company_id','=',company_id)]"/>
<field name="target_move"/>
<notebook tabpos="up" colspan="4">
<page string="Filters" name="filters">
@ -20,7 +21,7 @@
<field name="date_from" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
<field name="date_to" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
<separator string="Periods" colspan="4"/>
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
</page>
<page string="Journals" name="journal_ids">

12
addons/account_analytic_analysis/i18n/en_GB.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 15:49+0000\n"
"PO-Revision-Date: 2012-01-24 09:06+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -117,6 +117,12 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
"You will find here the contracts to be renewed because the deadline is "
"passed or the working hours are higher than the allocated hours. OpenERP "
"automatically sets these analytic accounts to the pending state, in order to "
"raise a warning during the timesheets recording. Salesmen should review all "
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0

2
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -61,7 +61,7 @@
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}" help="Product" />
<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_id'}" help="Analytic Account" groups="analytic.group_analytic_accounting"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" help="Comapny" groups="base.group_multi_company" />
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company" />
</group>
</search>
</field>

8
addons/account_analytic_plans/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 23:33+0000\n"
"PO-Revision-Date: 2012-01-25 00:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -139,7 +139,7 @@ msgstr "Analitik Planınızı Tanımlayın"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0

18
addons/account_anglo_saxon/i18n/tr.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-06-02 17:13+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-25 00:15+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:15+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!"
#. module: account_anglo_saxon
#: view:product.category:0
@ -35,17 +35,17 @@ msgstr "Ürün Kategorisi"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "Referans her şirket için tekil olmalı!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız."
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_anglo_saxon
#: constraint:product.template:0
@ -88,7 +88,7 @@ msgstr "Toplama Listesi"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0

821
addons/account_asset/i18n/tr.po Normal file
View File

@ -0,0 +1,821 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2012-01-25 17:20+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Grupla..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Varlık"
#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0
#: help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

2
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -47,12 +47,14 @@
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="globalisation_id" string="Glob. Id"/>
<field name="state" invisible="1"/>
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='date']" position="after">
<field name="val_date"/>
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='amount']" position="after">
<field name="globalisation_id"/>
<field name="state" invisible="1"/>
</xpath>
</data>
</field>

23
addons/account_followup/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-11-11 15:22+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-01-24 20:05+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:07+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_followup
#: view:account_followup.followup:0
@ -117,7 +117,7 @@ msgstr "Kapanmış bir hesap için hareket yaratamazsınız."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""
msgstr "Tutar"
#. module: account_followup
#: sql_constraint:account.move.line:0
@ -335,7 +335,7 @@ msgstr "Paydaşa göre İzleme İstatistikleri"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr ""
msgstr "Mesaj"
#. module: account_followup
#: constraint:account.move.line:0
@ -425,12 +425,12 @@ msgstr "Email Onayı gönder"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr ""
msgstr "Toplam:"
#. module: account_followup
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
#. module: account_followup
#: constraint:res.company:0
@ -566,6 +566,9 @@ msgid ""
"\n"
"%s"
msgstr ""
"Aşağıdaki carilere e-posta gönderilmedi, E-posta bulunmuyor!\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print.all:0
@ -633,7 +636,7 @@ msgstr "Gönderilen İzlemeler"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "Şirket adı tekil olmalı !"
#. module: account_followup
#: field:account_followup.followup,name:0
@ -715,7 +718,7 @@ msgstr "Müşteri Ref :"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr ""
msgstr "Test Baskısı"
#. module: account_followup
#: view:account.followup.print.all:0

4
addons/account_invoice_layout/i18n/tr.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0

18
addons/account_payment/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-05-29 17:44+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-24 22:37+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@ -87,7 +87,7 @@ msgstr "İstenen Tarih"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
msgstr "Muhasebe / Ödemeler"
#. module: account_payment
#: selection:payment.line,state:0
@ -171,7 +171,7 @@ msgstr "Ödeme satırı adı eşsiz olmalı!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@ -527,7 +527,7 @@ msgstr "Fatura Ref."
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
#. module: account_payment
#: field:payment.line,name:0
@ -572,7 +572,7 @@ msgstr "İptal"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
msgstr "Hedef Banka Hesabı"
#. module: account_payment
#: view:payment.line:0
@ -637,7 +637,7 @@ msgstr "Ödemeleri Onayla"
#. module: account_payment
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
#. module: account_payment
#: field:payment.line,company_currency:0

10
addons/account_sequence/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-05-29 17:45+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-25 00:14+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:32+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@ -126,7 +126,7 @@ msgstr "Ad"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
#. module: account_sequence
#: constraint:account.journal:0

8
addons/analytic_journal_billing_rate/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 23:27+0000\n"
"PO-Revision-Date: 2012-01-25 00:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
@ -34,7 +34,7 @@ msgstr "Fatura"
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0

48
addons/audittrail/i18n/zh_CN.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 10:09+0000\n"
"PO-Revision-Date: 2012-01-26 05:10+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-27 05:28+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:75
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr "警告：审计跟踪不属于这"
msgstr "警告：审计跟踪不属于此池"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
@ -39,11 +39,13 @@ msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
"该对象已经定义了审计规则。\n"
"您不能再次定义，请直接编辑现有的审计规则。"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr "订阅规则"
msgstr "已订阅规则"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
@ -61,7 +63,7 @@ msgstr "审计日志"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr "分组..."
msgstr "分组于..."
#. module: audittrail
#: view:audittrail.rule:0
@ -105,17 +107,17 @@ msgstr "方法"
#. module: audittrail
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr "日志格式"
msgstr "日志来源"
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr "日志ID"
msgstr "日志标识"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr "资源ID"
msgstr "资源标识"
#. module: audittrail
#: help:audittrail.rule,user_id:0
@ -127,7 +129,7 @@ msgstr "如果未添加用户则适用于所有用户"
msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr "如果你需要跟踪次对象所有记录的工作流请选择此项"
msgstr "如果您需要跟踪该对象所有记录的工作流请选择此项"
#. module: audittrail
#: field:audittrail.rule,user_id:0
@ -154,17 +156,17 @@ msgstr "审计跟踪规则"
#. module: audittrail
#: field:audittrail.view.log,to:0
msgid "Log To"
msgstr "日志到"
msgstr "记录到"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr "新值正文: "
msgstr "新值内容： "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr "查询审计跟踪规则"
msgstr "搜索审计跟踪规则"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
@ -175,7 +177,7 @@ msgstr "审计规则"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr "旧值: "
msgstr "旧值： "
#. module: audittrail
#: field:audittrail.log,name:0
@ -193,7 +195,7 @@ msgstr "日期"
msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr "如果你要跟踪这个对象所有记录的修改请选择此项。"
msgstr "如果您要跟踪此对象所有记录的变更请选择此项。"
#. module: audittrail
#: field:audittrail.rule,log_create:0
@ -203,22 +205,22 @@ msgstr "创建日志"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr "选择你要生成日志的对象"
msgstr "选择您要生成审计日志的对象"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr "旧值正文: "
msgstr "旧值内容： "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr "工作流日志"
msgstr "记录工作流"
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr "读日志"
msgstr "记录读操作"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:76
@ -234,7 +236,7 @@ msgstr "日志明细"
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr "字段"
msgstr "字段列表"
#. module: audittrail
#: view:audittrail.rule:0
@ -272,7 +274,7 @@ msgstr "取消订阅"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr "删除日志"
msgstr "记录删除操作"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@ -287,7 +289,7 @@ msgstr "查询审计跟踪日志"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr "修改日志"
msgstr "记录修改操作"
#. module: audittrail
#: view:audittrail.view.log:0
@ -358,7 +360,7 @@ msgstr "日志明细"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr "操作日志"
msgstr "记录动作"
#. module: audittrail
#: help:audittrail.rule,log_create:0

1
addons/base_contact/base_contact.py
View File

@ -120,7 +120,6 @@ class res_partner_location(osv.osv):
'city': fields.char('City', size=128),
'state_id': fields.many2one("res.country.state", 'Fed. State', domain="[('country_id','=',country_id)]"),
'country_id': fields.many2one('res.country', 'Country'),
'partner_id': fields.many2one('res.partner', 'Partner Name', ondelete='set null', select=True, help="Keep empty for a private address, not related to partner."),
'company_id': fields.many2one('res.company', 'Company',select=1),
'job_ids': fields.one2many('res.partner.address', 'location_id', 'Contacts'),
'partner_id': fields.related('job_ids', 'partner_id', type='many2one',\

5
addons/base_contact/base_contact_view.xml
View File

@ -50,7 +50,8 @@
</group>
<field name="job_ids" colspan="4" nolabel="1" mode="tree,form">
<form string="Functions and Addresses">
<field name="location_id"/>
<field name="partner_id" />
<field name="location_id" domain="[('partner_id', '=', partner_id)]"/>
<field name="function" />
<separator string="Professional Info" colspan="4"/>
<field name="phone"/>
@ -135,7 +136,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<separator string="Postal Address" position="after">
<field name="location_id" on_change="onchange_location_id(location_id)"/>
<field name="location_id" on_change="onchange_location_id(location_id)" domain="[('partner_id', '=', parent.id)]"/>
</separator>
<xpath expr="//field[@string='Contact Name']" position="replace">
<field name="contact_id"/>

2
addons/base_contact/security/ir.model.access.csv
View File

@ -2,4 +2,6 @@
"access_res_partner_contact","res.partner.contact","model_res_partner_contact","base.group_partner_manager",1,1,1,1
"access_res_partner_contact_all","res.partner.contact all","model_res_partner_contact","base.group_user",1,0,0,0
"access_res_partner_location","res.partner.location","model_res_partner_location","base.group_user",1,0,0,0
"access_res_partner_location_sale_salesman","res.partner.location","model_res_partner_location","base.group_sale_salesman",1,1,1,0
"access_res_partner_address_sale_salesman","res.partner.address.user","base.model_res_partner_address","base.group_sale_salesman",1,1,1,0
"access_group_sale_salesman","res.partner.contact.sale.salesman","model_res_partner_contact","base.group_sale_salesman",1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_res_partner_contact res.partner.contact model_res_partner_contact base.group_partner_manager 1 1 1 1
3 access_res_partner_contact_all res.partner.contact all model_res_partner_contact base.group_user 1 0 0 0
4 access_res_partner_location res.partner.location model_res_partner_location base.group_user 1 0 0 0
5 access_res_partner_location_sale_salesman res.partner.location model_res_partner_location base.group_sale_salesman 1 1 1 0
6 access_res_partner_address_sale_salesman res.partner.address.user base.model_res_partner_address base.group_sale_salesman 1 1 1 0
7 access_group_sale_salesman res.partner.contact.sale.salesman model_res_partner_contact base.group_sale_salesman 1 1 1 0

11
addons/base_module_record/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2010-09-09 07:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-01-24 19:00+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:03+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,category:0
@ -89,6 +89,9 @@ msgid ""
"publish it on http://www.openerp.com, in the 'Modules' section. You can do "
"it through the website or using features of the 'base_module_publish' module."
msgstr ""
"Eğer modülünüzün başka kullanıcıların ilgisini çekeceğini düşünüyorsanız, "
"modülünüzü http://apps.openerp.com sitesinde yayınlamak isteriz. Modül "
"yayını için yine 'base_module_publish' modülünü de kullanabilirsiniz."
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,check_date:0

4
addons/board/i18n/tr.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: board
#: view:res.log.report:0

9
addons/crm/crm_lead.py
View File

@ -545,8 +545,10 @@ class crm_lead(crm_case, osv.osv):
'type': 'opportunity',
'stage_id': stage_id or False,
'date_action': time.strftime('%Y-%m-%d %H:%M:%S'),
'partner_address_id': contact_id
'date_open': time.strftime('%Y-%m-%d %H:%M:%S'),
'partner_address_id': contact_id,
}
def _convert_opportunity_notification(self, cr, uid, lead, context=None):
success_message = _("Lead '%s' has been converted to an opportunity.") % lead.name
self.message_append(cr, uid, [lead.id], success_message, body_text=success_message, context=context)
@ -777,7 +779,10 @@ class crm_lead(crm_case, osv.osv):
for case in self.browse(cr, uid, ids, context=context):
values = dict(vals)
if case.state in CRM_LEAD_PENDING_STATES:
values.update(state=crm.AVAILABLE_STATES[1][0]) #re-open
#re-open
values.update(state=crm.AVAILABLE_STATES[1][0])
if not case.date_open:
values['date_open'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
res = self.write(cr, uid, [case.id], values, context=context)
return res

2
addons/crm/crm_meeting_view.xml
View File

@ -249,7 +249,7 @@
<field name="type">calendar</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Meetings" date_start="date" color="user_id" date_stop="date_deadline">
<calendar string="Meetings" date_start="date" color="user_id" date_stop="date_deadline" date_delay="duration">
<field name="name"/>
<field name="partner_id"/>
<field name="section_id" widget="selection"/>

191
addons/crm/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-06-20 20:31+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-24 22:23+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:01+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: crm
#: view:crm.lead.report:0
@ -109,7 +109,7 @@ msgstr "Aşama Adı"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
msgid "CRM Lead Analysis"
msgstr ""
msgstr "CRM Fırsat Analizleri"
#. module: crm
#: view:crm.lead.report:0
@ -138,7 +138,7 @@ msgstr "Aday '%s' kapatılmıştır."
#. module: crm
#: view:crm.lead.report:0
msgid "Exp. Closing"
msgstr ""
msgstr "Bekl. Kapanış"
#. module: crm
#: selection:crm.meeting,rrule_type:0
@ -148,7 +148,7 @@ msgstr "Yıllık"
#. module: crm
#: help:crm.lead.report,creation_day:0
msgid "Creation day"
msgstr ""
msgstr "Oluşturulma Tarihi"
#. module: crm
#: field:crm.segmentation.line,name:0
@ -178,7 +178,7 @@ msgstr "Fırsatları Ara"
#. module: crm
#: help:crm.lead.report,deadline_month:0
msgid "Expected closing month"
msgstr ""
msgstr "Tahmini Kapatma Ayı"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
@ -238,7 +238,7 @@ msgstr "Çekildi"
#. module: crm
#: field:crm.meeting,end_type:0
msgid "Recurrence termination"
msgstr ""
msgstr "Tekrarları sonlandırma"
#. module: crm
#: code:addons/crm/crm_lead.py:323
@ -345,7 +345,7 @@ msgstr "Olası Paydaş"
#: code:addons/crm/crm_lead.py:733
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Konu Yok"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
@ -431,7 +431,7 @@ msgstr "Güncelleme Tarihi"
#. module: crm
#: field:crm.case.section,user_id:0
msgid "Team Leader"
msgstr ""
msgstr "Takım Lideri"
#. module: crm
#: field:crm.lead2opportunity.partner,name:0
@ -465,7 +465,7 @@ msgstr "Kategori"
#. module: crm
#: view:crm.lead:0
msgid "Opportunity / Customer"
msgstr ""
msgstr "Fırsat / Müşteri"
#. module: crm
#: view:crm.lead.report:0
@ -511,7 +511,7 @@ msgstr "Fırsat için normal ya da telefonla toplantı"
#. module: crm
#: view:crm.case.section:0
msgid "Mail Gateway"
msgstr ""
msgstr "Eposta Geçidi"
#. module: crm
#: model:process.node,note:crm.process_node_leads0
@ -550,7 +550,7 @@ msgstr "Postalama"
#. module: crm
#: view:crm.phonecall:0
msgid "To Do"
msgstr ""
msgstr "Yapılacaklar"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -573,7 +573,7 @@ msgstr "E-Posta"
#. module: crm
#: view:crm.phonecall:0
msgid "Phonecalls during last 7 days"
msgstr ""
msgstr "Son 7 günlük telefon kayıtları"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -622,7 +622,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,partner_address_name:0
msgid "Partner Contact Name"
msgstr ""
msgstr "Cari İlgili Kişisi"
#. module: crm
#: selection:crm.meeting,end_type:0
@ -633,7 +633,7 @@ msgstr "Bitiş Tarihi"
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Schedule/Log a call"
msgstr ""
msgstr "Telefon görüşmesi programla/kaydet"
#. module: crm
#: constraint:base.action.rule:0
@ -669,7 +669,7 @@ msgstr "'%s' görüşmesi onaylandı."
#: selection:crm.add.note,state:0
#: selection:crm.lead,state:0
msgid "In Progress"
msgstr ""
msgstr "Sürüyor"
#. module: crm
#: help:crm.case.section,reply_to:0
@ -683,7 +683,7 @@ msgstr ""
#. module: crm
#: field:crm.lead.report,creation_month:0
msgid "Creation Month"
msgstr ""
msgstr "Oluşturma Ayı"
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
@ -739,7 +739,7 @@ msgstr ""
#. module: crm
#: field:crm.lead2opportunity.partner.mass,user_ids:0
msgid "Salesmans"
msgstr ""
msgstr "Satış Temsilcisi"
#. module: crm
#: field:crm.lead.report,probable_revenue:0
@ -749,7 +749,7 @@ msgstr "Olası Gelir"
#. module: crm
#: help:crm.lead.report,creation_month:0
msgid "Creation month"
msgstr ""
msgstr "Oluşturma Ayı"
#. module: crm
#: help:crm.segmentation,name:0
@ -765,7 +765,7 @@ msgstr "Olasılık (%)"
#. module: crm
#: field:crm.lead,company_currency:0
msgid "Company Currency"
msgstr ""
msgstr "Şirket Dövizi"
#. module: crm
#: view:crm.lead:0
@ -812,7 +812,7 @@ msgstr "Süreci durdur"
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Month-1"
msgstr ""
msgstr "Ay-1"
#. module: crm
#: view:crm.phonecall:0
@ -855,12 +855,12 @@ msgstr "Ayrıcalıklı"
#: code:addons/crm/crm_lead.py:451
#, python-format
msgid "From %s : %s"
msgstr ""
msgstr "%s den: %s"
#. module: crm
#: field:crm.lead.report,creation_year:0
msgid "Creation Year"
msgstr ""
msgstr "Oluşturulma Yılı"
#. module: crm
#: field:crm.lead.report,create_date:0
@ -881,7 +881,7 @@ msgstr "Satış Alımları"
#. module: crm
#: help:crm.case.section,resource_calendar_id:0
msgid "Used to compute open days"
msgstr ""
msgstr "Açık günleri hesaplamak için kullanılır"
#. module: crm
#: view:crm.lead:0
@ -916,7 +916,7 @@ msgstr "Yinelenen Toplantı"
#. module: crm
#: view:crm.phonecall:0
msgid "Unassigned Phonecalls"
msgstr ""
msgstr "Atanmamış Telefon Görüşmeleri"
#. module: crm
#: view:crm.lead:0
@ -980,7 +980,7 @@ msgstr "Uyarı !"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone calls made in current year"
msgstr ""
msgstr "Bu yıl yapılan telefon görüşmeleri"
#. module: crm
#: field:crm.lead,day_open:0
@ -1021,7 +1021,7 @@ msgstr "Toplantılarım"
#. module: crm
#: view:crm.phonecall:0
msgid "Todays's Phonecalls"
msgstr ""
msgstr "Bugün yapılan telefon görüşmeleri"
#. module: crm
#: view:board.board:0
@ -1083,7 +1083,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Change Color"
msgstr ""
msgstr "Renk Değiştir"
#. module: crm
#: view:crm.segmentation:0
@ -1101,7 +1101,7 @@ msgstr "Sorumlu"
#. module: crm
#: view:crm.lead.report:0
msgid "Show only opportunity"
msgstr ""
msgstr "Sadece fırsatı göster"
#. module: crm
#: view:res.partner:0
@ -1126,12 +1126,12 @@ msgstr "Gönderen"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Convert into Opportunities"
msgstr ""
msgstr "Fırsata Dönüştür"
#. module: crm
#: view:crm.lead:0
msgid "Show Sales Team"
msgstr ""
msgstr "Satış Ekibini Göster"
#. module: crm
#: view:res.partner:0
@ -1194,7 +1194,7 @@ msgstr "Oluşturma Tarihi"
#. module: crm
#: view:board.board:0
msgid "My Opportunities"
msgstr ""
msgstr "Fırsatlarım"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@ -1204,7 +1204,7 @@ msgstr "Websitesi Tasarımına ihtiyaç var"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Year of call"
msgstr ""
msgstr "Arama Yılı"
#. module: crm
#: field:crm.meeting,recurrent_uid:0
@ -1246,7 +1246,7 @@ msgstr "İş Ortağına e-posta"
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Call Details"
msgstr ""
msgstr "Arama detayları"
#. module: crm
#: field:crm.meeting,class:0
@ -1257,7 +1257,7 @@ msgstr "İşaretle"
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Log call"
msgstr ""
msgstr "Arama Kaydet"
#. module: crm
#: help:crm.meeting,rrule_type:0
@ -1272,7 +1272,7 @@ msgstr "Durum Alanları Koşulları"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone calls which are in pending state"
msgstr ""
msgstr "Bekleme durumundaki Telefon Aramaları"
#. module: crm
#: view:crm.case.section:0
@ -1340,7 +1340,7 @@ msgstr "Dakika olarak Süre"
#. module: crm
#: field:crm.case.channel,name:0
msgid "Channel Name"
msgstr ""
msgstr "Kanal Adı"
#. module: crm
#: field:crm.partner2opportunity,name:0
@ -1351,7 +1351,7 @@ msgstr "Fırsat Adı"
#. module: crm
#: help:crm.lead.report,deadline_day:0
msgid "Expected closing day"
msgstr ""
msgstr "Beklenen Bitiş Günü"
#. module: crm
#: help:crm.case.section,active:0
@ -1416,7 +1416,7 @@ msgstr "Bu sefer etkinlikten önce alarm ayarla"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
msgid "Schedule a Call"
msgstr ""
msgstr "Arama Programla"
#. module: crm
#: view:crm.lead2partner:0
@ -1490,7 +1490,7 @@ msgstr "Genişletilmiş Filtreler..."
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone calls which are in closed state"
msgstr ""
msgstr "Kapalı durumdaki Telefon Görüşmeleri"
#. module: crm
#: view:crm.phonecall.report:0
@ -1505,13 +1505,14 @@ msgstr "Kategorilere göre fırsatlar"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Date of call"
msgstr ""
msgstr "Arama Tarihi"
#. module: crm
#: help:crm.lead,section_id:0
msgid ""
"When sending mails, the default email address is taken from the sales team."
msgstr ""
"E-posta gönderilirken, Öntanımlı e-posta adresi satış ekibinden alınır."
#. module: crm
#: view:crm.meeting:0
@ -1533,12 +1534,12 @@ msgstr "Toplantı Planla"
#: code:addons/crm/crm_lead.py:431
#, python-format
msgid "Merged opportunities"
msgstr ""
msgstr "Birleştirilmiş Fırsatlar"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
msgid "Define Sales Team"
msgstr ""
msgstr "Satış Ekiplerini Tanımla"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@ -1564,7 +1565,7 @@ msgstr "Çocuk Takımları"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone calls which are in draft and open state"
msgstr ""
msgstr "Taslak veya açık durumdaki telefon görüşmeleri"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
@ -1623,7 +1624,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Mail"
msgstr ""
msgstr "E-Posta"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@ -1638,7 +1639,7 @@ msgstr ""
#. module: crm
#: model:ir.actions.act_window,name:crm.act_oppor_categ
msgid "Opportunities By Categories"
msgstr ""
msgstr "KAtegorilerine Göre Fırsatlar"
#. module: crm
#: help:crm.lead,partner_name:0
@ -1656,13 +1657,13 @@ msgstr "Hata ! Yinelenen Satış takımı oluşturamazsınız."
#: selection:crm.opportunity2phonecall,action:0
#: selection:crm.phonecall2phonecall,action:0
msgid "Log a call"
msgstr ""
msgstr "Görüşme kaydet"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
#: selection:crm.lead2opportunity.partner.mass,action:0
msgid "Do not link to a partner"
msgstr ""
msgstr "Bir cariye bağlama"
#. module: crm
#: view:crm.meeting:0
@ -1726,7 +1727,7 @@ msgstr ""
#. module: crm
#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
msgid "Convert opportunities"
msgstr ""
msgstr "Fırsatları Dönüştür"
#. module: crm
#: view:crm.lead.report:0
@ -1766,7 +1767,7 @@ msgstr "Olasıyı iş ortağına dönüştür"
#. module: crm
#: view:crm.meeting:0
msgid "Meeting / Partner"
msgstr ""
msgstr "Toplantı / Cari"
#. module: crm
#: view:crm.phonecall2opportunity:0
@ -1878,7 +1879,7 @@ msgstr "Gelen"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Month of call"
msgstr ""
msgstr "Arama Ayı"
#. module: crm
#: view:crm.phonecall.report:0
@ -1912,7 +1913,7 @@ msgstr "En yüksek"
#. module: crm
#: help:crm.lead.report,creation_year:0
msgid "Creation year"
msgstr ""
msgstr "Oluşturma Yılı"
#. module: crm
#: view:crm.case.section:0
@ -1991,7 +1992,7 @@ msgstr "Fırsata Dönüştür"
#: model:ir.model,name:crm.model_crm_case_channel
#: model:ir.ui.menu,name:crm.menu_crm_case_channel
msgid "Channels"
msgstr ""
msgstr "Kanallar"
#. module: crm
#: view:crm.phonecall:0
@ -2219,7 +2220,7 @@ msgstr "Elde Değil"
#: code:addons/crm/crm_lead.py:491
#, python-format
msgid "Please select more than one opportunities."
msgstr ""
msgstr "Lütfen birden fazla fırsat seçin."
#. module: crm
#: field:crm.lead.report,probability:0
@ -2229,7 +2230,7 @@ msgstr "Olasılık"
#. module: crm
#: view:crm.lead:0
msgid "Pending Opportunities"
msgstr ""
msgstr "Bekleyen Fırsatlar"
#. module: crm
#: view:crm.lead.report:0
@ -2282,7 +2283,7 @@ msgstr "Yeni iş ortağı oluştur"
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
msgid "Scheduled Calls"
msgstr ""
msgstr "Planlanmış Görüşmeler"
#. module: crm
#: view:crm.meeting:0
@ -2293,7 +2294,7 @@ msgstr "Başlangıç Tarihi"
#. module: crm
#: view:crm.phonecall:0
msgid "Scheduled Phonecalls"
msgstr ""
msgstr "Planlanmış Telefon Görüşmeleri"
#. module: crm
#: view:crm.meeting:0
@ -2303,7 +2304,7 @@ msgstr "Reddet"
#. module: crm
#: field:crm.lead,user_email:0
msgid "User Email"
msgstr ""
msgstr "Kullanıcı E-posta"
#. module: crm
#: help:crm.lead,optin:0
@ -2354,7 +2355,7 @@ msgstr "Toplam Planlanan Gelir"
#. module: crm
#: view:crm.lead:0
msgid "Open Opportunities"
msgstr ""
msgstr "Açık Fırsatlar"
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet2
@ -2394,7 +2395,7 @@ msgstr "Telefon Görüşmeleri"
#. module: crm
#: view:crm.case.stage:0
msgid "Stage Search"
msgstr ""
msgstr "Sahne Arama"
#. module: crm
#: help:crm.lead.report,delay_open:0
@ -2405,7 +2406,7 @@ msgstr "Durumun açılması için gün sayısı"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Number of repetitions"
msgstr ""
msgstr "Tekrar Sayısı"
#. module: crm
#: field:crm.lead,phone:0
@ -2444,7 +2445,7 @@ msgstr ">"
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Schedule call"
msgstr ""
msgstr "Görüşme Programla"
#. module: crm
#: view:crm.meeting:0
@ -2480,7 +2481,7 @@ msgstr "Azalt (0>1)"
#. module: crm
#: field:crm.lead.report,deadline_day:0
msgid "Exp. Closing Day"
msgstr ""
msgstr "Bekl. Kapanış Günü"
#. module: crm
#: field:crm.case.section,change_responsible:0
@ -2507,7 +2508,7 @@ msgstr "Muhtelif"
#. module: crm
#: model:ir.actions.act_window,name:crm.open_board_crm
msgid "Sales"
msgstr ""
msgstr "Satış"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor8
@ -2560,7 +2561,7 @@ msgstr "Meşgul"
#. module: crm
#: field:crm.lead.report,creation_day:0
msgid "Creation Day"
msgstr ""
msgstr "Oluşturulma Günü"
#. module: crm
#: field:crm.meeting,interval:0
@ -2575,7 +2576,7 @@ msgstr "Yinelenen"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone calls made in last month"
msgstr ""
msgstr "Geçen Ay yapılan Telefon görüşmeleri"
#. module: crm
#: model:ir.actions.act_window,name:crm.act_my_oppor
@ -2707,7 +2708,7 @@ msgstr "Bölümleme Testi"
#. module: crm
#: field:crm.lead,user_login:0
msgid "User Login"
msgstr ""
msgstr "Kullanıcı Adı"
#. module: crm
#: view:crm.segmentation:0
@ -2752,12 +2753,12 @@ msgstr "Süre"
#. module: crm
#: view:crm.lead:0
msgid "Show countries"
msgstr ""
msgstr "Ülkeleri Göster"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Select Salesman"
msgstr ""
msgstr "Satış Temsilcisi Seç"
#. module: crm
#: view:board.board:0
@ -2845,7 +2846,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,subjects:0
msgid "Subject of Email"
msgstr ""
msgstr "E-posta Konusu"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_view_attendee_form
@ -2904,7 +2905,7 @@ msgstr "Mesajlar"
#. module: crm
#: help:crm.lead,channel_id:0
msgid "Communication channel (mail, direct, phone, ...)"
msgstr ""
msgstr "İletişim Kanalı (eposta, doğrudan, telefon, ...)"
#. module: crm
#: code:addons/crm/crm_action_rule.py:61
@ -2969,7 +2970,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,color:0
msgid "Color Index"
msgstr ""
msgstr "Renk İndeksi"
#. module: crm
#: view:crm.lead:0
@ -3135,7 +3136,7 @@ msgstr "Kanal"
#: view:crm.phonecall:0
#: view:crm.phonecall.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Satış Ekiplerim"
#. module: crm
#: help:crm.segmentation,exclusif:0
@ -3176,7 +3177,7 @@ msgstr "Adaylardan iş fırsatları oluşturma"
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
msgid "CRM Dashboard"
msgstr ""
msgstr "CRM Kontrol Paneli"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor4
@ -3196,7 +3197,7 @@ msgstr "Kategoriyi şuna Ayarla"
#. module: crm
#: view:crm.meeting:0
msgid "Mail To"
msgstr ""
msgstr "Kime"
#. module: crm
#: field:crm.meeting,th:0
@ -3230,13 +3231,13 @@ msgstr "Yeterlik"
#. module: crm
#: field:crm.lead,partner_address_email:0
msgid "Partner Contact Email"
msgstr ""
msgstr "Cari İletişim E-postası"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_partner.py:48
#, python-format
msgid "A partner is already defined."
msgstr ""
msgstr "Bir Cari zaten Tanımlanmış"
#. module: crm
#: selection:crm.meeting,byday:0
@ -3246,7 +3247,7 @@ msgstr "İlk"
#. module: crm
#: field:crm.lead.report,deadline_month:0
msgid "Exp. Closing Month"
msgstr ""
msgstr "Bekl. Kapanış Ayı"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -3264,7 +3265,7 @@ msgstr "İletişim Geçmişi Koşulları"
#. module: crm
#: view:crm.phonecall:0
msgid "Date of Call"
msgstr ""
msgstr "Arama Tarihi"
#. module: crm
#: help:crm.segmentation,som_interval:0
@ -3327,7 +3328,7 @@ msgstr "Tekrarla"
#. module: crm
#: field:crm.lead.report,deadline_year:0
msgid "Ex. Closing Year"
msgstr ""
msgstr "Belk. Kapanış Yılı"
#. module: crm
#: view:crm.lead:0
@ -3387,7 +3388,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
msgid "Logged Calls"
msgstr ""
msgstr "Kayıtlı Aramalar"
#. module: crm
#: field:crm.partner2opportunity,probability:0
@ -3522,12 +3523,12 @@ msgstr "Twitter Reklamları"
#: code:addons/crm/crm_lead.py:336
#, python-format
msgid "The opportunity '%s' has been been won."
msgstr ""
msgstr "'%s' Fırsatı kazanıldı."
#. module: crm
#: field:crm.case.stage,case_default:0
msgid "Common to All Teams"
msgstr ""
msgstr "Bütün Ekiplerde Ortak"
#. module: crm
#: code:addons/crm/wizard/crm_add_note.py:28
@ -3553,7 +3554,7 @@ msgstr "Hata ! Yinelen profiller oluşturamazsınız."
#. module: crm
#: help:crm.lead.report,deadline_year:0
msgid "Expected closing year"
msgstr ""
msgstr "Beklenen Kapanış Yılı"
#. module: crm
#: field:crm.lead,partner_address_id:0
@ -3584,7 +3585,7 @@ msgstr "Kapat"
#: selection:crm.opportunity2phonecall,action:0
#: selection:crm.phonecall2phonecall,action:0
msgid "Schedule a call"
msgstr ""
msgstr "Görüşme Programla"
#. module: crm
#: view:crm.lead:0
@ -3620,7 +3621,7 @@ msgstr "Kime"
#. module: crm
#: view:crm.lead:0
msgid "Create date"
msgstr ""
msgstr "Oluşturulma Tarihi"
#. module: crm
#: selection:crm.meeting,class:0
@ -3630,7 +3631,7 @@ msgstr "Özel"
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public for Employees"
msgstr ""
msgstr "Çalışanlara açık"
#. module: crm
#: field:crm.lead,function:0
@ -3655,7 +3656,7 @@ msgstr "Açıklama"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone calls made in current month"
msgstr ""
msgstr "Bu ay yapılan telefon görüşmeleri"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -3673,13 +3674,13 @@ msgstr "Aksesuarlara ilgi duyuyor"
#. module: crm
#: view:crm.lead:0
msgid "New Opportunities"
msgstr ""
msgstr "Yeni Fırsatlar"
#. module: crm
#: code:addons/crm/crm_action_rule.py:61
#, python-format
msgid "No E-Mail Found for your Company address!"
msgstr ""
msgstr "Şirket adresinizde E-posta bulunamadı"
#. module: crm
#: field:crm.lead.report,email:0
@ -3764,7 +3765,7 @@ msgstr "Kayıp"
#. module: crm
#: view:crm.lead:0
msgid "Edit"
msgstr ""
msgstr "Düzenle"
#. module: crm
#: field:crm.lead,country_id:0
@ -3859,7 +3860,7 @@ msgstr "Sıra No"
#. module: crm
#: model:ir.model,name:crm.model_mail_compose_message
msgid "E-mail composition wizard"
msgstr ""
msgstr "E-posta oluşturma sihirbazı"
#. module: crm
#: view:crm.meeting:0
@ -3897,7 +3898,7 @@ msgstr "Yıl"
#. module: crm
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız."
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead8

24
addons/crm_claim/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-02-05 10:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-24 22:26+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:21+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:26+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@ -90,7 +90,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Date Closed"
msgstr ""
msgstr "Kapatılma Tarihi"
#. module: crm_claim
#: view:crm.claim.report:0
@ -227,7 +227,7 @@ msgstr "Yeni e-posta gönder"
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
msgid "New"
msgstr ""
msgstr "Yeni"
#. module: crm_claim
#: view:crm.claim:0
@ -254,7 +254,7 @@ msgstr "Sonraki İşlem"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Satış Ekiplerim"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
@ -321,7 +321,7 @@ msgstr "İletişim"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Month-1"
msgstr ""
msgstr "Ay-1"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@ -402,7 +402,7 @@ msgstr "Fiyat Şikayetleri"
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsible User"
msgstr ""
msgstr "Sorumlu Kullanıcı"
#. module: crm_claim
#: help:crm.claim,email_cc:0
@ -489,7 +489,7 @@ msgstr "Kullanıcı"
#. module: crm_claim
#: field:crm.claim,active:0
msgid "Active"
msgstr ""
msgstr "Etkin"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -763,7 +763,7 @@ msgstr "Yıl"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My company"
msgstr ""
msgstr "Şirketim"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -783,7 +783,7 @@ msgstr "Kimlik"
#. module: crm_claim
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız."
#. module: crm_claim
#: view:crm.claim:0

48
addons/crm_helpdesk/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-02-21 15:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-24 22:32+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:23+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:26+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@ -46,7 +46,7 @@ msgstr "Mart"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in current year"
msgstr ""
msgstr "Bu yıl oluşturulan Destek talepleri"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
@ -80,7 +80,7 @@ msgstr "Şirket dahili not ekle"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Date of helpdesk requests"
msgstr ""
msgstr "Destek talebi tarihi"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -95,7 +95,7 @@ msgstr "Mesajlar"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My company"
msgstr ""
msgstr "Şirketim"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
@ -156,7 +156,7 @@ msgstr "Bölüm"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in last month"
msgstr ""
msgstr "geçen ay yapılan destek talepleri"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -166,14 +166,14 @@ msgstr "Yeni e-posta gönder"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk requests during last 7 days"
msgstr ""
msgstr "son 7 günde yapılan destek talepleri"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
msgid "New"
msgstr ""
msgstr "Yeni"
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
@ -207,7 +207,7 @@ msgstr "Posta sayısı"
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Satış Ekiplerim"
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
@ -252,7 +252,7 @@ msgstr "Kategoriler"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "New Helpdesk Request"
msgstr ""
msgstr "Yeni Destek Talebi"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -267,13 +267,13 @@ msgstr "Tarihler"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Month of helpdesk requests"
msgstr ""
msgstr "Destek taleplerinin ayı"
#. module: crm_helpdesk
#: code:addons/crm_helpdesk/crm_helpdesk.py:101
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Konu Yok"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@ -283,12 +283,12 @@ msgstr "# Danışma Masası"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "All pending Helpdesk Request"
msgstr ""
msgstr "Bekleyen bütün destek talepleri"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Year of helpdesk requests"
msgstr ""
msgstr "Destek Talebinin Yılı"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -324,7 +324,7 @@ msgstr "Güncelleme Tarihi"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in current month"
msgstr ""
msgstr "Bu ay oluşan destek talepleri"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@ -345,7 +345,7 @@ msgstr "Kategori"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Responsible User"
msgstr ""
msgstr "Sorumlu Kullanıcı"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -361,7 +361,7 @@ msgstr "Planlanan Maliyet"
#. module: crm_helpdesk
#: help:crm.helpdesk,channel_id:0
msgid "Communication channel."
msgstr ""
msgstr "İletişim Kanalı"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_cc:0
@ -574,7 +574,7 @@ msgstr "Danışma Masası Destek Ağacı"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
msgid "In Progress"
msgstr ""
msgstr "Sürüyor"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -662,7 +662,7 @@ msgstr "Ad"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Month-1"
msgstr ""
msgstr "Ay-1"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
@ -701,17 +701,17 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Todays's Helpdesk Requests"
msgstr ""
msgstr "Bugünün destek talepleri"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Request Date"
msgstr ""
msgstr "Talep Tarihi"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Open Helpdesk Request"
msgstr ""
msgstr "Destek Talebi Aç"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0

2
addons/crm_partner_assign/crm_lead_view.xml
View File

@ -61,7 +61,7 @@
<filter string="Referred Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_assigned_id'}"/>
</filter>
<field name="partner_id" position="after">
<field name="user_id" position="after">
<separator orientation="vertical"/>
<field name="partner_assigned_id"/>
</field>

18
addons/crm_profiling/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-05-16 20:15+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-25 00:16+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:04+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@ -68,7 +68,7 @@ msgstr "Yanıt"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
msgid "open.questionnaire.line"
msgstr ""
msgstr "open.questionnaire.line"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
@ -101,7 +101,7 @@ msgstr "Yanıtlar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_open_questionnaire
msgid "open.questionnaire"
msgstr ""
msgstr "open.questionnaire"
#. module: crm_profiling
#: field:open.questionnaire,questionnaire_id:0
@ -116,12 +116,12 @@ msgstr "Bir Anket Kullan"
#. module: crm_profiling
#: view:open.questionnaire:0
msgid "_Cancel"
msgstr ""
msgstr "_İptal"
#. module: crm_profiling
#: field:open.questionnaire,question_ans_ids:0
msgid "Question / Answers"
msgstr ""
msgstr "Soru /Cevap"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@ -154,7 +154,7 @@ msgstr "Profil Kurallarını Kullan"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız."
#. module: crm_profiling
#: view:crm_profiling.question:0

3
addons/delivery/delivery.py
View File

@ -124,7 +124,6 @@ class delivery_carrier(osv.osv):
grid_line_pool.unlink(cr, uid, lines, context=context)
#create the grid lines
line_data = None
if record.free_if_more_than:
line_data = {
'grid_id': grid_id and grid_id[0],
@ -135,6 +134,7 @@ class delivery_carrier(osv.osv):
'standard_price': 0.0,
'list_price': 0.0,
}
grid_line_pool.create(cr, uid, line_data, context=context)
if record.normal_price:
line_data = {
'grid_id': grid_id and grid_id[0],
@ -145,7 +145,6 @@ class delivery_carrier(osv.osv):
'standard_price': record.normal_price,
'list_price': record.normal_price,
}
if line_data:
grid_line_pool.create(cr, uid, line_data, context=context)
return True

1
addons/delivery/delivery_demo.xml
View File

@ -31,6 +31,7 @@
<record id="free_delivery_carrier" model="delivery.carrier">
<field name="name">Free delivery charges</field>
<field name="normal_price">10</field>
<field name="free_if_more_than">True</field>
<field name="amount">1000</field>
<field name="partner_id" ref="delivery_partner"/>

44
addons/delivery/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-01-24 20:57+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 05:53+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: delivery
#: report:sale.shipping:0
@ -69,7 +69,7 @@ msgstr "Grid Satırı"
#. module: delivery
#: help:delivery.carrier,partner_id:0
msgid "The partner that is doing the delivery service."
msgstr ""
msgstr "Teslimat Servisini veren Cari"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
@ -89,7 +89,7 @@ msgstr "Faturalanmak üzere seçilen"
#. module: delivery
#: field:delivery.carrier,pricelist_ids:0
msgid "Advanced Pricing"
msgstr ""
msgstr "Gelişmiş Fiyatlama"
#. module: delivery
#: help:delivery.grid,sequence:0
@ -129,7 +129,7 @@ msgstr ""
#. module: delivery
#: field:delivery.carrier,amount:0
msgid "Amount"
msgstr ""
msgstr "Tutar"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@ -214,7 +214,7 @@ msgstr "Lot"
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Transport Company"
msgstr ""
msgstr "Taşıma Şirketi"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@ -287,17 +287,17 @@ msgstr "Bitiş P. Kodu"
#: code:addons/delivery/delivery.py:143
#, python-format
msgid "Default price"
msgstr ""
msgstr "Öntanımlı Fiyat"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
msgid "delivery.define.delivery.steps.wizard"
msgstr ""
msgstr "delivery.define.delivery.steps.wizard"
#. module: delivery
#: field:delivery.carrier,normal_price:0
msgid "Normal Price"
msgstr ""
msgstr "Normal Fiyat"
#. module: delivery
#: report:sale.shipping:0
@ -344,7 +344,7 @@ msgstr ""
#. module: delivery
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""
msgstr "view tipinde bir lokasyona ürün giriş çıkışı yapamazsınız."
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:94
@ -420,7 +420,7 @@ msgstr ""
#. module: delivery
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "Referans her şirket için tekil olmalı!"
#. module: delivery
#: field:delivery.grid.line,max_value:0
@ -441,7 +441,7 @@ msgstr ""
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
msgid "Define Delivery Methods"
msgstr ""
msgstr "Teslimat Yöntemini Tanımla"
#. module: delivery
#: help:delivery.carrier,free_if_more_than:0
@ -471,7 +471,7 @@ msgstr ""
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@ -499,7 +499,7 @@ msgstr "Bu ürün için bir üretim lotu oluşturmanız gerekir"
#. module: delivery
#: field:delivery.carrier,free_if_more_than:0
msgid "Free If More Than"
msgstr ""
msgstr "Ücretsiz Eğer fazlaysa"
#. module: delivery
#: view:delivery.sale.order:0
@ -571,17 +571,17 @@ msgstr "Nakliyeci %s (id: %d) teslimat gridine sahip değil!"
#. module: delivery
#: view:delivery.carrier:0
msgid "Pricing Information"
msgstr ""
msgstr "Fiyat Bilgisi"
#. module: delivery
#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
msgid "Deliver all products at once"
msgstr ""
msgstr "Tüm ürünleri tek seferde teslim et"
#. module: delivery
#: field:delivery.carrier,use_detailed_pricelist:0
msgid "Advanced Pricing per Destination"
msgstr ""
msgstr "Adrese göre Gelişmiş Fiyatlama"
#. module: delivery
#: view:delivery.carrier:0
@ -613,7 +613,7 @@ msgstr ""
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız."
#. module: delivery
#: field:delivery.grid,sequence:0
@ -634,12 +634,12 @@ msgstr "Teslimat Maliyeti"
#. module: delivery
#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
msgid "Deliver each product when available"
msgstr ""
msgstr "Her ürün hazır olduğunda teslim et"
#. module: delivery
#: view:delivery.define.delivery.steps.wizard:0
msgid "Apply"
msgstr ""
msgstr "Uygula"
#. module: delivery
#: field:delivery.grid.line,price_type:0

26
addons/document/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-06-10 19:43+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-24 20:09+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:11+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: document
#: field:document.directory,parent_id:0
@ -150,7 +150,7 @@ msgstr "Klasör adı eşsiz olmalı !"
#. module: document
#: view:ir.attachment:0
msgid "Filter on my documents"
msgstr ""
msgstr "Dökümanlarımdaki filtreler"
#. module: document
#: field:ir.attachment,index_content:0
@ -169,7 +169,7 @@ msgstr ""
#. module: document
#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
msgid "Knowledge Management"
msgstr ""
msgstr "Bilgi Yönetimi"
#. module: document
#: view:document.directory:0
@ -203,7 +203,7 @@ msgstr "Her kaynağın klasörü"
#. module: document
#: view:ir.attachment:0
msgid "Indexed Content - experimental"
msgstr ""
msgstr "İndekslenmiş İçerik - Deneysel"
#. module: document
#: field:document.directory.content,suffix:0
@ -522,7 +522,7 @@ msgstr ""
#. module: document
#: model:ir.actions.act_window,name:document.action_config_auto_directory
msgid "Configure Directories"
msgstr ""
msgstr "Klasörleri Ayarla"
#. module: document
#: field:document.directory.content,include_name:0
@ -675,7 +675,7 @@ msgstr "Salt Okunur"
#. module: document
#: model:ir.actions.act_window,name:document.action_document_directory_form
msgid "Document Directory"
msgstr ""
msgstr "Dökümanlar Klasörü"
#. module: document
#: sql_constraint:document.directory:0
@ -794,7 +794,7 @@ msgstr "Ay"
#. module: document
#: view:report.document.user:0
msgid "This Months Files"
msgstr ""
msgstr "Bu ayın Dosyaları"
#. module: document
#: model:ir.ui.menu,name:document.menu_reporting
@ -859,7 +859,7 @@ msgstr "Paydaşa göre Dosyalar"
#. module: document
#: view:document.configuration:0
msgid "Configure Direcories"
msgstr ""
msgstr "Klasörleri Ayarla"
#. module: document
#: view:report.document.user:0
@ -874,7 +874,7 @@ msgstr "Notlar"
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Directory Configuration"
msgstr ""
msgstr "Klasör Ayarları"
#. module: document
#: help:document.directory,type:0
@ -969,7 +969,7 @@ msgstr "Mime Türü"
#. module: document
#: view:report.document.user:0
msgid "All Months Files"
msgstr ""
msgstr "Bütün Ayların Dosyaları"
#. module: document
#: field:document.directory.content,name:0

32
addons/document/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-12 04:38+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"PO-Revision-Date: 2012-01-26 04:56+0000\n"
"Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-13 04:40+0000\n"
"X-Generator: Launchpad (build 14664)\n"
"X-Launchpad-Export-Date: 2012-01-27 05:28+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: document
#: field:document.directory,parent_id:0
@ -148,7 +148,7 @@ msgstr "目录名必须唯一！"
#. module: document
#: view:ir.attachment:0
msgid "Filter on my documents"
msgstr ""
msgstr "用于我的文档的过滤器"
#. module: document
#: field:ir.attachment,index_content:0
@ -165,7 +165,7 @@ msgstr "如勾选，所有与该记录匹配的附件都会被找到。如不选
#. module: document
#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
msgid "Knowledge Management"
msgstr ""
msgstr "知识管理"
#. module: document
#: view:document.directory:0
@ -199,7 +199,7 @@ msgstr "每个资源一个目录"
#. module: document
#: view:ir.attachment:0
msgid "Indexed Content - experimental"
msgstr ""
msgstr "索引内容——实验性功能"
#. module: document
#: field:document.directory.content,suffix:0
@ -381,7 +381,7 @@ msgstr "自动生成的文件列表"
msgid ""
"When executing this wizard, it will configure your directories automatically "
"according to modules installed."
msgstr ""
msgstr "当执行此向导时将自动通过已安装的模块进行目录配置。"
#. module: document
#: field:document.directory.content,directory_id:0
@ -514,7 +514,7 @@ msgstr ""
#. module: document
#: model:ir.actions.act_window,name:document.action_config_auto_directory
msgid "Configure Directories"
msgstr ""
msgstr "配置目录"
#. module: document
#: field:document.directory.content,include_name:0
@ -661,7 +661,7 @@ msgstr "只读"
#. module: document
#: model:ir.actions.act_window,name:document.action_document_directory_form
msgid "Document Directory"
msgstr ""
msgstr "文档目录"
#. module: document
#: sql_constraint:document.directory:0
@ -687,6 +687,8 @@ msgid ""
"attached to the document, or to print and download any report. This tool "
"will create directories automatically according to modules installed."
msgstr ""
"OpenERP "
"的文档管理系统支持为文档映射虚拟文件夹。单据的虚拟文件夹将用于管理该单据的附件文件，或者用于打印和下载任何报表。此工具将按照已安装的模块自动创建目录。"
#. module: document
#: view:board.board:0
@ -736,7 +738,7 @@ msgstr "外部文件存储设区"
#: model:ir.actions.act_window,name:document.action_view_wall
#: view:report.document.wall:0
msgid "Wall of Shame"
msgstr "羞愧者名单"
msgstr "耻辱之墙"
#. module: document
#: help:document.storage,path:0
@ -780,7 +782,7 @@ msgstr "月份"
#. module: document
#: view:report.document.user:0
msgid "This Months Files"
msgstr ""
msgstr "本月文件"
#. module: document
#: model:ir.ui.menu,name:document.menu_reporting
@ -843,7 +845,7 @@ msgstr "业务伙伴文件"
#. module: document
#: view:document.configuration:0
msgid "Configure Direcories"
msgstr ""
msgstr "配置目录"
#. module: document
#: view:report.document.user:0
@ -858,7 +860,7 @@ msgstr "备注"
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Directory Configuration"
msgstr ""
msgstr "目录配置"
#. module: document
#: help:document.directory,type:0
@ -952,7 +954,7 @@ msgstr "MIME 类型"
#. module: document
#: view:report.document.user:0
msgid "All Months Files"
msgstr ""
msgstr "所有月份的文件"
#. module: document
#: field:document.directory.content,name:0

194
addons/document_webdav/i18n/tr.po Normal file
View File

@ -0,0 +1,194 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-25 17:22+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
#: field:document.webdav.file.property,create_date:0
msgid "Date Created"
msgstr "Oluşturma Tarihi"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_document_props
msgid "Documents"
msgstr "Belgeler"
#. module: document_webdav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr "Hata! Yinelenen Dizinler oluşturamazsınız."
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Search Document properties"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: field:document.webdav.dir.property,namespace:0
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,namespace:0
msgid "Namespace"
msgstr ""
#. module: document_webdav
#: field:document.directory,dav_prop_ids:0
msgid "DAV properties"
msgstr ""
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_file_property
msgid "document.webdav.file.property"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Group By..."
msgstr "Grupla..."
#. module: document_webdav
#: view:document.directory:0
msgid "These properties will be added to WebDAV requests"
msgstr ""
#. module: document_webdav
#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
msgid "DAV Properties for Documents"
msgstr ""
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
#, python-format
msgid "PyWebDAV Import Error!"
msgstr ""
#. module: document_webdav
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,file_id:0
msgid "Document"
msgstr ""
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_folder_props
msgid "Folders"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
msgid "Dynamic context"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
msgid "WebDAV properties"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
#, python-format
msgid ""
"Please install PyWebDAV from "
"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
"0.9.4.tar.gz&can=2&q=/"
msgstr ""
#. module: document_webdav
#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
msgid "DAV Properties for Folders"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Properties"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,name:0
#: field:document.webdav.file.property,name:0
msgid "Name"
msgstr ""
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
msgid "document.webdav.dir.property"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,value:0
#: field:document.webdav.file.property,value:0
msgid "Value"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,dir_id:0
#: model:ir.model,name:document_webdav.model_document_directory
msgid "Directory"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,write_uid:0
#: field:document.webdav.file.property,write_uid:0
msgid "Last Modification User"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
msgid "Dir"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,write_date:0
#: field:document.webdav.file.property,write_date:0
msgid "Date Modified"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,create_uid:0
#: field:document.webdav.file.property,create_uid:0
msgid "Creator"
msgstr ""
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_properties
msgid "DAV Properties"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,do_subst:0
#: field:document.webdav.file.property,do_subst:0
msgid "Substitute"
msgstr ""

4
addons/edi/static/src/js/edi.js
View File

@ -1,7 +1,7 @@
openerp.edi = function(openerp) {
openerp.edi = {}
openerp.edi.EdiView = openerp.web.Widget.extend({
openerp.edi.EdiView = openerp.web.OldWidget.extend({
init: function(parent, db, token) {
this._super();
this.db = db;
@ -113,7 +113,7 @@ openerp.edi.edi_view = function (db, token) {
});
}
openerp.edi.EdiImport = openerp.web.Widget.extend({
openerp.edi.EdiImport = openerp.web.OldWidget.extend({
init: function(parent,url) {
this._super();
this.url = url;

7
addons/email_template/email_template.py
View File

@ -180,20 +180,21 @@ class email_template(osv.osv):
src_obj = template.model_id.model
model_data_id = data_obj._get_id(cr, uid, 'mail', 'email_compose_message_wizard_form')
res_id = data_obj.browse(cr, uid, model_data_id, context=context).res_id
button_name = _('Send Mail (%s)') % template.name
vals['ref_ir_act_window'] = action_obj.create(cr, uid, {
'name': template.name,
'name': button_name,
'type': 'ir.actions.act_window',
'res_model': 'mail.compose.message',
'src_model': src_obj,
'view_type': 'form',
'context': "{'mail.compose.message.mode':'mass_mail'}",
'context': "{'mail.compose.message.mode':'mass_mail', 'mail.compose.template_id' : %d}" % (template.id),
'view_mode':'form,tree',
'view_id': res_id,
'target': 'new',
'auto_refresh':1
}, context)
vals['ref_ir_value'] = self.pool.get('ir.values').create(cr, uid, {
'name': _('Send Mail (%s)') % template.name,
'name': button_name,
'model': src_obj,
'key2': 'client_action_multi',
'value': "ir.actions.act_window," + str(vals['ref_ir_act_window']),

8
addons/email_template/email_template_view.xml
View File

@ -23,12 +23,12 @@
</group>
<group col="2" colspan="2">
<separator string="Options" colspan="2"/>
<field name="lang" colspan="4" />
<field name="user_signature" colspan="4" />
<field name="lang"/>
<field name="user_signature"/>
</group>
<group col="2" colspan="2">
<separator colspan="2" string="Email Content"/>
<field name="subject" colspan="4" required="1"/>
<field name="subject" required="1"/>
<notebook>
<page string="Body (Text)">
<field name="body_text" colspan="4" width="250" height="250" nolabel="1"/>
@ -79,7 +79,7 @@
<group colspan="2" col="2" groups="base.group_extended">
<separator string="Advanced Options" colspan="2"/>
<field name="mail_server_id"/>
<field name="track_campaign_item" colspan="4"/>
<field name="track_campaign_item"/>
<field name="message_id"/>
<field name="auto_delete"/>
</group>

4
addons/email_template/wizard/mail_compose_message.py
View File

@ -69,6 +69,10 @@ class mail_compose_message(osv.osv_memory):
size=-1 # means we want an int db column
),
}
_defaults = {
'template_id' : lambda self, cr, uid, context={} : context.get('mail.compose.template_id', False)
}
def on_change_template(self, cr, uid, ids, use_template, template_id, email_from=None, email_to=None, context=None):
if context is None:

1
addons/event/__openerp__.py
View File

@ -47,7 +47,6 @@ Note that:
'wizard/event_confirm_view.xml',
'event_view.xml',
'report/report_event_registration_view.xml',
'wizard/event_make_invoice_view.xml',
'wizard/partner_event_registration_view.xml',
'board_association_view.xml',
'res_partner_view.xml',

6
addons/event/event_demo.xml
View File

@ -119,7 +119,7 @@
<field name="unit_price">24.00</field>
</record>
<function model="event.registration" name="check_confirm" eval="[ref('reg_1_2')]"/>
<record id="reg_0_1" model="event.registration">
<field name="event_id" ref="event_0"/>
@ -130,7 +130,7 @@
<field name="unit_price">15.50</field>
</record>
<function model="event.registration" name="check_confirm" eval="[ref('reg_0_1')]"/>
<record id="reg_0_2" model="event.registration">
<field name="event_id" ref="event_2"/>
@ -141,7 +141,7 @@
<field name="unit_price">20</field>
</record>
<function model="event.registration" name="check_confirm" eval="[ref('reg_0_2')]"/>
</data>
</openerp>

1
addons/event/event_view.xml
View File

@ -5,6 +5,7 @@
<menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
<menuitem name="Marketing" icon="terp-crm" id="base.marketing_menu" sequence="17"/>
<menuitem name="Events Organisation" id="base.menu_event_main" parent="base.marketing_menu" />
<menuitem name="Events" id="base.menu_event_association" parent="base.menu_association" />

7
addons/event/report/report_event_registration.py
View File

@ -30,14 +30,12 @@ class report_event_registration(osv.osv):
_rec_name = 'date'
_columns = {
'event_date': fields.date('Event Start Date', readonly=True),
'price_subtotal':fields.integer('subtotal'),
'year': fields.char('Year', size=4, readonly=True),
'month': fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'event_id': fields.many2one('event.event', 'Event', required=True),
'draft_state': fields.integer(' # No of Draft Registrations', size=20),
'average_subtotal': fields.integer('average_subtotal', size=20),
'confirm_state': fields.integer(' # No of Confirmed Registrations', size=20),
'register_max': fields.integer('Maximum Registrations'),
'nbevent': fields.integer('Number Of Events'),
@ -76,10 +74,7 @@ class report_event_registration(osv.osv):
count(e.id) AS nbevent,
CASE WHEN r.state IN ('draft') THEN r.nb_register ELSE 0 END AS draft_state,
CASE WHEN r.state IN ('open','done') THEN r.nb_register ELSE 0 END AS confirm_state,
CASE WHEN r.state IN ('done') THEN r.price_subtotal ELSE 0 END AS total,
e.type AS event_type,
r.price_subtotal,
AVG(r.price_subtotal) AS average_subtotal,
e.register_max AS register_max,
e.state AS event_state,
r.state AS registration_state
@ -99,7 +94,7 @@ class report_event_registration(osv.osv):
registration_state,
r.nb_register,
event_type, e.id, e.date_begin, e.main_speaker_id,
e.register_max,event_id, e.user_id,e.company_id,e.section_id, r.price_subtotal,
e.register_max,event_id, e.user_id,e.company_id,e.section_id,
e.user_id,
e.section_id,
event_state,

3
addons/event/report/report_event_registration_view.xml
View File

@ -23,11 +23,8 @@
<field name="registration_state" invisible="1"/>
<field name="name_registration" invisible="1"/>
<field name="user_id_registration" invisible="1"/>
<field name="price_subtotal"/>
<field name="average_subtotal"/>
<field name="register_max" invisible="context.get('max_reg_event_visible', True)"/>
<field name="company_id" invisible="1"/>
<field name="section_id" invisible="1"/>
<field name="total" invisible="context.get('total_invisible', True)" sum="Total"/>
</tree>

2
addons/event/wizard/__init__.py
View File

@ -19,7 +19,7 @@
#
##############################################################################
import event_make_invoice
import event_confirm_registration
import event_confirm
import partner_event_registration

3
addons/moodle_integration/__init__.py → addons/event_moodle/__init__.py
View File

@ -19,7 +19,8 @@
#
##############################################################################
import moodle
import event_moodle
import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/moodle_integration/__openerp__.py → addons/event_moodle/__openerp__.py
View File

@ -21,16 +21,18 @@
{
'name': 'moodle integration',
'name': 'Event Moodle',
'version': '0.1',
'category': 'Tools',
'complexity': "easy",
'description': """
""",
'author': 'OpenERP SA',
'depends': ['event'],
'init_xml': ['moodle_view.xml'],
'init_xml': [],
'data': [
'wizard_moodle.xml',
],
'demo_xml': [],
'test': [],
'installable': True,

125
addons/event_moodle/event_moodle.py Normal file
View File

@ -0,0 +1,125 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
import xmlrpclib
import string
from random import sample
class event_moodle(osv.osv):
""" Event Type """
_name = 'event.moodle'
_columns = {
'moodle_username' : fields.char('Moodle username', 128),
'moodle_password' : fields.char('Moodle password', 128),
'moodle_token' : fields.char('Moodle token', 128),
'serveur_moodle': fields.char('Moodle server', 128)
}
def configure_moodle(self,cr,uid,ids,context=None):
self.write(cr,uid,ids,{'id':1})
def make_url(self,cr,uid,ids,context=None):
config_moodle = self.browse(cr, uid, ids, context=context)
if config_moodle.moodle_username and config_moodle.moodle_password:
url='http://'+config_moodle.serveur_moodle+'/moodle/webservice/xmlrpc/simpleserver.php?wsusername='+config_moodle.moodle_username+'&wspassword='+config_moodle.moodle_password
if config_moodle.moodle_token:
url='http://'+config_moodle.serveur_moodle+'/moodle/webservice/xmlrpc/server.php?wstoken='+config_moodle.moodle_token
return url
def create_moodle_user(self,cr,uid,ids,dic_user):
"""
user is a list of dictionaries with every required datas for moodle
"""
sock = xmlrpclib.ServerProxy(self.make_url())
#connect to moodle
return sock.core_user_create_users(dic_user)
#add user un moodle
#return list of id and username
def create_moodle_courses(courses):
sock = xmlrpclib.ServerProxy(self.make_url())
#connect to moodle
sock.core_course_create_courses(courses)
#add course un moodle
def moodle_enrolled(enrolled):
sock = xmlrpclib.ServerProxy(self.Get_url())
#connect to moodle
sock.enrol_manual_enrol_users(enrolled)
#add enrolled un moodle
event_moodle()
class event_event(osv.osv):
_inherit = "event.event"
def button_confirm(self, cr, uid, ids, context=None):
event = self.browse(cr, uid, ids, context=context)
name_event = event[0].name
dic_courses= [{'fullname' :name_event,'shortname' :'','categoryid':0}]
event_moodle.create_moodle_courses()
return super(event_event, self).button_confirm(cr, uid, ids, context)
event_event()
class event_registration(osv.osv):
_inherit = "event.registration"
def create_password():
pop = string.ascii_letters + string.digits
k=200
while k > len(pop):
pop *= 2
passwd = ''.join(sample(pop, k))
return passwd
trhrthrthtrh
def check_confirm(self, cr, uid, ids, context=None):
register = self.browse(cr, uid, ids, context=context)
users=[{
'username' : register[0].name,
'password' : create_password(),
'firstname' : register[0].name,
'lastname': '',
'email': register[0].email
}]
user=event_moodle.create_moodle_user(users)
#to do get id of the new user
enrolled=[{
'roleid' :'',
'userid' :'',
'courseid' :''
}]
event_moodle.moodle_enrolled(enrolled)
print ">>>>>>>>>>>>>>>>>>>>>>>>>>>>"
print ">>>>>>>>>>>>>>>>>>>>>>>>>>>>"
print ">>>>>>>>>>>>>>>>>>>>>>>>>>>>"
print ">>>>>>>>>>>>>>>>>>>>>>>>>>>>"
print ">>>>>>>>>>>>>>>>>>>>>>>>>>>>"
return super(event_registration, self).check_confirm(cr, uid, ids, context)
event_registration()

58
addons/event_moodle/wizard_moodle.xml Normal file
View File

@ -0,0 +1,58 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="create_moodle_config_view">
<field name="name">moodle.config.wizard.form</field>
<field name="model">event.moodle</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Configure Moodle">
<group>
<separator string="serveur" colspan="4"/>
<field name="serveur_moodle"/>
<newline/>
<separator string="Connexion with password and username" colspan="4"/>
<field name="moodle_username"/>
<field name="moodle_password"/>
<newline/>
<separator string="Connexion with a token" colspan="4"/>
<field name="moodle_token"/>
</group>
<newline/>
<button type="special" special="cancel"
string="Cancel" icon="gtk-cancel"/>
<button type="object" name="configure_moodle"
string="Configure Moodle" icon="gtk-ok"/>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="configure_moodle">
<field name="name">Configure Moodle</field>
<field name="res_model">event.moodle</field>
<field name="view_id" ref="create_moodle_config_view"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="marketing_cat" model="ir.actions.todo.category">
<field name="name">Marketing</field>
</record>
<!-- register configuration wizard -->
<record id="config_wizard_config_moodle" model="ir.actions.todo">
<field name="action_id" ref="configure_moodle"/>
<field name="category_id" ref="marketing_cat" />
<field name="type">once</field>
</record>
<menuitem name="Configure Moodle" parent="base.menu_marketing_config_root" id="wizard_moodle" action="configure_moodle"/>
</data>
</openerp>

8
addons/hr/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:54+0000\n"
"PO-Revision-Date: 2012-01-23 10:08+0000\n"
"PO-Revision-Date: 2012-01-26 07:25+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-27 05:28+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
@ -590,7 +590,7 @@ msgstr "国籍"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Leaves"
msgstr ""
msgstr "准假"
#. module: hr
#: view:board.board:0

106
addons/hr_attendance/i18n/es_EC.po
View File

@ -7,30 +7,30 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2010-09-19 00:01+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-01-27 00:40+0000\n"
"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
"<chris.ormaza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:08+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-27 05:28+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
msgid "Time Tracking"
msgstr ""
msgstr "Control de Tiempo"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por..."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
msgstr ""
msgstr "Hoy"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@ -43,6 +43,8 @@ msgid ""
"You did not sign out the last time. Please enter the date and time you "
"signed out."
msgstr ""
"No ha registrado la salida la última vez. Por favor, introduzca la fecha y "
"hora de la salida."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@ -57,13 +59,13 @@ msgstr "Motivo"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Print Attendance Report Error"
msgstr ""
msgstr "Imprimir informe errores en asistencias"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
#, python-format
msgid "The sign-out date must be in the past"
msgstr ""
msgstr "La fecha del registro de salida del sistema debe ser en el pasado"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@ -77,6 +79,11 @@ msgid ""
"Sign in/Sign out actions. You can also link this feature to an attendance "
"device using OpenERP's web service features."
msgstr ""
"La funcionalidad de Seguimiento de Tiempos le permite gestionar las "
"asistencias de los empleados a través de las acciones de Registrar "
"Entrada/Registrar Salida. También puede enlazar esta funcionalidad con un "
"dispositivo de registro de asistencia usando las características del "
"servicio web de OpenERP."
#. module: hr_attendance
#: view:hr.action.reason:0
@ -87,7 +94,7 @@ msgstr "Motivos ausencia"
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
msgstr ""
msgstr "Día"
#. module: hr_attendance
#: selection:hr.employee,state:0
@ -97,18 +104,18 @@ msgstr "Actual"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
msgid "Ask for Sign In Out"
msgstr ""
msgstr "Preguntar para registrar entrada / salida"
#. module: hr_attendance
#: field:hr.attendance,action_desc:0
#: model:ir.model,name:hr_attendance.model_hr_action_reason
msgid "Action Reason"
msgstr ""
msgstr "Razón de la acción"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Ok"
msgstr ""
msgstr "Aceptar"
#. module: hr_attendance
#: view:hr.action.reason:0
@ -124,7 +131,7 @@ msgstr "Estado actual"
#: field:hr.sign.in.out,name:0
#: field:hr.sign.in.out.ask,name:0
msgid "Employees name"
msgstr ""
msgstr "Nombre de empleados"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@ -139,7 +146,7 @@ msgstr "Motivos ausencia"
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
#, python-format
msgid "UserError"
msgstr ""
msgstr "Error de usuario"
#. module: hr_attendance
#: field:hr.attendance.error,end_date:0
@ -156,19 +163,19 @@ msgstr "Asistencia empleado"
#: code:addons/hr_attendance/hr_attendance.py:136
#, python-format
msgid "Warning"
msgstr ""
msgstr "Alerta"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
#, python-format
msgid "The Sign-in date must be in the past"
msgstr ""
msgstr "La fecha del registro de entrada debe ser en el pasado"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
#, python-format
msgid "A sign-in must be right after a sign-out !"
msgstr ""
msgstr "¡Un registro de entrada debe estar después de un registro de salida!"
#. module: hr_attendance
#: field:hr.employee,state:0
@ -189,17 +196,17 @@ msgstr "Máx. retraso (minutos)"
#: view:hr.attendance.month:0
#: view:hr.attendance.week:0
msgid "Print"
msgstr ""
msgstr "Imprimir"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Hr Attendance Search"
msgstr ""
msgstr "Buscar Asistencias de TH"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
msgid "Attendances By Week"
msgstr ""
msgstr "Asistencias por Semana"
#. module: hr_attendance
#: constraint:hr.attendance:0
@ -245,7 +252,7 @@ msgstr "Operación"
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
#, python-format
msgid "No Data Available"
msgstr ""
msgstr "No hay datos disponibles"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@ -265,34 +272,36 @@ msgstr "Mes"
#. module: hr_attendance
#: field:hr.action.reason,action_type:0
msgid "Action Type"
msgstr ""
msgstr "Tipo de acción"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid ""
"(*) A negative delay means that the employee worked more than encoded."
msgstr ""
"(*) Un retraso negativo significa que el empleado trabajó más horas de las "
"codificadas."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "My Attendance"
msgstr ""
msgstr "Mis Asistencias"
#. module: hr_attendance
#: help:hr.attendance,action_desc:0
msgid ""
"Specifies the reason for Signing In/Signing Out in case of extra hours."
msgstr ""
msgstr "Especifique la razón de entrada y salida en el caso de horas extras."
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_month
msgid "Print Monthly Attendance Report"
msgstr ""
msgstr "Imprimir informe mensual de asistencias"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
msgid "Sign In Sign Out"
msgstr ""
msgstr "Entrada / Salida"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105
@ -308,12 +317,12 @@ msgstr "Registrar entrada/salida"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.out.ask"
msgstr ""
msgstr "hr.sign.out.ask"
#. module: hr_attendance
#: view:hr.attendance.week:0
msgid "Print Attendance Report Weekly"
msgstr ""
msgstr "Imprimir Informe de Asistencias Semanales"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@ -324,7 +333,7 @@ msgstr "Agosto"
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
#, python-format
msgid "A sign-out must be right after a sign-in !"
msgstr ""
msgstr "¡Un registro de salida debe estar después de un registro de entrada!"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@ -334,7 +343,7 @@ msgstr "Junio"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_error
msgid "Print Error Attendance Report"
msgstr ""
msgstr "Error en la impresión del informe de asistencia"
#. module: hr_attendance
#: field:hr.attendance,name:0
@ -349,7 +358,7 @@ msgstr "Noviembre"
#. module: hr_attendance
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
msgstr "¡Error! No puede crear una jerarquía recursiva de empleados."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@ -376,7 +385,7 @@ msgstr "Información para el análisis"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Sign-Out Entry must follow Sign-In."
msgstr ""
msgstr "El registro de entrada debe seguir al registro de salida."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@ -397,17 +406,21 @@ msgid ""
"tool. If each employee has been linked to a system user, then they can "
"encode their time with this action button."
msgstr ""
"Si usted necesita que su personal ingrese al sistema al inicio y salga del "
"sistema al final de la jornada laboral, esta herramienta de OpenERP le "
"permite efectuar esta gestión. Si cada empleado se ha vinculado a un usuario "
"del sistema, se puede controlar su jornada con este botón de acción."
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
msgid "Print Week Attendance Report"
msgstr ""
msgstr "Imprimir Informe de Asistencia Semanal"
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
#: field:hr.sign.in.out.ask,emp_id:0
msgid "Empoyee ID"
msgstr ""
msgstr "ID empleado"
#. module: hr_attendance
#: view:hr.attendance.error:0
@ -421,7 +434,7 @@ msgstr "Cancelar"
#. module: hr_attendance
#: help:hr.action.reason,name:0
msgid "Specifies the reason for Signing In/Signing Out."
msgstr ""
msgstr "Indique el motivo de la entrada/salida."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@ -434,7 +447,7 @@ msgstr ""
#. module: hr_attendance
#: view:hr.attendance.month:0
msgid "Print Attendance Report Monthly"
msgstr ""
msgstr "Imprimir informe de asistencia mensuales"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
@ -461,6 +474,9 @@ msgid ""
"You tried to %s with a date anterior to another event !\n"
"Try to contact the administrator to correct attendances."
msgstr ""
"Ha intentado %s con una fecha anterior a otro evento!\n"
"Trata de ponerte en contacto con el administrador para corregir las "
"asistencias."
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
@ -497,11 +513,15 @@ msgid ""
"has been linked to a system user, then they can encode their time with this "
"action button."
msgstr ""
"Entrada/Salida. En algunas empresas, el personal tiene que marcar cuando "
"llegan al trabajo y al finalizar la jornada. Si cada empleado se ha "
"vinculado a un usuario del sistema, se puede controlar su jornada con este "
"botón de acción."
#. module: hr_attendance
#: field:hr.attendance,employee_id:0
msgid "Employee's Name"
msgstr ""
msgstr "Nombre del empleado"
#. module: hr_attendance
#: selection:hr.employee,state:0
@ -523,7 +543,7 @@ msgstr "Asistencia empleado"
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
#, python-format
msgid "Attendances By Month"
msgstr ""
msgstr "Asistencias por Mes"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@ -539,7 +559,7 @@ msgstr "Aunque indique esta demora, se considera que el error es voluntario"
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
#, python-format
msgid "No records found for your selection!"
msgstr ""
msgstr "¡No se encontraron registros para su selección!"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
@ -547,6 +567,8 @@ msgid ""
"You did not sign in the last time. Please enter the date and time you signed "
"in."
msgstr ""
"No ha registrado la entrada la última vez. Por favor, introduzca la fecha y "
"hora de la entrada."
#. module: hr_attendance
#: field:hr.attendance.month,year:0
@ -556,7 +578,7 @@ msgstr "Año"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.in.out.ask"
msgstr ""
msgstr "hr.sign.in.out.ask"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"

10
addons/hr_attendance/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2010-09-09 07:20+0000\n"
"Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
"PO-Revision-Date: 2012-01-25 00:14+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:08+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@ -266,7 +266,7 @@ msgstr "Ay"
#. module: hr_attendance
#: field:hr.action.reason,action_type:0
msgid "Action Type"
msgstr ""
msgstr "Eylem Türü"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0

16
addons/hr_evaluation/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-08-23 11:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-25 17:22+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:14+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@ -32,7 +32,7 @@ msgstr ""
#: view:hr.evaluation.report:0
#: view:hr_evaluation.plan:0
msgid "Group By..."
msgstr ""
msgstr "Grupla..."
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
@ -49,12 +49,12 @@ msgstr ""
#: field:hr.evaluation.report,progress_bar:0
#: field:hr_evaluation.evaluation,progress:0
msgid "Progress"
msgstr ""
msgstr "Süreç"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "March"
msgstr ""
msgstr "Mart"
#. module: hr_evaluation
#: field:hr.evaluation.report,delay_date:0
@ -71,7 +71,7 @@ msgstr ""
#: code:addons/hr_evaluation/hr_evaluation.py:320
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Uyarı !"
#. module: hr_evaluation
#: view:hr_evaluation.plan:0

12
addons/hr_payroll/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-08-23 11:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-25 17:23+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:16+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: hr_payroll
#: field:hr.payslip.line,condition_select:0
@ -26,7 +26,7 @@ msgstr ""
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
msgid "Monthly"
msgstr ""
msgstr "Aylık"
#. module: hr_payroll
#: view:hr.payslip:0
@ -54,7 +54,7 @@ msgstr ""
#: view:hr.payslip.line:0
#: view:hr.salary.rule:0
msgid "Group By..."
msgstr ""
msgstr "Grupla..."
#. module: hr_payroll
#: view:hr.payslip:0

10
addons/hr_payroll_account/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-08-23 11:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-25 17:23+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:19+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_id:0
@ -44,7 +44,7 @@ msgstr ""
#: field:hr.contract,analytic_account_id:0
#: field:hr.salary.rule,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analiz Hesabı"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule

20
addons/hr_recruitment/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-08-23 11:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-25 17:23+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:19+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: hr_recruitment
#: help:hr.applicant,active:0
@ -28,7 +28,7 @@ msgstr ""
#: view:hr.recruitment.stage:0
#: field:hr.recruitment.stage,requirements:0
msgid "Requirements"
msgstr ""
msgstr "Gereksinimler"
#. module: hr_recruitment
#: view:hr.recruitment.source:0
@ -45,17 +45,17 @@ msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.report,nbr:0
msgid "# of Cases"
msgstr ""
msgstr "Vak'aların sayısı"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Group By..."
msgstr ""
msgstr "Grupla..."
#. module: hr_recruitment
#: field:hr.applicant,user_email:0
msgid "User Email"
msgstr ""
msgstr "Kullanıcı E-posta"
#. module: hr_recruitment
#: view:hr.applicant:0
@ -68,12 +68,12 @@ msgstr ""
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,department_id:0
msgid "Department"
msgstr ""
msgstr "Bölüm"
#. module: hr_recruitment
#: field:hr.applicant,date_action:0
msgid "Next Action Date"
msgstr ""
msgstr "Bir sonraki İşlem Tarihi"
#. module: hr_recruitment
#: field:hr.applicant,salary_expected_extra:0

14
addons/hr_timesheet/i18n/tr.po
View File

@ -7,21 +7,21 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2010-09-09 07:19+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-01-25 17:24+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-24 05:53+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
#: code:addons/hr_timesheet/report/users_timesheet.py:77
#, python-format
msgid "Wed"
msgstr ""
msgstr "Çrş"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
@ -37,7 +37,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Group By..."
msgstr ""
msgstr "Grupla..."
#. module: hr_timesheet
#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@ -51,7 +51,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Today"
msgstr ""
msgstr "Bugün"
#. module: hr_timesheet
#: field:hr.employee,journal_id:0

2
addons/idea/report/report_vote_view.xml
View File

@ -31,7 +31,7 @@
<group>
<filter icon="terp-go-year" string="Year" name="year"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Idea Vote created in curren year"/>
help="Idea Vote created in current year"/>
<separator orientation="vertical"/>
<filter icon="terp-go-month" string="Month" name="month"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"

1
addons/l10n_be/__openerp__.py
View File

@ -50,6 +50,7 @@ Wizards provided by this module:
],
'init_xml': [],
'update_xml': [
'account_financial_report.xml',
'account_pcmn_belgium.xml',
'account_tax_code_template.xml',
'account_chart_template.xml',

716
addons/l10n_be/account_financial_report.xml Normal file
View File

@ -0,0 +1,716 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!-- - - - - - - - -->
<!-- Balance Sheet -->
<!-- - - - - - - - -->
<record id="account_financial_report_belgium_bs" model="account.financial.report">
<field name="name">Belgium Balance Sheet</field>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<!-- BS: ASSET -->
<record id="account_financial_report_actif" model="account.financial.report">
<field name="name">ACTIF</field>
<field name="parent_id" ref="account_financial_report_belgium_bs"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_actifsimmobilises0" model="account.financial.report">
<field name="name">ACTIFS IMMOBILISES</field>
<field eval="20" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actif"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_fraisdtablissements1" model="account.financial.report">
<field name="name">Frais d'établissements</field>
<field eval="20" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifsimmobilises0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_immobilisationsincorporelles1" model="account.financial.report">
<field name="name">Immobilisations incorporelles</field>
<field eval="21" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifsimmobilises0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_immobilisationscorporelles1" model="account.financial.report">
<field name="name">Immobilisations corporelles</field>
<field eval="22" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifsimmobilises0"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_terrainsetconstructions2" model="account.financial.report">
<field name="name">Terrains et constructions</field>
<field eval="22" name="sequence"/>
<field name="parent_id" ref="account_financial_report_immobilisationscorporelles1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_installationsmachinesetoutillage2" model="account.financial.report">
<field name="name">Installations, machines et outillage</field>
<field eval="23" name="sequence"/>
<field name="parent_id" ref="account_financial_report_immobilisationscorporelles1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_mobilieretmatrielroulant2" model="account.financial.report">
<field name="name">Mobilier et matériel roulant</field>
<field eval="24" name="sequence"/>
<field name="parent_id" ref="account_financial_report_immobilisationscorporelles1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_locationfinancementetdroitssimilaires2" model="account.financial.report">
<field name="name">Location-financement et droits similaires</field>
<field eval="25" name="sequence"/>
<field name="parent_id" ref="account_financial_report_immobilisationscorporelles1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_autresimmobilisationscorporelles2" model="account.financial.report">
<field name="name">Autres immobilisations corporelles</field>
<field eval="26" name="sequence"/>
<field name="parent_id" ref="account_financial_report_immobilisationscorporelles1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_immobilisationsencoursetacomptesverss2" model="account.financial.report">
<field name="name">Immobilisations en cours et acomptes versés</field>
<field eval="27" name="sequence"/>
<field name="parent_id" ref="account_financial_report_immobilisationscorporelles1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_immobilisationsfinancires1" model="account.financial.report">
<field name="name">Immobilisations financières</field>
<field eval="28" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifsimmobilises0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_actifscirculants0" model="account.financial.report">
<field name="name">ACTIFS CIRCULANTS</field>
<field eval="29" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actif"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_crancesplusdunan1" model="account.financial.report">
<field name="name">Créances à plus d'un an</field>
<field eval="29" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifscirculants0"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_crancescommerciales3" model="account.financial.report">
<field name="name">Créances commerciales</field>
<field eval="290" name="sequence"/>
<field name="parent_id" ref="account_financial_report_crancesplusdunan1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_autrescrances3" model="account.financial.report">
<field name="name">Autres créances</field>
<field eval="291" name="sequence"/>
<field name="parent_id" ref="account_financial_report_crancesplusdunan1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_stocketcommandesencoursdexcution1" model="account.financial.report">
<field name="name">Stock et commandes en cours d'exécution</field>
<field eval="30" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifscirculants0"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_stocks2" model="account.financial.report">
<field name="name">Stocks</field>
<field eval="30" name="sequence"/>
<field name="parent_id" ref="account_financial_report_stocketcommandesencoursdexcution1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_commandesencoursdexcution2" model="account.financial.report">
<field name="name">Commandes en cours d'exécution</field>
<field eval="37" name="sequence"/>
<field name="parent_id" ref="account_financial_report_stocketcommandesencoursdexcution1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_crancesunanauplus1" model="account.financial.report">
<field name="name">Créances à un an au plus</field>
<field eval="40" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifscirculants0"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_crancescommerciales5" model="account.financial.report">
<field name="name">Créances commerciales</field>
<field eval="40" name="sequence"/>
<field name="parent_id" ref="account_financial_report_crancesunanauplus1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_autrescrances5" model="account.financial.report">
<field name="name">Autres créances</field>
<field eval="41" name="sequence"/>
<field name="parent_id" ref="account_financial_report_crancesunanauplus1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_placementsdetrsorerie1" model="account.financial.report">
<field name="name">Placements de trésorerie</field>
<field eval="50" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifscirculants0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_valeursdisponibles1" model="account.financial.report">
<field name="name">Valeurs disponibles</field>
<field eval="54" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifscirculants0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_comptesdergularisation1" model="account.financial.report">
<field name="name">Comptes de régularisation</field>
<field eval="99" name="sequence"/>
<field name="parent_id" ref="account_financial_report_actifscirculants0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<!-- BS: PASSIF -->
<record id="account_financial_report_passif0" model="account.financial.report">
<field name="name">PASSIF</field>
<field eval="1" name="sign"/>
<field name="parent_id" ref="account_financial_report_belgium_bs"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_capitauxpropres1" model="account.financial.report">
<field name="name">CAPITAUX PROPRES</field>
<field eval="10" name="sequence"/>
<field name="parent_id" ref="account_financial_report_passif0"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_capital2" model="account.financial.report">
<field name="name">Capital</field>
<field eval="10" name="sequence"/>
<field name="parent_id" ref="account_financial_report_capitauxpropres1"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_capitalsouscrit3" model="account.financial.report">
<field name="name">Capital souscrit</field>
<field eval="100" name="sequence"/>
<field name="parent_id" ref="account_financial_report_capital2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_capitalnonappel3" model="account.financial.report">
<field name="name">Capital non appelé</field>
<field eval="101" name="sequence"/>
<field name="parent_id" ref="account_financial_report_capital2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_primesdmission2" model="account.financial.report">
<field name="name">Primes d'émission</field>
<field eval="11" name="sequence"/>
<field name="parent_id" ref="account_financial_report_capitauxpropres1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_plusvaluesdervaluation2" model="account.financial.report">
<field name="name">Plus-values de réévaluation</field>
<field eval="12" name="sequence"/>
<field name="parent_id" ref="account_financial_report_capitauxpropres1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_rserves2" model="account.financial.report">
<field name="name">Réserves</field>
<field eval="13" name="sequence"/>
<field name="parent_id" ref="account_financial_report_capitauxpropres1"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_rservelgale3" model="account.financial.report">
<field name="name">Réserve légale</field>
<field eval="130" name="sequence"/>
<field name="parent_id" ref="account_financial_report_rserves2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_rservesindisponibles3" model="account.financial.report">
<field name="name">Réserves indisponibles</field>
<field eval="131" name="sequence"/>
<field name="parent_id" ref="account_financial_report_rserves2"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_rservesimmunises3_A" model="account.financial.report">
<field name="name">Pour actions propres</field>
<field eval="1310" name="sequence"/>
<field name="parent_id" ref="account_financial_report_rservesindisponibles3"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_rservesimmunises3_B" model="account.financial.report">
<field name="name">Autres</field>
<field eval="1311" name="sequence"/>
<field name="parent_id" ref="account_financial_report_rservesindisponibles3"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_rservesimmunises3" model="account.financial.report">
<field name="name">Réserves immunisées</field>
<field eval="132" name="sequence"/>
<field name="parent_id" ref="account_financial_report_rserves2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_rservesdisponibles3" model="account.financial.report">
<field name="name">Réserves disponibles</field>
<field eval="133" name="sequence"/>
<field name="parent_id" ref="account_financial_report_rserves2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_bnficepertereporte2" model="account.financial.report">
<field name="name">Bénéfice (Perte) reporté(e)</field>
<field eval="14" name="sequence"/>
<field name="parent_id" ref="account_financial_report_capitauxpropres1"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_bnficeperteencours0" model="account.financial.report">
<field name="name">Bénéfice (Perte) en cours, non affecté(e)</field>
<field eval="14" name="sequence"/>
<field name="parent_id" ref="account_financial_report_bnficepertereporte2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_bnficereporte0" model="account.financial.report">
<field name="name">Bénéfice reporté</field>
<field eval="140" name="sequence"/>
<field name="parent_id" ref="account_financial_report_bnficepertereporte2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_pertereporte0" model="account.financial.report">
<field name="name">Perte reportée</field>
<field eval="141" name="sequence"/>
<field name="parent_id" ref="account_financial_report_bnficepertereporte2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_subsidesencapital2" model="account.financial.report">
<field name="name">Subsides en capital</field>
<field eval="15" name="sequence"/>
<field name="parent_id" ref="account_financial_report_capitauxpropres1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_provisionsetimpotsdifferes1" model="account.financial.report">
<field name="name">PROVISIONS ET IMPOTS DIFFERES</field>
<field eval="16" name="sequence"/>
<field name="parent_id" ref="account_financial_report_passif0"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_provisionspourrisquesetcharges2" model="account.financial.report">
<field name="name">Provisions pour risques et charges</field>
<field eval="160" name="sequence"/>
<field name="parent_id" ref="account_financial_report_provisionsetimpotsdifferes1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_imptsdiffrs2" model="account.financial.report">
<!-- currently unused, because we don't have such a thing in the COA, but it seems it should be there around 168 -->
<field name="name">Impôts différés</field>
<field eval="168" name="sequence"/>
<field name="parent_id" ref="account_financial_report_provisionsetimpotsdifferes1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_dettes1" model="account.financial.report">
<field name="name">DETTES</field>
<field eval="17" name="sequence"/>
<field name="parent_id" ref="account_financial_report_passif0"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_dettesplusdunan2" model="account.financial.report">
<field name="name">Dettes à plus d'un an</field>
<field eval="17" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettes1"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_dettesfinancires5" model="account.financial.report">
<field name="name">Dettes financières</field>
<field eval="170" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesplusdunan2"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_etablissementcredits4" model="account.financial.report">
<field name="name">Etablissements de crédit, dettes de location-financement et assimilés</field>
<field eval="172" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesfinancires5"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_autresemprunts6" model="account.financial.report">
<field name="name">Autres emprunts</field>
<field eval="174" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesfinancires5"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_dettescommerciales5" model="account.financial.report">
<field name="name">Dettes commerciales</field>
<field eval="175" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesplusdunan2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_acomptesreussurcommandes6" model="account.financial.report">
<field name="name">Acomptes reçus sur commandes</field>
<field eval="176" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesplusdunan2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_autresdettes6" model="account.financial.report">
<field name="name">Autres dettes</field>
<field eval="178" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesplusdunan2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_dettesunanauplus2" model="account.financial.report">
<field name="name">Dettes à un an au plus</field>
<field eval="42" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettes1"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_dettesplusdunanchantdanslanne3" model="account.financial.report">
<field name="name">Dettes à plus d'un an échéant dans l'année</field>
<field eval="42" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesunanauplus2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_dettesfinancires7" model="account.financial.report">
<field name="name">Dettes financières</field>
<field eval="43" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesunanauplus2"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_etablissementsdecrdit4" model="account.financial.report">
<field name="name">Etablissements de crédit</field>
<field eval="430" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesfinancires7"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_autresemprunts9" model="account.financial.report">
<field name="name">Autres emprunts</field>
<field eval="439" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesfinancires7"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_dettescommerciales7" model="account.financial.report">
<field name="name">Dettes commerciales</field>
<field eval="44" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesunanauplus2"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_fournisseurs4" model="account.financial.report">
<field name="name">Fournisseurs</field>
<field eval="440" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettescommerciales7"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_effetspayer4" model="account.financial.report">
<field name="name">Effets à payer</field>
<field eval="441" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettescommerciales7"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_acomptesreussurcommandes8" model="account.financial.report">
<field name="name">Acomptes reçus sur commandes</field>
<field eval="46" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesunanauplus2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_dettesfiscalessalarialesetsociales3" model="account.financial.report">
<field name="name">Dettes fiscales, salariales et sociales</field>
<field eval="45" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesunanauplus2"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_impts4" model="account.financial.report">
<field name="name">Impôts</field>
<field eval="450" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesfiscalessalarialesetsociales3"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_rmunrationsetchargessociales4" model="account.financial.report">
<field name="name">Rémunérations et charges sociales</field>
<field eval="454" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesfiscalessalarialesetsociales3"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_autresdettes8" model="account.financial.report">
<field name="name">Autres dettes</field>
<field eval="47" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettesunanauplus2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_comptesdergularisation2" model="account.financial.report">
<field name="name">Comptes de régularisation</field>
<field eval="99" name="sequence"/>
<field name="parent_id" ref="account_financial_report_dettes1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<!-- - - - - - - - -->
<!-- Profit & Loss -->
<!-- - - - - - - - -->
<record id="account_financial_report_belgiumpl0" model="account.financial.report">
<field name="name">Belgium P&amp;L</field>
<field eval="1" name="sign"/>
<field eval="[(6,0,[])]" name="account_type_ids"/>
<field eval="[(6,0,[])]" name="account_ids"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_produitsetchargesdexploitation1" model="account.financial.report">
<field name="name">Produits et charges d'exploitation</field>
<field eval="1" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
<field name="style_overwrite" eval="3"/>
</record>
<record id="account_financial_report_margebrutedexploitation2" model="account.financial.report">
<field name="name">Marge brute d'exploitation</field>
<field eval="1" name="sequence"/>
<field name="parent_id" ref="account_financial_report_produitsetchargesdexploitation1"/>
<field name="display_detail">detail_flat</field>
<field name="type">sum</field>
<field name="style_overwrite" eval="4"/>
</record>
<record id="account_financial_report_chiffredaffaires3" model="account.financial.report">
<field name="name">Chiffre d'affaires</field>
<field eval="70" name="sequence"/>
<field name="parent_id" ref="account_financial_report_margebrutedexploitation2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="5"/>
</record>
<record id="account_financial_report_appro_mbsd3" model="account.financial.report">
<field name="name">Approvisionnements, marchandises, services et biens divers</field>
<field eval="60" name="sequence"/>
<field name="parent_id" ref="account_financial_report_margebrutedexploitation2"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="5"/>
</record>
<record id="account_financial_report_rmunrationschargessocialesetpensions2" model="account.financial.report">
<field name="name">Rémunérations, charges sociales et pensions</field>
<field eval="2" name="sequence"/>
<field name="parent_id" ref="account_financial_report_produitsetchargesdexploitation1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="4"/>
</record>
<record id="account_financial_report_ammo2" model="account.financial.report">
<field name="name">Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
<field eval="3" name="sequence"/>
<field name="parent_id" ref="account_financial_report_produitsetchargesdexploitation1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="4"/>
</record>
<record id="account_financial_report_reduc_cmd_encours2g" model="account.financial.report">
<field name="name">Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales: dotations (reprises)</field>
<field eval="4" name="sequence"/>
<field name="parent_id" ref="account_financial_report_produitsetchargesdexploitation1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="4"/>
</record>
<record id="account_financial_report_prov_pr_chargesetdotations2" model="account.financial.report">
<field name="name">Provisions pour riques et charges: dotations (utilisations et reprises)</field>
<field eval="5" name="sequence"/>
<field name="parent_id" ref="account_financial_report_produitsetchargesdexploitation1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="4"/>
</record>
<record id="account_financial_report_autreschargesdexploitation2" model="account.financial.report">
<field name="name">Autres charges d'exploitation</field>
<field eval="6" name="sequence"/>
<field name="parent_id" ref="account_financial_report_produitsetchargesdexploitation1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="4"/>
</record>
<record id="account_financial_report_charges_expl_pr_restruct2" model="account.financial.report">
<field name="name">Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
<field eval="7" name="sequence"/>
<field name="parent_id" ref="account_financial_report_produitsetchargesdexploitation1"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="4"/>
</record>
<record id="account_financial_report_bnficepertedexploitation1" model="account.financial.report">
<field name="name">Bénéfice (Perte) d'exploitation</field>
<field eval="2" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="1"/>
</record>
<record id="account_financial_report_produitsfinanciers1" model="account.financial.report">
<field name="name">Produits financiers</field>
<field eval="3" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="2"/>
</record>
<record id="account_financial_report_chargesfinancires1" model="account.financial.report">
<field name="name">Charges financières</field>
<field eval="4" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="2"/>
</record>
<record id="account_financial_report_bnficepertecouranteavantimpts1" model="account.financial.report">
<field name="name">Bénéfice (Perte) courant(e) avant impôts</field>
<field eval="5" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="1"/>
</record>
<record id="account_financial_report_produitsexceptionnels1" model="account.financial.report">
<field name="name">Produits exceptionnels</field>
<field eval="6" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="2"/>
</record>
<record id="account_financial_report_chargesexceptionnelles1" model="account.financial.report">
<field name="name">Charges exceptionnelles</field>
<field eval="7" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="2"/>
</record>
<record id="account_financial_report_bnficepertedelexcerciceavantimpts1" model="account.financial.report">
<field name="name">Bénéfice (Perte) de l'excercice avant impôts</field>
<field eval="8" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="1"/>
</record>
<record id="account_financial_report_prlvementssurlesimptsdiffrs1" model="account.financial.report">
<!-- currently unused, because we don't have such a thing in the COA, but it seems it should be there around 780 -->
<field name="name">Prélèvements sur les impôts différés</field>
<field eval="9" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="2"/>
</record>
<record id="account_financial_report_transfertauximptsdiffrs1" model="account.financial.report">
<!-- currently unused, because we don't have such a thing in the COA, but it seems it should be there around 680 -->
<field name="name">Transfert aux impôts différés</field>
<field eval="10" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="2"/>
</record>
<record id="account_financial_report_imptssurlersultat1" model="account.financial.report">
<field name="name">Impôts sur le résultat</field>
<field eval="11" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="2"/>
</record>
<record id="account_financial_report_bnficepertedelexcercice1" model="account.financial.report">
<field name="name">Bénéfice (Perte) de l'excercice</field>
<field eval="12" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
<field name="style_overwrite" eval="1"/>
</record>
<!-- currently the rest is unused, because we don't have such a thing in the COA, but it seems it should be there around
789, for 'prélèvements sur les réserves immunisées'
689, for 'transfert ayx réserves immunisées'
Thus 'bénéfice (perte) de l'exercice à affecter' would be the same as 'bénéfice (perte) de l'exercice' and so it's useless to add it
-->
<!--
<record id="account_financial_report_prlvementssurlesrservesimmunises1" model="account.financial.report">
<field name="name">Prélèvements sur les réserves immunisées</field>
<field eval="13" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_transfertauxrservesimmunises1" model="account.financial.report">
<field name="name">Transfert aux réserves immunisées</field>
<field eval="14" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
<record id="account_financial_report_bnficepertedelexerciceaffecter1" model="account.financial.report">
<field name="name">Bénéfice (Perte) de l'exercice à affecter</field>
<field eval="15" name="sequence"/>
<field name="parent_id" ref="account_financial_report_belgiumpl0"/>
<field name="display_detail">no_detail</field>
<field name="type">accounts</field>
</record>
-->
</data>
</openerp>

1671
addons/l10n_be/account_pcmn_belgium.xml
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12
addons/l10n_be/i18n/tr.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2010-09-09 07:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-01-25 17:24+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-24 05:53+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_be
#: field:partner.vat.intra,test_xml:0
@ -54,7 +54,7 @@ msgstr ""
#. module: l10n_be
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Hata! özyinelemeli şirketler oluşturamazsınız."
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers
@ -64,7 +64,7 @@ msgstr ""
#. module: l10n_be
#: field:l1on_be.vat.declaration,period_id:0
msgid "Period"
msgstr ""
msgstr "Dönem"
#. module: l10n_be
#: field:partner.vat.intra,period_ids:0

10
addons/l10n_ch/i18n/tr.po
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@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
"PO-Revision-Date: 2010-09-09 07:19+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-01-25 17:24+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_tax_code
msgid "Tax Code"
msgstr ""
msgstr "Vergi Kodu"
#. module: l10n_ch
#: view:bvr.invoices.report:0

162
addons/l10n_cr/i18n/tr.po Normal file
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@ -0,0 +1,162 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 05:56+0000\n"
"PO-Revision-Date: 2012-01-25 17:25+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
msgid "Ingeniero/a"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
msgid "Doctor"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
msgid "Licenciado"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
msgid "S.A.L."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
msgid "Dr."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
msgid "Sociedad Anónima Laboral"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
msgid "Licenciada"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
msgid "Doctora"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
msgid "Lic."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
msgid "Government"
msgstr "Hükümet"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
msgid "Educational Institution"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
msgid "MBA"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
msgid "Msc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
msgid "Dra."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
msgid "Ind. Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
msgid "Ing."
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
msgid "Costa Rica - Chart of Accounts"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
msgid "Professor"
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,description:l10n_cr.module_meta_information
msgid ""
"Chart of accounts for Costa Rica\n"
"Includes:\n"
"* account.type\n"
"* account.account.template\n"
"* account.tax.template\n"
"* account.tax.code.template\n"
"* account.chart.template\n"
"\n"
"Everything is in English with Spanish translation. Further translations are "
"welcome, please go to\n"
"http://translations.launchpad.net/openerp-costa-rica\n"
" "
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
msgid "Gov."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
msgid "Licda."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
msgid "Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
msgid "Asociation"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
msgid "Asoc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
msgid "Edu."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
msgid "Independant Professional"
msgstr ""

2
addons/l10n_fr/fr_pcg_taxes_demo.xml
View File

@ -358,7 +358,7 @@
<!-- Chart template -->
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
<field name="name">France PCMN</field>
<field name="name">Plan Comptable Général (France)</field>
<field name="account_root_id" ref="pcg_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="pcg_5121"/>

10
addons/l10n_gt/i18n/tr.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2011-06-08 10:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-25 19:59+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-24 05:55+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.cuenta_vista
@ -30,7 +30,7 @@ msgstr ""
#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.cuenta_cxc
msgid "Cuentas por Cobrar"
msgstr ""
msgstr "Alacak Hesabı"
#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.cuenta_capital

71
addons/l10n_hn/i18n/tr.po Normal file
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@ -0,0 +1,71 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-01-25 19:59+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_vista
msgid "Vista"
msgstr "Görünüm"
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_cxp
msgid "Cuentas por Pagar"
msgstr ""
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_cxc
msgid "Cuentas por Cobrar"
msgstr ""
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_capital
msgid "Capital"
msgstr ""
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_pasivo
msgid "Pasivo"
msgstr ""
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_ingresos
msgid "Ingresos"
msgstr ""
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_activo
msgid "Activo"
msgstr ""
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_gastos
msgid "Gastos"
msgstr ""
#. module: l10n_hn
#: model:account.account.type,name:l10n_hn.cuenta_efectivo
msgid "Efectivo"
msgstr ""

100
addons/l10n_in/i18n/tr.po
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@ -1,39 +1,42 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2011-06-08 10:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-25 15:28+0000\n"
"PO-Revision-Date: 2012-01-25 17:25+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-24 05:55+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_asset_view
msgid "Asset View"
#. module: l10n_chart_in
#: model:ir.module.module,description:l10n_chart_in.module_meta_information
msgid ""
"\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_expense1
msgid "Expense"
#. module: l10n_chart_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız."
#. module: l10n_chart_in
#: model:account.journal,name:l10n_chart_in.opening_journal
msgid "Opening Journal"
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_in
#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
#. module: l10n_chart_in
#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
@ -51,49 +54,42 @@ msgstr ""
"Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
"aynıdır."
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_liability1
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_liability1
msgid "Liability"
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_asset1
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_asset1
msgid "Asset"
msgstr ""
msgstr "Varlık"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_closed1
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_closed1
msgid "Closed"
msgstr ""
msgstr "Kapatıldı"
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_income1
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_income1
msgid "Income"
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_liability_view
msgid "Liability View"
#. module: l10n_chart_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Hata! Yinelemeli Vergi Kodları oluşturmazsınız."
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_expense1
msgid "Expense"
msgstr "Gider"
#. module: l10n_chart_in
#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
msgid "Indian Chart of Account"
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_in
#: model:account.account.type,name:l10n_in.account_type_root_ind1
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
msgid "View"
msgstr ""
#~ msgid ""
#~ "\n"
#~ " Indian Accounting : chart of Account\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ " Hindistan Muhasebesi: Hesap planı\n"
#~ " "
#~ msgid "Indian Chart of Account"
#~ msgstr "Hindistan hesap planı"

160
addons/l10n_in/l10n_in_chart.xml
View File

@ -6,68 +6,13 @@
# Indian Accounts tree
#
-->
<!--
Account Type
-->
<record model="account.account.type" id="account_type_income_view">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense_view">
<field name="name">Expense View</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_asset_view">
<field name="name">Asset View</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability_view">
<field name="name">Liability View</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_root_ind1">
<field name="name">View</field>
<field name="code">view</field>
</record>
<record model="account.account.type" id="account_type_asset1">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability1">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_expense1">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_income1" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_closed1">
<field name="name">Closed</field>
<field name="code">closed</field>
</record>
<!-- ## account chart -->
<record model="account.account.template" id="root">
<field name="name">Indian Chart of Account</field>
<field name="code">0</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
</record>
@ -75,7 +20,7 @@
<field name="name">Balance Sheet</field>
<field name="code">IA_AC0</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="root"/>
</record>
@ -84,7 +29,7 @@
<field name="name">Assets</field>
<field name="code">IA_AC01</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view"/>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC0"/>
</record>
@ -93,7 +38,7 @@
<field name="name">Current Assets</field>
<field name="code">IA_AC011</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC01"/>
</record>
@ -102,7 +47,7 @@
<field name="name">Bank Account</field>
<field name="code">IA_AC0111</field>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
@ -111,7 +56,7 @@
<field name="name">Cash In Hand Account</field>
<field name="code">IA_AC0112</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
@ -120,7 +65,7 @@
<field name="name">Cash Account</field>
<field name="code">IA_AC01121</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC0112"/>
</record>
@ -128,8 +73,8 @@
<record model="account.account.template" id="IA_AC0113">
<field name="name">Deposit Account</field>
<field name="code">IA_AC0113</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
@ -137,8 +82,8 @@
<record model="account.account.template" id="IA_AC0114">
<field name="name">Loan &amp; Advance(Assets) Account</field>
<field name="code">IA_AC0114</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
@ -147,7 +92,7 @@
<field name="name">Total Sundry Debtors Account</field>
<field name="code">IA_AC0116</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
@ -156,7 +101,7 @@
<field name="name">Sundry Debtors Account</field>
<field name="code">IA_AC01161</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="IA_AC0116"/>
</record>
@ -164,8 +109,8 @@
<record model="account.account.template" id="IA_AC012">
<field name="name">Fixed Assets</field>
<field name="code">IA_AC012</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC01"/>
</record>
@ -173,8 +118,8 @@
<record model="account.account.template" id="IA_AC013">
<field name="name">Investment</field>
<field name="code">IA_AC013</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC01"/>
</record>
@ -183,7 +128,7 @@
<field name="name">Misc. Expenses(Asset)</field>
<field name="code">IA_AC014</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC01"/>
</record>
@ -192,7 +137,7 @@
<field name="name">Liabilities</field>
<field name="code">IA_AC02</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC0"/>
</record>
@ -201,7 +146,7 @@
<field name="name">Current Liabilities</field>
<field name="code">IA_AC021</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
@ -209,8 +154,8 @@
<record model="account.account.template" id="IA_AC0211">
<field name="name">Duties &amp; Taxes</field>
<field name="code">IA_AC0211</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC021"/>
</record>
@ -218,8 +163,8 @@
<record model="account.account.template" id="IA_AC0212">
<field name="name">Provision</field>
<field name="code">IA_AC0212</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC021"/>
</record>
@ -228,7 +173,7 @@
<field name="name">Total Sundry Creditors</field>
<field name="code">IA_AC0213</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC021"/>
</record>
@ -237,7 +182,7 @@
<field name="name">Sundry Creditors Account</field>
<field name="code">IA_AC02131</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="IA_AC0213"/>
</record>
@ -245,8 +190,8 @@
<record model="account.account.template" id="IA_AC022">
<field name="name">Branch/Division</field>
<field name="code">IA_AC022</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
@ -255,7 +200,7 @@
<field name="name">Share Holder/Owner Fund</field>
<field name="code">IA_AC023</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
@ -264,7 +209,7 @@
<field name="name">Capital Account</field>
<field name="code">IA_AC0231</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC023"/>
</record>
@ -273,7 +218,7 @@
<field name="name">Reserve and Profit/Loss Account</field>
<field name="code">IA_AC0232</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC023"/>
</record>
@ -282,7 +227,7 @@
<field name="name">Loan(Liability) Account</field>
<field name="code">IA_AC024</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
@ -290,8 +235,8 @@
<record model="account.account.template" id="IA_AC0241">
<field name="name">Bank OD Account</field>
<field name="code">IA_AC0241</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
@ -299,8 +244,8 @@
<record model="account.account.template" id="IA_AC0242">
<field name="name">Secured Loan Account</field>
<field name="code">IA_AC0242</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
@ -308,8 +253,8 @@
<record model="account.account.template" id="IA_AC0243">
<field name="name">Unsecured Loan Account</field>
<field name="code">IA_AC0243</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
@ -317,8 +262,8 @@
<record model="account.account.template" id="IA_AC025">
<field name="name">Suspense Account</field>
<field name="code">IA_AC025</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
@ -328,7 +273,7 @@
<field name="name">Profit And Loss Account</field>
<field name="code">IA_AC1</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="root"/>
</record>
@ -337,7 +282,7 @@
<field name="name">Expense</field>
<field name="code">IA_AC11</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense_view"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC1"/>
</record>
@ -346,7 +291,7 @@
<field name="name">Direct Expenses</field>
<field name="code">IA_AC111</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
@ -355,7 +300,7 @@
<field name="name">Indirect Expenses</field>
<field name="code">IA_AC112</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
@ -364,7 +309,7 @@
<field name="name">Purchase</field>
<field name="code">IA_AC113</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
@ -373,7 +318,7 @@
<field name="name">Opening Stock</field>
<field name="code">IA_AC114</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
@ -381,7 +326,7 @@
<field name="name">Salary Expenses</field>
<field name="code">IA_AC115</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
@ -391,7 +336,7 @@
<field name="name">Income</field>
<field name="code">IA_AC12</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC1"/>
</record>
@ -400,7 +345,7 @@
<field name="name">Direct Incomes</field>
<field name="code">IA_AC121</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income1"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
@ -409,7 +354,7 @@
<field name="name">Indirect Incomes</field>
<field name="code">IA_AC122</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income1"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
@ -418,7 +363,7 @@
<field name="name">Sales Account</field>
<field name="code">IA_AC123</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income1"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
@ -426,7 +371,7 @@
<field name="name">Goods Given Account</field>
<field name="code">IA_AC124</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income1"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
@ -495,6 +440,7 @@
<field name="property_account_expense_categ" ref="IA_AC112"/>
<field name="property_account_income_categ" ref="IA_AC122"/>
<field name="property_reserve_and_surplus_account" ref="IA_AC0232"/>
<field name="complete_tax_set" eval="False"/>
</record>
</data>

87
addons/l10n_it/i18n/tr.po Normal file
View File

@ -0,0 +1,87 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-01-25 17:26+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_cash
msgid "Liquidità"
msgstr ""
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_expense
msgid "Uscite"
msgstr ""
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_p_l
msgid "Conto Economico"
msgstr ""
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_receivable
msgid "Crediti"
msgstr ""
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_view
msgid "Gerarchia"
msgstr ""
#. module: l10n_it
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
"hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
"sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
"Böylece sade bir hesap planı oluşturumuş olur.\n"
"\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
"Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
"aynıdır."
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_tax
msgid "Tasse"
msgstr ""
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_bank
msgid "Banca"
msgstr ""
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_asset
msgid "Beni"
msgstr ""
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_payable
msgid "Debiti"
msgstr ""
#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_income
msgid "Entrate"
msgstr ""

149
addons/l10n_ma/i18n/tr.po Normal file
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@ -0,0 +1,149 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-01-25 17:26+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_imm
msgid "Immobilisations"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_ach
msgid "Charges Achats"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_tpl
msgid "Titres de placement"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_vue
msgid "Vue"
msgstr ""
#. module: l10n_ma
#: model:res.groups,name:l10n_ma.group_expert_comptable
msgid "Finance / Expert Comptable "
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_dct
msgid "Dettes à court terme"
msgstr ""
#. module: l10n_ma
#: sql_constraint:l10n.ma.report:0
msgid "The code report must be unique !"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_stk
msgid "Stocks"
msgstr "Stoklar"
#. module: l10n_ma
#: field:l10n.ma.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.line,definition:0
msgid "Definition"
msgstr "Açıklama"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_dlt
msgid "Dettes à long terme"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.line,name:0
#: field:l10n.ma.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_tax
msgid "Taxes"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_line
msgid "Report Lines for l10n_ma"
msgstr ""
#. module: l10n_ma
#: sql_constraint:l10n.ma.line:0
msgid "The variable name must be unique !"
msgstr ""
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_report
msgid "Report for l10n_ma_kzc"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_per
msgid "Charges Personnel"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_liq
msgid "Liquidité"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_pdt
msgid "Produits"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_reg
msgid "Régularisation"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_cp
msgid "Capitaux Propres"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_cre
msgid "Créances"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_aut
msgid "Charges Autres"
msgstr ""

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addons/l10n_nl/i18n/tr.po Normal file
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# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-01-25 19:58+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_tax
msgid "BTW"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_income
msgid "Inkomsten"
msgstr ""
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid ""
"Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
"Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
"met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_cash
msgid "Vlottende Activa"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_liability
msgid "Vreemd Vermogen"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_expense
msgid "Uitgaven"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_asset
msgid "Vaste Activa"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_equity
msgid "Eigen Vermogen"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_receivable
msgid "Vorderingen"
msgstr "Alacaklar"
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_payable
msgid "Schulden"
msgstr ""
#. module: l10n_nl
#: model:account.account.type,name:l10n_nl.user_type_view
msgid "View"
msgstr ""

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# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-01-25 17:26+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "Alacak"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "Gelir"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Vergi"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
"hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
"sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
"Böylece sade bir hesap planı oluşturumuş olur.\n"
"\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
"Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
"aynıdır."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""

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# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-01-25 17:27+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_receivable
msgid "Receivable"
msgstr "Alacak"
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_expense
msgid "Expense"
msgstr "Gider"
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_stock
msgid "Stocks"
msgstr "Stoklar"
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_income
msgid "Income"
msgstr "Gelir"
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_tax
msgid "Tax"
msgstr "Vergi"
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_cash
msgid "Cash"
msgstr "Nakit"
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_view
msgid "View"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_syscohada
#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
msgid ""
"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be "
"asked to pass the name of the company, the chart template to follow, the no. "
"of digits to generate the code for your accounts and Bank account, currency "
"to create Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""

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addons/l10n_tr/__init__.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
{ 'name': 'Turkey - Accounting',
'version': '1.beta',
'category': 'Localization/Account Charts',
'description': """
Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.
==============================================================================
Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır
* Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket,banka hesap bilgileriniz,ilgili para birimi gibi bilgiler isteyecek.
""",
'author': 'Ahmet Altınışık',
'maintainer':'https://launchpad.net/~openerp-turkey',
'website':'https://launchpad.net/openerp-turkey',
'depends': [
'account',
'base_vat',
'account_chart',
],
'init_xml': [],
'update_xml': [
'account_code_template.xml',
'account_tdhp_turkey.xml',
'account_tax_code_template.xml',
'account_chart_template.xml',
'account_tax_template.xml',
'l10n_tr_wizard.xml',
],
'demo_xml': [],
'installable': True,
'images': ['images/chart_l10n_tr_1.jpg','images/chart_l10n_tr_2.jpg','images/chart_l10n_tr_3.jpg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="0">
<!-- Chart template -->
<record id="l10ntr_tek_duzen_hesap" model="account.chart.template">
<field name="name">Tek Düzen Hesap Planı</field>
<field name="account_root_id" ref="tr0"/>
<field name="tax_code_root_id" ref="tr_vergi"/>
<field name="bank_account_view_id" ref="tr102"/>
<field name="property_account_receivable" ref="tr120"/>
<field name="property_account_payable" ref="tr320"/>
<field name="property_account_expense_categ" ref="tr150"/>
<field name="property_account_income_categ" ref="tr600"/>
</record>
</data>
</openerp>

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addons/l10n_tr/account_code_template.xml Normal file
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<?xml version="1.0" encoding="utf-8"?> <openerp>
<data>
<!-- account.account.type -->
<record id="tr_asset" model="account.account.type">
<field name="name">Aktif Varlık</field>
<field name="code">tr_asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="tr_bank" model="account.account.type">
<field name="name">Banka</field>
<field name="code">tr_bank</field>
<field name="close_method">balance</field>
</record>
<record id="tr_cash" model="account.account.type">
<field name="name">Nakit</field>
<field name="code">tr_cash</field>
<field name="close_method">balance</field>
</record>
<record id="tr_check" model="account.account.type">
<field name="name">Çek</field>
<field name="code">tr_check</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_equity" model="account.account.type">
<field name="name">Öz sermaye</field>
<field name="code">tr_equity</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_expense" model="account.account.type">
<field name="name">Gider</field>
<field name="code">tr_expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="tr_income" model="account.account.type">
<field name="name">Gelir</field>
<field name="code">tr_income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record id="tr_liability" model="account.account.type">
<field name="name">Sorumluluk</field>
<field name="code">tr_liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="tr_payable" model="account.account.type">
<field name="name">Borç</field>
<field name="code">tr_payable</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_receivable" model="account.account.type">
<field name="name">Alacak</field>
<field name="code">tr_receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_tax" model="account.account.type">
<field name="name">Vergi</field>
<field name="code">tr_tax</field>
<field name="report_type">expense</field>
<field name="close_method">unreconciled</field>
</record>
<record id="tr_view" model="account.account.type">
<field name="name">Görünüm</field>
<field name="code">tr_view</field>
<field name="close_method">unreconciled</field>
</record>
</data>
</openerp>

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<?xml version="1.0" encoding="UTF-8"?> <openerp>
<data noupdate="0">
<!-- account.tax.code.template -->
<record id="tr_vergi" model="account.tax.code.template">
<field name="name">Vergiler</field>
<field name="sign">1</field>
<field name="notprintable" eval="0"/>
</record>
<record id="tr_vergi_kdv" model="account.tax.code.template">
<field name="name">Katma Değer Vergisi (KDV)</field>
<field name="code">15</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_kdv_odenen" model="account.tax.code.template">
<field name="name">Ödenen (indirilecek) KDV</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi_kdv"/>
</record>
<record id="tr_vergi_kdv_tahsil" model="account.tax.code.template">
<field name="name">Tahsil Edilen (hesaplanan) KDV</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi_kdv"/>
</record>
<record id="tr_vergi_damga" model="account.tax.code.template">
<field name="name">Damga Vergisi</field>
<field name="code">1047</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
<field name="notprintable" eval="0"/>
</record>
<record id="tr_vergi_otv" model="account.tax.code.template">
<field name="name">Özel Tüketim Vergisi (ÖTV)</field>
<field name="code">4080</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_gumruk" model="account.tax.code.template">
<field name="name">Gümrük Vergisi</field>
<field name="code">9013</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_bsmv" model="account.tax.code.template">
<field name="name">4961 BANKA SİGORTA MUAMELELERİ VERGİSİ (BSMV)</field>
<field name="code">9021</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_harc" model="account.tax.code.template">
<field name="name">Harçlar</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_emlak" model="account.tax.code.template">
<field name="name">Emlak Vergisi</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_mtv" model="account.tax.code.template">
<field name="name">Motorlu Taşıtlar Vergisi (MTV)</field>
<field name="code">9034</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_gelir" model="account.tax.code.template">
<field name="name">Gelir Vergisi</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
<record id="tr_vergi_kurumlar" model="account.tax.code.template">
<field name="name">Kurumlar Vergisi</field>
<field name="sign">1</field>
<field name="parent_id" ref="tr_vergi"/>
</record>
</data>
</openerp>

26
addons/l10n_tr/account_tax_template.xml Normal file
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@ -0,0 +1,26 @@
<?xml version="1.0" encoding="UTF-8"?> <openerp>
<data noupdate="0">
<!-- account.tax.template -->
<record id="tr_kdv_satis_18" model="account.tax.template">
<field name="sequence">11</field>
<field name="description">KDV %18</field>
<field name="name">KDV %18</field>
<field name="account_collected_id" ref="tr391"/>
<field name="account_paid_id" ref="tr191"/>
<field name="price_include" eval="0"/>
<field name="amount">0.18</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="tr_vergi_kdv"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tr_vergi_kdv_tahsil"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="tr_vergi_kdv"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tr_vergi_kdv_tahsil"/>
<field name="ref_tax_sign">-1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
</record>
</data>
</openerp>

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addons/l10n_tr/account_tdhp_turkey.xml Normal file
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addons/l10n_tr/l10n_tr_wizard.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="config_call_account_template_tr_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be
asked to pass the name of the company, the chart template to follow, the no. of digits to generate
the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of
chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial
Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>

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18
addons/l10n_uk/i18n/tr.po
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2011-01-19 16:13+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-25 17:27+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-24 05:55+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_receivable
msgid "Receivable"
msgstr ""
msgstr "Alacak"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_current_assets
@ -30,12 +30,12 @@ msgstr ""
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss
msgid "Profit and Loss"
msgstr ""
msgstr "Kâr ve Zarar"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_view
msgid "View"
msgstr ""
msgstr "Görünüm"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_output_tax
@ -50,7 +50,7 @@ msgstr ""
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_payable
msgid "Payable"
msgstr ""
msgstr "Borç (Ödenmesi Gereken)"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_fixed_assets
@ -65,7 +65,7 @@ msgstr ""
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_equity
msgid "Equity"
msgstr ""
msgstr "Özkaynak"
#. module: l10n_uk
#: model:account.account.type,name:l10n_uk.account_type_current_liabilities

596
addons/lunch/i18n/tr.po Normal file
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@ -0,0 +1,596 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:45+0000\n"
"PO-Revision-Date: 2012-01-25 17:28+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: lunch
#: view:lunch.cashbox.clean:0
msgid "Reset cashbox"
msgstr ""
#. module: lunch
#: view:report.lunch.amount:0
msgid "Box amount in current year"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
msgid "Lunch Orders"
msgstr "Öğle Yemeği Siparişleri"
#. module: lunch
#: view:lunch.order.cancel:0
msgid "Are you sure you want to cancel this order ?"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
msgid "Cash Moves"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
#: view:lunch.order:0
#: view:report.lunch.amount:0
#: view:report.lunch.order:0
msgid "Group By..."
msgstr "Grupla..."
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_order_confirm
msgid "confirm Order"
msgstr ""
#. module: lunch
#: view:report.lunch.order:0
msgid " 7 Days "
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
#: view:lunch.order:0
msgid "Today"
msgstr "Bugün"
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "March"
msgstr "Mart"
#. module: lunch
#: report:lunch.order:0
msgid "Total :"
msgstr ""
#. module: lunch
#: field:report.lunch.amount,day:0
#: view:report.lunch.order:0
#: field:report.lunch.order,day:0
msgid "Day"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel
#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values
#: model:ir.model,name:lunch.model_lunch_order_cancel
#: view:lunch.order:0
#: view:lunch.order.cancel:0
msgid "Cancel Order"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_create_cashbox
msgid ""
"You can create on cashbox by employee if you want to keep track of the "
"amount due by employee according to what have been ordered."
msgstr ""
#. module: lunch
#: field:lunch.cashmove,amount:0
#: field:report.lunch.amount,amount:0
msgid "Amount"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
#: model:ir.ui.menu,name:lunch.menu_lunch_product_form
#: view:lunch.product:0
msgid "Products"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_report_lunch_amount
msgid "Amount available by user and box"
msgstr ""
#. module: lunch
#: view:report.lunch.amount:0
msgid " Month "
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_report_lunch_order
msgid "Lunch Orders Statistics"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
#: field:lunch.order,cashmove:0
msgid "CashMove"
msgstr ""
#. module: lunch
#: view:lunch.order:0
#: selection:lunch.order,state:0
msgid "Confirmed"
msgstr ""
#. module: lunch
#: view:lunch.order.confirm:0
msgid "Confirm"
msgstr ""
#. module: lunch
#: view:lunch.order:0
msgid "Search Lunch Order"
msgstr ""
#. module: lunch
#: field:lunch.order,state:0
msgid "State"
msgstr ""
#. module: lunch
#: selection:lunch.order,state:0
msgid "New"
msgstr ""
#. module: lunch
#: field:report.lunch.order,price_total:0
msgid "Total Price"
msgstr ""
#. module: lunch
#: view:report.lunch.amount:0
msgid "Box Amount by User"
msgstr ""
#. module: lunch
#: field:lunch.cashmove,create_date:0
msgid "Creation Date"
msgstr ""
#. module: lunch
#: report:lunch.order:0
msgid "Name/Date"
msgstr ""
#. module: lunch
#: field:lunch.order,descript:0
msgid "Description Order"
msgstr ""
#. module: lunch
#: view:report.lunch.amount:0
msgid "Box amount in last month"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
#: view:lunch.order:0
#: view:lunch.order.confirm:0
msgid "Confirm Order"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "July"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
#: view:report.lunch.amount:0
#: view:report.lunch.order:0
msgid "Box"
msgstr ""
#. module: lunch
#: view:report.lunch.order:0
msgid " 365 Days "
msgstr ""
#. module: lunch
#: view:report.lunch.amount:0
msgid " Month-1 "
msgstr ""
#. module: lunch
#: field:report.lunch.amount,date:0
msgid "Created Date"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
msgid " Product Categories "
msgstr ""
#. module: lunch
#: view:lunch.cashbox.clean:0
msgid "Set to Zero"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_cashmove
msgid "Cash Move"
msgstr ""
#. module: lunch
#: view:report.lunch.order:0
msgid "Tasks performed in last 365 days"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "April"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "September"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "December"
msgstr ""
#. module: lunch
#: field:report.lunch.amount,month:0
#: view:report.lunch.order:0
#: field:report.lunch.order,month:0
msgid "Month"
msgstr ""
#. module: lunch
#: field:lunch.order.confirm,confirm_cashbox:0
msgid "Name of box"
msgstr ""
#. module: lunch
#: view:lunch.order.cancel:0
msgid "Yes"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_category
#: view:lunch.category:0
#: view:lunch.order:0
#: field:lunch.order,category:0
#: field:lunch.product,category_id:0
msgid "Category"
msgstr ""
#. module: lunch
#: view:report.lunch.amount:0
msgid " Year "
msgstr ""
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
msgid "Product Categories"
msgstr ""
#. module: lunch
#: view:lunch.cashbox.clean:0
#: view:lunch.order.cancel:0
msgid "No"
msgstr ""
#. module: lunch
#: view:lunch.order.confirm:0
msgid "Orders Confirmation"
msgstr ""
#. module: lunch
#: view:lunch.cashbox.clean:0
msgid "Are you sure you want to reset this cashbox ?"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer
msgid ""
"Define all products that the employees can order for the lunch time. If you "
"order lunch at several places, you can use the product categories to split "
"by supplier. It will be easier for the lunch manager to filter lunch orders "
"by categories."
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "August"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
#: view:report.lunch.order:0
msgid "Lunch Order Analysis"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "June"
msgstr ""
#. module: lunch
#: field:lunch.cashmove,user_cashmove:0
#: field:lunch.order,user_id:0
#: field:report.lunch.amount,user_id:0
#: field:report.lunch.order,user_id:0
msgid "User Name"
msgstr ""
#. module: lunch
#: view:report.lunch.order:0
msgid "Sales Analysis"
msgstr ""
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
msgid "Lunch"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
#: view:report.lunch.order:0
msgid "User"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
#: field:lunch.order,date:0
msgid "Date"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "November"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "October"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "January"
msgstr ""
#. module: lunch
#: field:lunch.cashmove,box:0
#: field:report.lunch.amount,box:0
msgid "Box Name"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_cashbox_clean
msgid "clean cashbox"
msgstr ""
#. module: lunch
#: field:lunch.cashmove,active:0
#: field:lunch.product,active:0
msgid "Active"
msgstr ""
#. module: lunch
#: field:report.lunch.order,date:0
msgid "Date Order"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_cashbox
msgid "Cashbox for Lunch "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
msgid "Set CashBox to Zero"
msgstr ""
#. module: lunch
#: view:lunch.product:0
msgid "General Information"
msgstr ""
#. module: lunch
#: view:lunch.order.confirm:0
msgid "Cancel"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
msgid " Cashboxes "
msgstr ""
#. module: lunch
#: report:lunch.order:0
msgid "Unit Price"
msgstr ""
#. module: lunch
#: field:lunch.order,product:0
msgid "Product"
msgstr ""
#. module: lunch
#: field:lunch.cashmove,name:0
#: report:lunch.order:0
#: view:lunch.product:0
#: field:lunch.product,description:0
msgid "Description"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "May"
msgstr ""
#. module: lunch
#: field:lunch.order,price:0
#: field:lunch.product,price:0
msgid "Price"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
msgid "Search CashMove"
msgstr ""
#. module: lunch
#: view:report.lunch.amount:0
msgid "Total box"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_product
msgid "Lunch Product"
msgstr ""
#. module: lunch
#: field:lunch.cashbox,sum_remain:0
msgid "Total Remaining"
msgstr ""
#. module: lunch
#: view:lunch.order:0
msgid "Total price"
msgstr ""
#. module: lunch
#: selection:report.lunch.amount,month:0
#: selection:report.lunch.order,month:0
msgid "February"
msgstr ""
#. module: lunch
#: field:lunch.cashbox,name:0
#: field:lunch.category,name:0
#: field:lunch.product,name:0
#: field:report.lunch.order,box_name:0
msgid "Name"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:0
msgid "Total amount"
msgstr ""
#. module: lunch
#: view:report.lunch.order:0
msgid "Tasks performed in last 30 days"
msgstr ""
#. module: lunch
#: view:lunch.category:0
msgid "Category related to Products"
msgstr ""
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form
#: view:lunch.cashbox:0
msgid "Cashboxes"
msgstr ""
#. module: lunch
#: view:lunch.category:0
#: report:lunch.order:0
#: view:lunch.order:0
msgid "Order"
msgstr ""
#. module: lunch
#: model:ir.actions.report.xml,name:lunch.report_lunch_order
#: model:ir.model,name:lunch.model_lunch_order
#: model:ir.ui.menu,name:lunch.menu_lunch
#: report:lunch.order:0
msgid "Lunch Order"
msgstr ""
#. module: lunch
#: view:report.lunch.amount:0
msgid "Box amount in current month"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer
msgid "Define Your Lunch Products"
msgstr ""
#. module: lunch
#: view:report.lunch.order:0
msgid "Tasks during last 7 days"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
msgid "Cash Position by User"
msgstr ""
#. module: lunch
#: field:lunch.cashbox,manager:0
msgid "Manager"
msgstr ""
#. module: lunch
#: view:report.lunch.order:0
msgid " 30 Days "
msgstr ""
#. module: lunch
#: view:lunch.order:0
msgid "To Confirm"
msgstr ""
#. module: lunch
#: field:report.lunch.amount,year:0
#: view:report.lunch.order:0
#: field:report.lunch.order,year:0
msgid "Year"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_create_cashbox
msgid "Create Lunch Cash Boxes"
msgstr ""

2
addons/mail/wizard/mail_compose_message.py
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@ -228,7 +228,7 @@ class mail_compose_message(osv.osv_memory):
# processed as soon as the mail scheduler runs.
mail_message.schedule_with_attach(cr, uid, email_from, to_email(email_to), subject, rendered_body,
model=mail.model, email_cc=to_email(email_cc), email_bcc=to_email(email_bcc), reply_to=reply_to,
attachments=attachment, references=references, res_id=int(mail.res_id),
attachments=attachment, references=references, res_id=active_id,
subtype=mail.subtype, headers=headers, context=context)
else:
# normal mode - no mass-mailing

1037
addons/marketing_campaign/i18n/tr.po Normal file
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166
addons/marketing_campaign_crm_demo/i18n/tr.po Normal file
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@ -0,0 +1,166 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2012-01-25 17:29+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: marketing_campaign_crm_demo
#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
msgid "Marketing campaign demo report"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1
msgid ""
"Hello,Thanks for generous interest you have shown in the "
"openERP.Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
msgid "Demo data for the module marketing_campaign."
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
msgid ""
"Hello,Thanks for showing intrest and buying the OpenERP book.\n"
" If any further information required kindly revert back.\n"
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
msgid "Propose paid training to Silver partners"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
msgid "Thanks for showing interest in OpenERP"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
msgid "Thanks for buying the OpenERP book"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
msgid "Propose a free technical training to Gold partners"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
msgid ""
"Hello, We have very good offer that might suit you.\n"
" For our silver partners,We are offering Gold partnership.\n"
" If any further information required kindly revert back.\n"
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: report:crm.lead.demo:0
msgid "Partner :"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
msgid ""
"Hello, Thanks for showing intrest and for subscribing to technical "
"training.If any further information required kindly revert back.I really "
"appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: report:crm.lead.demo:0
msgid "Company :"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
msgid "Thanks for subscribing to technical training"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
msgid "Thanks for subscribing to the OpenERP Discovery Day"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
msgid ""
"Hello, We have very good offer that might suit you.\n"
" For our gold partners,We are arranging free technical training "
"on june,2010.\n"
" If any further information required kindly revert back.\n"
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3
msgid ""
"Hello,Thanks for showing intrest and for subscribing to the OpenERP "
"Discovery Day.\n"
" If any further information required kindly revert back.\n"
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
msgid ""
"Hello,We have very good offer that might suit you.\n"
" We propose you to subscribe to the OpenERP Discovery Day on May "
"2010.\n"
" If any further information required kindly revert back.\n"
" We really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
msgid ""
"Hello, We have very good offer that might suit you.\n"
" For our silver partners,We are paid technical training on "
"june,2010.\n"
" If any further information required kindly revert back.\n"
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
msgid "Dummy Action"
msgstr ""
#. module: marketing_campaign_crm_demo
#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
msgid "marketing_campaign_crm_demo"
msgstr "marketing_campaign_crm_demo"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
msgid "Propose gold partnership to silver partners"
msgstr "Gümüş ortaklara altın ortaklık öner"

100
addons/moodle_integration/moodle.py
View File

@ -1,100 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
import xmlrpclib
class moodle(osv.osv):
""" Event Type """
_name = 'moodle'
_inherit = 'event.event'
_columns = {
'moodle_ok' : fields.boolean('moodle_ok'),
'moodle_username' : fields.char('Moodle username', 128),
'moodle_password' : fields.char('Moodle password', 128),
'moodle_token' : fields.char('Moodle token', 128),
'serveur_moodle': fields.char('Moodle token', 128),
}
def Get_url():
"""
attr:
serveur_moodle
token
password
username
"""
hostname="127.0.0.1"
password="Administrateur1%2b"
username="admin"
#if token
token='3ecfb383330044a884b1ee86e0872b47'
url='http://'+hostname+'/moodle/webservice/xmlrpc/server.php?wstoken='+token
#if user connect
url='http://'+hostname+'/moodle/webservice/xmlrpc/simpleserver.php?wsusername='+username+'&wspassword='+password
return url
def create_moodle_user():
#user is a list of dictionaries with every required datas for moodle
users=[{
'username' : 'efegt(gtrhf',
'password' : 'Azertyui1+',
'firstname' : 'res',
'lastname': 'ezr',
'email': 'gegtr@ggtr.com'
}]
#connect to moodle
sock = xmlrpclib.ServerProxy(self.Get_url())
#add user un moodle
sock.core_user_create_users(users)
def create_moodle_courses():
courses=[{
'fullname' :'',
'shortname' :'',
'categoryid':''
}]
#connect to moodle
sock = xmlrpclib.ServerProxy(self.Get_url())
#add course un moodle
sock.core_course_create_courses(courses)
def moodleenrolled():
enrolled=[{
'roleid' :'',
'userid' :'',
'courseid' :''
}]
#connect to moodle
sock = xmlrpclib.ServerProxy(self.Get_url())
#add enrolled un moodle
sock.enrol_manual_enrol_users(enrolled)
moodle()

20
addons/moodle_integration/moodle_view.xml
View File

@ -1,20 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="moodle_configuration">
<field name="name">moodle</field>
<field name="model">event.event</field>
<field name="type">form</field>
<field name="inherit_id" ref="event.view_event_form" />
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@string='Extra Info']" position="after">
<page string="Moodle">
<field name="name"/>
<field name="event_id"/>
</page>
</xpath>
</field>
</record>
</data>
</openerp>

78
addons/mrp/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-12-06 10:17+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-01-24 22:15+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 05:52+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: mrp
#: view:mrp.routing.workcenter:0
@ -138,7 +138,7 @@ msgstr "Bitmiş Ürünler"
#. module: mrp
#: view:mrp.production:0
msgid "Manufacturing Orders which are currently in production."
msgstr ""
msgstr "Şu an Üretilen Üretim Emirleri"
#. module: mrp
#: model:process.transition,name:mrp.process_transition_servicerfq0
@ -220,6 +220,8 @@ msgid ""
"Create a product form for everything you buy or sell. Specify a supplier if "
"the product can be purchased."
msgstr ""
"Satın aldığınız ve sattığınız her ürün için bir ürün formu oluştur. Eğer "
"ürün satınalınıyorsa bir tedarikçi belirleyin."
#. module: mrp
#: model:ir.ui.menu,name:mrp.next_id_77
@ -255,7 +257,7 @@ msgstr "Kapasite Bilgisi"
#. module: mrp
#: field:mrp.production,move_created_ids2:0
msgid "Produced Products"
msgstr ""
msgstr "Üretilmiş Ürünler"
#. module: mrp
#: report:mrp.production.order:0
@ -314,7 +316,7 @@ msgstr "Ürün Üretimi"
#. module: mrp
#: constraint:mrp.bom:0
msgid "Error ! You cannot create recursive BoM."
msgstr ""
msgstr "Hata ! Kendini İçeren BoM oluşturamazsınız."
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_routing_workcenter
@ -335,7 +337,7 @@ msgstr "Varsayılan Birim"
#: sql_constraint:mrp.production:0
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "Referans her şirket için tekil olmalı!"
#. module: mrp
#: code:addons/mrp/report/price.py:139
@ -447,7 +449,7 @@ msgstr "Ürün tipi hizmettir"
#. module: mrp
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "Şirket adı tekil olmalı !"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@ -514,7 +516,7 @@ msgstr "Hata: Geçersiz ean kodu"
#. module: mrp
#: field:mrp.production,move_created_ids:0
msgid "Products to Produce"
msgstr ""
msgstr "Üretilecek Ürünler"
#. module: mrp
#: view:mrp.routing:0
@ -530,7 +532,7 @@ msgstr "Miktarı Değiştir"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_configure_workcenter
msgid "Configure your work centers"
msgstr ""
msgstr "İş merkezlerinizi ayarlayın"
#. module: mrp
#: view:mrp.production:0
@ -567,12 +569,12 @@ msgstr "Birim Başına Tedarikçi Fiyatı"
#: help:mrp.routing.workcenter,sequence:0
msgid ""
"Gives the sequence order when displaying a list of routing Work Centers."
msgstr ""
msgstr "Rota iş merkezlerinin listesini gösterirken sıra numarası verir"
#. module: mrp
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""
msgstr "view tipinde bir lokasyona ürün giriş çıkışı yapamazsınız."
#. module: mrp
#: field:mrp.bom,child_complete_ids:0
@ -677,7 +679,7 @@ msgstr "Bir çevrimin tamamlanması için saat olarak süre."
#. module: mrp
#: constraint:mrp.bom:0
msgid "BoM line product should not be same as BoM product."
msgstr ""
msgstr "BoM satırındaki ürün BoM ürünü ile aynı olamaz."
#. module: mrp
#: view:mrp.production:0
@ -749,7 +751,7 @@ msgstr ""
#: code:addons/mrp/mrp.py:734
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Uyarı!"
#. module: mrp
#: report:mrp.production.order:0
@ -796,7 +798,7 @@ msgstr "Acil"
#. module: mrp
#: view:mrp.production:0
msgid "Manufacturing Orders which are waiting for raw materials."
msgstr ""
msgstr "Hammadde bekleyen Üretim Emirleri"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
@ -807,6 +809,10 @@ msgid ""
"resource leave are not taken into account in the time computation of the "
"work center."
msgstr ""
"İş merkezleri üretim birimlerini oluşturup yönetmenizi sağlar. İş merkezleri "
"kapasite planlamasında kullanılan işçiler ve veya makielerden oluşur. Lütfen "
"çalışma saatlerinin ve çalışan izinlerinin bu hesaplarda dikkate "
"alınmadığını unutmayın."
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_production
@ -892,7 +898,7 @@ msgstr "Minimum Stok"
#: code:addons/mrp/mrp.py:503
#, python-format
msgid "Cannot delete a manufacturing order in state '%s'"
msgstr ""
msgstr "'%s' durumundaki üretim emirini silinemez."
#. module: mrp
#: model:ir.ui.menu,name:mrp.menus_dash_mrp
@ -904,7 +910,7 @@ msgstr "Kontrol paneli"
#: code:addons/mrp/report/price.py:211
#, python-format
msgid "Total Cost of %s %s"
msgstr ""
msgstr "Toplam maliyet %s %s"
#. module: mrp
#: model:process.node,name:mrp.process_node_stockproduct0
@ -1045,7 +1051,7 @@ msgstr "Üretim Paneli"
#. module: mrp
#: model:res.groups,name:mrp.group_mrp_manager
msgid "Manager"
msgstr ""
msgstr "Yönetici"
#. module: mrp
#: view:mrp.production:0
@ -1106,12 +1112,12 @@ msgstr ""
#. module: mrp
#: model:ir.actions.todo.category,name:mrp.category_mrp_config
msgid "MRP Management"
msgstr ""
msgstr "MRP Yönetimi"
#. module: mrp
#: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Work Center per hour."
msgstr ""
msgstr "İş Merkezinin saatlik maliyetini belirleyin"
#. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0
@ -1168,6 +1174,7 @@ msgid ""
"Time in hours for this Work Center to achieve the operation of the specified "
"routing."
msgstr ""
"Bu iş merkezinin belirlenen rotadaki operasyonu yapması için gereken saat"
#. module: mrp
#: field:mrp.workcenter,costs_journal_id:0
@ -1201,7 +1208,7 @@ msgstr ""
#. module: mrp
#: model:ir.actions.act_window,name:mrp.product_form_config_action
msgid "Create or Import Products"
msgstr ""
msgstr "Ürünleri Oluştur ya da İçeri Aktar"
#. module: mrp
#: field:report.workcenter.load,hour:0
@ -1221,7 +1228,7 @@ msgstr "Notlar"
#. module: mrp
#: view:mrp.production:0
msgid "Manufacturing Orders which are ready to start production."
msgstr ""
msgstr "Üretime başlamaya hazır Üretim Emirleri"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_bom
@ -1253,6 +1260,9 @@ msgid ""
"Routing is indicated then,the third tab of a production order (Work Centers) "
"will be automatically pre-completed."
msgstr ""
"Rotalar kullanılan bütün iş merkezlerini ne kadar süre/kaç döngü "
"kullanıldığını gösterir. Eğer rotalar işaretlenirse üretim emrinin (iş "
"merkezleri) üçüncü sekmesi otomatik olarak doldurulacaktır"
#. module: mrp
#: model:process.transition,note:mrp.process_transition_producttostockrules0
@ -1268,7 +1278,7 @@ msgstr ""
#: code:addons/mrp/report/price.py:187
#, python-format
msgid "Components Cost of %s %s"
msgstr ""
msgstr "%s %s Bileşen Maliyeti"
#. module: mrp
#: selection:mrp.workcenter.load,time_unit:0
@ -1316,7 +1326,7 @@ msgstr "Planlı Ürün Üretimi"
#: code:addons/mrp/report/price.py:204
#, python-format
msgid "Work Cost of %s %s"
msgstr ""
msgstr "İşçilik Maliyeti %s %s"
#. module: mrp
#: help:res.company,manufacturing_lead:0
@ -1338,7 +1348,7 @@ msgstr "Stoğa Üretim"
#. module: mrp
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""
msgstr "Sipariş adedi negatif ya da sıfır olamaz!"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@ -1507,7 +1517,7 @@ msgstr "Acil Değil"
#. module: mrp
#: field:mrp.production,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Sorumlu"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_production_action2
@ -1592,6 +1602,8 @@ msgid ""
"Description of the Work Center. Explain here what's a cycle according to "
"this Work Center."
msgstr ""
"İş Merkezinin Açıklaması. Bu alanda her döngünün bu iş merkezine göre ne "
"olduğunu açıklayın."
#. module: mrp
#: view:mrp.production.lot.line:0
@ -1849,7 +1861,7 @@ msgstr "Ürün Yuvarlama"
#. module: mrp
#: selection:mrp.production,state:0
msgid "New"
msgstr ""
msgstr "Yeni"
#. module: mrp
#: selection:mrp.product.produce,mode:0
@ -1908,7 +1920,7 @@ msgstr "Ayarlar"
#. module: mrp
#: view:mrp.bom:0
msgid "Starting Date"
msgstr ""
msgstr "Başlangıç Tarihi"
#. module: mrp
#: code:addons/mrp/mrp.py:734
@ -2053,7 +2065,7 @@ msgstr "Normal"
#. module: mrp
#: view:mrp.production:0
msgid "Production started late"
msgstr ""
msgstr "Üretim Geç Başladı"
#. module: mrp
#: model:process.node,note:mrp.process_node_routing0
@ -2070,7 +2082,7 @@ msgstr "Maliyet Yapısı"
#. module: mrp
#: model:res.groups,name:mrp.group_mrp_user
msgid "User"
msgstr ""
msgstr "Kullanıcı"
#. module: mrp
#: selection:mrp.product.produce,mode:0
@ -2114,7 +2126,7 @@ msgstr "Hata"
#. module: mrp
#: selection:mrp.production,state:0
msgid "Production Started"
msgstr ""
msgstr "Üretim Başladı"
#. module: mrp
#: field:mrp.product.produce,product_qty:0
@ -2273,7 +2285,7 @@ msgstr ""
#: code:addons/mrp/mrp.py:954
#, python-format
msgid "PROD: %s"
msgstr ""
msgstr "ÜRET: %s"
#. module: mrp
#: help:mrp.workcenter,time_stop:0

2
addons/mrp_operations/mrp_operations.py
View File

@ -97,7 +97,7 @@ class mrp_production_workcenter_line(osv.osv):
'date_planned_end': fields.function(_get_date_end, string='End Date', type='datetime'),
'date_start': fields.datetime('Start Date'),
'date_finished': fields.datetime('End Date'),
'delay': fields.float('Working Hours',help="This is lead time between operation start and stop in this Work Center",readonly=True),
'delay': fields.float('Working Hours',help="The elapsed time between operation start and stop in this Work Center",readonly=True),
'production_state':fields.related('production_id','state',
type='selection',
selection=[('draft','Draft'),('picking_except', 'Picking Exception'),('confirmed','Waiting Goods'),('ready','Ready to Produce'),('in_production','In Production'),('cancel','Canceled'),('done','Done')],

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