Launchpad automatic translations update.

[odoo/odoo.git] / addons / l10n_be / i18n / tr.po

diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 02949d9..71d3fdf 100644 (file)
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -13,23 +13,23 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 08:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:17+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
 msgid "Test XML file"
-msgstr ""
+msgstr "Test XML file"
 
 #. module: l10n_be
 #: field:vat.listing.clients,name:0
 msgid "Client Name"
-msgstr ""
+msgstr "Client Name"
 
 #. module: l10n_be
-#: view:partner.vat.list_13:0
+#: view:partner.vat.list:0
 msgid "XML File has been Created."
-msgstr ""
+msgstr "XML File has been Created."
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
@@ -52,19 +52,16 @@ msgid "No VAT Number Associated with Main Company!"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
-#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Data Insufficient!"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
-#: view:partner.vat.list_13:0
+#: view:partner.vat.list:0
 msgid "Create XML"
-msgstr ""
+msgstr "Create XML"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,period_id:0
@@ -74,37 +71,37 @@ msgstr "Dönem"
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 #: view:partner.vat.intra:0
+#: view:partner.vat.list:0
 msgid "Save the File with '.xml' extension."
-msgstr ""
+msgstr "Save the File with '.xml' extension."
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Save XML"
-msgstr ""
+msgstr "Save XML"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258
 #, python-format
 msgid "Save"
-msgstr ""
+msgstr "Save"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_vat_listing_clients
 msgid "vat.listing.clients"
-msgstr ""
+msgstr "vat.listing.clients"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,msg:0
 #: field:partner.vat.intra,msg:0
-#: field:partner.vat.list_13,msg:0
 msgid "File created"
-msgstr ""
+msgstr "File created"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
 #, python-format
 msgid "Save XML For Vat declaration"
-msgstr ""
+msgstr "Save XML For Vat declaration"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
@@ -123,26 +120,26 @@ msgid "Vat Declaraion"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.intra:0
 #: field:partner.vat.intra,no_vat:0
 msgid "Partner With No VAT"
-msgstr ""
+msgstr "Partner With No VAT"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 #: view:partner.vat.intra:0
+#: field:partner.vat.intra,tax_code_id:0
 msgid "Company"
-msgstr ""
+msgstr "Company"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_list
 msgid "partner.vat.list"
-msgstr ""
+msgstr "partner.vat.list"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
 msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
+msgstr "Annual Listing Of VAT-Subjected Customers"
 
 #. module: l10n_be
 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
@@ -157,50 +154,49 @@ msgstr ""
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,ask_restitution:0
 msgid "Ask Restitution"
-msgstr ""
+msgstr "Ask Restitution"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_intra
 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
 msgid "Partner VAT Intra"
-msgstr ""
+msgstr "Partner VAT Intra"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
 #: view:l1on_be.vat.declaration:0
 msgid "Periodical VAT Declaration"
-msgstr ""
+msgstr "Periodical VAT Declaration"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Note: "
-msgstr ""
+msgstr "Note: "
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Tax Code"
 
 #. module: l10n_be
 #: view:vat.listing.clients:0
 msgid "VAT listing"
-msgstr ""
+msgstr "VAT listing"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Periods"
-msgstr ""
+msgstr "Periods"
 
 #. module: l10n_be
 #: help:partner.vat.intra,test_xml:0
 msgid "Sets the XML output as test file"
-msgstr ""
+msgstr "Sets the XML output as test file"
 
 #. module: l10n_be
-#: field:partner.vat_13,limit_amount:0
+#: field:partner.vat,limit_amount:0
 msgid "Limit Amount"
-msgstr ""
+msgstr "Limit Amount"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -223,7 +219,7 @@ msgstr ""
 #. module: l10n_be
 #: field:vat.listing.clients,vat:0
 msgid "VAT"
-msgstr ""
+msgstr "VAT"
 
 #. module: l10n_be
 #: field:vat.listing.clients,country:0
@@ -231,11 +227,9 @@ msgid "Country"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.template,name:l10n_be.a2900
-#: model:account.account.template,name:l10n_be.a400
-#: model:account.account.template,name:l10n_be.a_recv
+#: field:partner.vat.list,partner_ids:0
 msgid "Clients"
-msgstr ""
+msgstr "Clients"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_res_company
@@ -254,6 +248,7 @@ msgstr ""
 msgid ""
 "Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
+"Select here the period(s) you want to include in your intracom declaration"
 
 #. module: l10n_be
 #: field:vat.listing.clients,amount:0
@@ -263,12 +258,12 @@ msgstr ""
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
-msgstr ""
+msgstr "Is Last Declaration"
 
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat
 msgid "partner.vat"
-msgstr ""
+msgstr "partner.vat"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,client_nihil:0
@@ -291,12 +286,12 @@ msgstr ""
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
 msgid "Belgium Statements"
-msgstr ""
+msgstr "Belgium Statements"
 
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
 msgid "Partner Vat Intra"
-msgstr ""
+msgstr "Partner Vat Intra"
 
 #. module: l10n_be
 #: field:vat.listing.clients,turnover:0
@@ -306,7 +301,7 @@ msgstr ""
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Declare Periodical VAT"
-msgstr ""
+msgstr "Declare Periodical VAT"
 
 #. module: l10n_be
 #: help:partner.vat.intra,mand_id:0
@@ -318,7 +313,7 @@ msgstr ""
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Save xml"
-msgstr ""
+msgstr "Save xml"
 
 #. module: l10n_be
 #: field:partner.vat.intra,mand_id:0
@@ -328,9 +323,9 @@ msgstr ""
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,file_save:0
 #: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list_13,file_save:0
+#: field:partner.vat.list,file_save:0
 msgid "Save File"
-msgstr ""
+msgstr "Save File"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -345,13 +340,22 @@ msgid ""
 "      YYYY stands for the year (4 positions).\n"
 "    "
 msgstr ""
+"This is where you have to set the period code for the intracom declaration "
+"using the format: ppyyyy\n"
+"      PP can stand for a month: from '01' to '12'.\n"
+"      PP can stand for a trimester: '31','32','33','34'\n"
+"          The first figure means that it is a trimester,\n"
+"          The second figure identify the trimester.\n"
+"      PP can stand for a complete fiscal year: '00'.\n"
+"      YYYY stands for the year (4 positions).\n"
+"    "
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,name:0
 #: field:partner.vat.intra,name:0
-#: field:partner.vat.list_13,name:0
+#: field:partner.vat.list,name:0
 msgid "File Name"
-msgstr ""
+msgstr "File Name"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
@@ -365,32 +369,34 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
 msgid "Vat Declaration"
-msgstr ""
+msgstr "Vat Declaration"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 #: field:partner.vat.intra,country_ids:0
 msgid "European Countries"
-msgstr ""
+msgstr "European Countries"
 
 #. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
-#: view:partner.vat_13:0
+#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
+#: view:partner.vat:0
 msgid "Partner VAT Listing"
-msgstr ""
+msgstr "Partner VAT Listing"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "General Information"
-msgstr ""
+msgstr "General Information"
 
 #. module: l10n_be
 #: help:partner.vat.list,partner_ids:0
 msgid ""
 "You can remove clients/partners which you do not want to show in xml file"
 msgstr ""
+"You can remove clients/partners which you do not want to show in xml file"
 
 #. module: l10n_be
 #: view:partner.vat.list:0
@@ -406,12 +412,12 @@ msgstr ""
 #. module: l10n_be
 #: field:partner.vat.intra,period_code:0
 msgid "Period Code"
-msgstr ""
+msgstr "Period Code"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,ask_payment:0
 msgid "Ask Payment"
-msgstr ""
+msgstr "Ask Payment"
 
 #. module: l10n_be
 #: view:partner.vat:0
@@ -419,9 +425,12 @@ msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat_13:0
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -431,10 +440,10 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
 #, python-format
 msgid "Please select at least one Period."
-msgstr ""
+msgstr "Please select at least one Period."
 
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
@@ -479,9 +488,9 @@ msgstr ""
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Partner VAT intra"
-msgstr ""
+msgstr "Partner VAT intra"
 
 #. module: l10n_be
 #: field:partner.vat.intra,period_ids:0
 msgid "Period (s)"
-msgstr ""
+msgstr "Period (s)"