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[MERGE] merge from trunk addons

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bzr revid: mra@mra-laptop-20101026051754-ou0xv1usmxlnyt7m
This commit is contained in:
Mustufa Rangwala
2010-10-26 10:47:54 +05:30
parent 4aaa3a4354 beae37adb0
commit 1197af2134
40 changed files with 5017 additions and 3220 deletions
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addons/account/i18n/es.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-24 21:56+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2010-10-25 07:09+0000\n"
"Last-Translator: Carlos-smile <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/es_EC.po
+1 -1
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@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/it.po
+9 -9
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"PO-Revision-Date: 2010-10-25 21:04+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -372,7 +372,7 @@ msgstr "Contabilità Analitica"
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
msgstr "Calcolo su tasse figlie"
#. module: account
#: rml:account.central.journal:0
@@ -416,7 +416,7 @@ msgstr "Riconciliazione dei pagamenti"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr ""
msgstr "Giornale Acquisti"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -494,7 +494,7 @@ msgstr "Rif"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
msgstr "Tassa usata per"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -572,7 +572,7 @@ msgstr "Linea"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr ""
msgstr "J.C. o nome movimento"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -634,7 +634,7 @@ msgstr "(Tenere vuoto per aprire la situazione corrente)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""
msgstr "Mappatura Posizioni Fiscali"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -666,7 +666,7 @@ msgstr "Sconto (%)"
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr ""
msgstr "Conto per storno"
#. module: account
#: help:account.fiscalyear,company_id:0
addons/account/i18n/mn.po
+8 -8
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-21 09:08+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-26 04:01+0000\n"
"Last-Translator: sugi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -5204,7 +5204,7 @@ msgstr "Дансны татварын кодны загвар"
#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr ""
msgstr "Баталгааны мөчлөгүүд"
#. module: account
#: model:process.node,name:account.process_node_manually0
@@ -5484,7 +5484,7 @@ msgstr "Баримтын бичилт"
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr ""
msgstr "Үйлчлүүлэгчийн нэхэмжлэл PRO-FORMA"
#. module: account
#: field:account.subscription,period_total:0
@@ -5609,7 +5609,7 @@ msgstr "Ажил гүйлгээ"
#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Pro-forma"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
@@ -5647,7 +5647,7 @@ msgstr "Баримтын дугаараар"
#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr ""
msgstr "Нийт товлосон хэмжээ"
#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
@@ -5701,7 +5701,7 @@ msgstr "Загварууд"
#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr ""
msgstr "НӨАТ хэвлэх"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
addons/account/i18n/ru.po
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-24 09:01+0000\n"
"PO-Revision-Date: 2010-10-25 07:13+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/sr.po
+41 -23
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-18 12:12+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2010-10-25 21:56+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -80,7 +80,7 @@ msgstr ""
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma."
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
@@ -501,6 +501,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
"izračuna sledećeg poreza."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -569,7 +571,7 @@ msgstr "Red"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr ""
msgstr "J.C. ili pomeri ime"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -589,7 +591,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
msgstr "account.tax"
#. module: account
#: rml:account.central.journal:0
@@ -599,13 +601,13 @@ msgstr "Datum štampe"
#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr ""
msgstr "Mvt"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
msgstr "Godisnja potraživanja/obaveze partnera"
#. module: account
#: view:account.journal:0
@@ -618,6 +620,7 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@@ -726,12 +729,12 @@ msgstr "Ukupan iznos dugovanja kupca"
#. module: account
#: view:account.move.line:0
msgid "St."
msgstr ""
msgstr "St."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr ""
msgstr "account.move.line"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
@@ -773,7 +776,7 @@ msgstr "Delimično plaćanje"
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr ""
msgstr "Kreirani redovi prenosa"
#. module: account
#: field:account.fiscalyear,state:0
@@ -920,6 +923,8 @@ msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr ""
"Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( "
"ili proizvoda) iste grupe."
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
@@ -1024,7 +1029,7 @@ msgstr "Neto Ukupno"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Poreska mapiranja"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1167,7 +1172,7 @@ msgstr "Iznos je predstavljen opciono u drugoj valuti"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Predlozak poreskog mapiranja"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1238,7 +1243,7 @@ msgstr "Valuta preduzeca"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Predlozak poreskog mapiranja konta"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -2023,7 +2028,7 @@ msgstr "Iznos poreza"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""
msgstr "J.C./Pomeri ime"
#. module: account
#: field:account.journal.period,name:0
@@ -2034,7 +2039,7 @@ msgstr "Naziv dnevnika-razdoblja"
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr ""
msgstr "Naziv pozicije PDV obrasca"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2043,6 +2048,9 @@ msgid ""
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""
"Cekirajte ovde ukoliko ne zelite da novi nalog ne prolazi \" pripremni "
"stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne "
"validacije"
#. module: account
#: field:account.bank.statement.line,partner_id:0
@@ -2104,7 +2112,7 @@ msgstr "Period početnog stanja"
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr ""
msgstr "Potvrdi osnovice"
#. module: account
#: selection:account.subscription,period_type:0
@@ -2375,7 +2383,7 @@ msgstr "Predložak kontnog plana"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr ""
msgstr "Dnevnik povrata"
#. module: account
#: rml:account.journal.period.print:0
@@ -2469,7 +2477,7 @@ msgstr "Otvori dnevnik"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr ""
msgstr "KI"
#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
@@ -3151,7 +3159,7 @@ msgstr "Osnova"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr ""
msgstr "Naziv modela"
#. module: account
#: selection:account.account,type:0
@@ -3404,6 +3412,8 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog "
"partnera"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -3490,6 +3500,7 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
#: field:account.tax,parent_id:0
@@ -3907,6 +3918,8 @@ msgid ""
"This account will be used instead of the default one to value outgoing stock "
"for the current product"
msgstr ""
"Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin "
"za dati prozivod"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -4444,6 +4457,9 @@ msgid ""
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. "
"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n"
"U tom slucaju, evolucioni poredak je jako vazan."
#. module: account
#: view:account.tax:0
@@ -4510,7 +4526,7 @@ msgstr "Opcione kolicine u stavkama"
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr ""
msgstr "JNRL"
#. module: account
#: view:account.fiscalyear:0
@@ -5265,7 +5281,7 @@ msgstr "Predznak na izveštajima"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""
msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj"
#. module: account
#: view:account.invoice:0
@@ -5747,6 +5763,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog "
"partnera"
#. module: account
#: field:account.tax.code,code:0
@@ -6066,7 +6084,7 @@ msgstr "Dospela potraživanja"
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
msgstr "Tabla Naloga"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
addons/account_analytic_analysis/i18n/es.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 21:58+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2010-10-25 07:12+0000\n"
"Last-Translator: Carlos-smile <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/sr.po
+109 -112
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-14 07:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 17:55+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -26,14 +26,16 @@ msgstr ""
"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Sati sumarno od strane korisnika"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Zadnji Datum fakture"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -46,25 +48,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Svi analitički računi"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "Moji tekući računi"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr "Greška u pristupu"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -72,28 +59,25 @@ msgid "Theorical Revenue"
msgstr "Prihodi teoretski"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Zadnji Datum fakture"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Novi analitički račun"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -104,17 +88,6 @@ msgstr "Teoretska margina"
msgid "Real Margin Rate (%)"
msgstr "Realna Stopa Margine (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Tekući analitički računi"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum najnovijeg rada obavljenog na ovom računu."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -126,8 +99,8 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Fakturiranje"
msgid "Billing"
msgstr "Obracunavanje"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -171,85 +144,56 @@ msgid "User"
msgstr "Korisnik"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "Moji računi na čekanju"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "Moji nefakturirani Ulazi"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "Moji računi"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Promeni prozor analitičkog prikaza računa da bi video\n"
"važne podatke za projekt menadžer od usluznih kompanija.\n"
"Dodaj meni da prikaze relevantne informacije za svakog menadžera."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Nefakturirani sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Ukupno sati"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum najnovijeg rada obavljenog na ovom računu."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analitička konta"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "izvestaj_analitickog_konta"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Ukupno sati po Korisniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Fakturirani iznos"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Finansijski Projekt Menadzment"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum zadnje fakturiranog troška"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Analitički računi na čekanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -258,7 +202,7 @@ msgstr "Fakturirani sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Realna margina"
msgstr "Realna marza"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -312,37 +256,43 @@ msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
msgstr "Prihod po satiima ( stvarni)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Ukupno Vreme"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Mesec"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Analitički konto"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
msgstr "Prekoračeni računi"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
msgstr "Sve nefakturirane stavke"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Ukupno sati"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -350,3 +300,50 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima."
#~ msgid "My Current Accounts"
#~ msgstr "Moji tekući računi"
#~ msgid "Hours summary by user"
#~ msgstr "Sati sumarno od strane korisnika"
#~ msgid "All Analytic Accounts"
#~ msgstr "Svi analitički računi"
#~ msgid "New Analytic Account"
#~ msgstr "Novi analitički račun"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Tekući analitički računi"
#~ msgid "Invoicing"
#~ msgstr "Fakturiranje"
#~ msgid "My Pending Accounts"
#~ msgstr "Moji računi na čekanju"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Moji nefakturirani Ulazi"
#~ msgid "My Accounts"
#~ msgstr "Moji računi"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Promeni prozor analitičkog prikaza računa da bi video\n"
#~ "važne podatke za projekt menadžer od usluznih kompanija.\n"
#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera."
#~ msgid "Financial Project Management"
#~ msgstr "Finansijski Projekt Menadzment"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Analitički računi na čekanju"
#~ msgid "Analytic Accounts"
#~ msgstr "Analitička konta"
addons/account_analytic_default/i18n/sr.po
+179 -77
View File
@@ -7,33 +7,21 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-14 07:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 20:26+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
msgid "Analytic Defaults"
msgstr "Uobičajene postavke analitike"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Uobičajene postavke analize računa"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
@@ -42,69 +30,21 @@ msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Seq"
msgstr "Red"
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account_analytic_default
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Preduzeće"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_analytic_default
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Proizvod"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analitički nalog"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distributions"
msgstr "Distribucije analitike"
#. module: account_analytic_default
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Stavke"
#. module: account_analytic_default
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Uslovi"
#: help:account.analytic.default,partner_id:0
msgid ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Selektuj partnera koji ce koristiti analiticki konto specificiran kao "
"analiticki podrazumevani konto ( npr, kreiras novu fakturu, ili nabavnu "
"fakturu, i ako sad selektujemo partnera, on ce automatski ova podesavanja "
"kao svoj analiticki konto)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -112,3 +52,165 @@ msgstr "Uslovi"
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Pravila analitike"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr "Analiticka Konta"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr "Trenutni"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Grupirano po"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr "podrzaumevani Krajnji datum za ovaj Analiticki Konto"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Izborna Lista"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Uslovi"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr "Stavke naloga za prodaju"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr "Podrazumevani Pocetni datum za ovaj Analiticki konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Proizvod"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analitička Distribucija"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Preduzeće"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Stavke"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Datum završetka"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Izaberi korisnika koji ce koristiti onaj analiticki konto koji je "
"specificiran kao podrazumevani."
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Uobičajene postavke analitike"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"select a product which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Izaberi proizvod koji ce koristiti Analiticki konto koji je specificiran kao "
"podrazumevani ( npr, kada kreiras racun, ili narudzbenicu, i ako selektujes "
"ovaj proizvod, on ce automatski preuzeti ovaj kao svoj Analiticki konto)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Faktura"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analitički konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Nalozi"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Datum početka"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Daje redosled sekvence pri prikazivanju liste analiticke distribucije"
#~ msgid "Seq"
#~ msgstr "Red"
#~ msgid "Analytic Distributions"
#~ msgstr "Distribucije analitike"
addons/account_analytic_plans/i18n/sr.po
+308 -131
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-14 07:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 21:37+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -22,6 +22,11 @@ msgstr ""
msgid "Account4 Id"
msgstr "Šifra računa4"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_analytic_plans
#: constraint:ir.model:0
msgid ""
@@ -30,8 +35,10 @@ msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report
msgid "Crossovered Analytic"
msgstr "Unakrsna analitika"
@@ -41,10 +48,15 @@ msgid "Account5 Id"
msgstr "Šifra računa5"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date2:0
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr "Šifra računa3"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
@@ -55,27 +67,41 @@ msgstr "Stopa (%)"
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr "Analiticki Plan"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"Distribucioni model je sacuvan. Bicete u mogucnosti da ga kasnije koristite."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr "Molim postavite Ime i sadrzaj pre nego sacuvate model !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
msgstr "Red Analiticke Instance"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Red analitičke instance"
msgstr "Red Analiticke Distribucije"
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,print:0
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr "Štampaj"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr "Do datuma"
@@ -90,9 +116,9 @@ msgid "Analytic Distribution's Models"
msgstr "Modeli analitičke distribucije"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Naziv računa"
msgstr "Naziv Naloga"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -110,88 +136,114 @@ msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr "Ime Plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr "Datum stampe"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr "Procenat"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr "Stavke naloga za prodaju"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr "Ne prikazuj prazme redove"
msgstr "Ne prikazuj prazne redove"
#. module: account_analytic_plans
#: wizard_view:wizard.crossovered.analytic,init:0
msgid "Select Information"
msgstr "Selektuj informaciju"
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr "Šifra računa3"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr "Model sa ovim imenom i sadrzajem vec postoji !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Analiticki Dnevnik"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr "100.00%"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,ref:0
msgid "Analytic Account Ref."
msgstr "Veza analitičkog konta"
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr "Valuta"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr "Analiticki konto :"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr "Red Analitickog Plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "No analytic plan defined !"
msgstr "Analiticki plan nije definisan !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr "Veza analitičkog konta:"
#. module: account_analytic_plans
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
msgid "Create Model"
msgstr "Kreiraj Model"
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr "Ime Plana"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Uobičajene stavke"
msgstr "Podrazumevane Stavke"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr "Greška"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
msgid "Analytic Plans"
msgstr "Analitički planovi"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Minimalno dozvoljeno (%)"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr "Korisnicka Greska"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Sadrzaj Dnevnika"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -204,9 +256,16 @@ msgid "Maximum Allowed (%)"
msgstr "Maksimalno dozvoljeno (%)"
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Osnovni nalog (root)"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr "Model distribucije je sacuvan"
msgstr "Distribucioni model je sacuvan"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -223,6 +282,62 @@ msgstr "Nevažeći XML za pregled arhitekture"
msgid "Distribution Models"
msgstr "Dsitribucioni Modeli"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr "U redu"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr "Visestruki-planovi menadzmenta u Analitickom racunovodstvu"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr "Redovi analitičkog plana"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Minimalno dozvoljeno (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr "Plan modela"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr "Šifra računa2"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr "Ukupni iznos bi trebalo da se nalazi izmedju %s i %s"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Red bankovnog izvoda"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Iznos"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr "Stampa Unakrsne Analitike"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Šifra računa6"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid ""
@@ -255,115 +370,69 @@ msgid ""
"So when this line of invoice will be confirmed, it will generate 3 analytic "
"lines,\n"
"for one account entry.\n"
"The analytic plan validates the minimum and maximum percentage at the time "
"of creation\n"
"of distribution models.\n"
" "
msgstr ""
"Ovaj modul vam omogucava da koristite nekoliko analiticka plana, koji "
"odgovaraju osnovnom dnevniku,\n"
"i tako visestruko analizirate stavke kreirane kada je racun ili stavka\n"
"potvrdjena\n"
"\n"
"Na primer, mozete definisati sledecu analiticku strukturu:\n"
" Projekat\n"
" Projekat 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Projekat 2\n"
" Prodavac\n"
" Janko\n"
" Marko\n"
"\n"
"Ovde imamo dva plana. Projekat i Prodavac. Red racuna mora da\n"
"moze da napise analiticke stavke u 2 plana: SubProj 1.1 i\n"
"Marko. Iznos se takodje deli. Sledeci primer je za racune koji \n"
"su zajednicko sa dva subprojekta i dodati su jednom prodavcu:\n"
"\n"
"Plan1:\n"
" SubProj 1.1 : 50%\n"
" SubProj 1.2 : 50%\n"
"PLan2:\n"
" Janko: 100%\n"
"\n"
"Tako da kad se ova linija racuna potvrdi, ona ce generisati 3 \n"
"analiticke linije za jednu stavku racuna.\n"
" "
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr "Visestruki-planovi menadzmenta u Analitickom racunovodstvu"
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr "Sacuvaj Ovu Distribuciju kao Model"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Lines"
msgstr "Redovi analitičkog plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Crossovered Analytic -"
msgstr "Unakrsna Analitika-"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr "Plan modela"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr "Šifra računa2"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Iznos"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "Osnovni konto ovog plana."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Šifra računa6"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr "Količina"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr "Multi-Planovi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr "Šifra konta"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr "Kod"
#. module: account_analytic_plans
#: wizard_button:create.model,info,end:0
msgid "OK"
msgstr "U redu"
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Osnovni nalog (root)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "TReba da definises analiticki dnevnik u '%s' dnevnika!"
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
msgid ""
"This distribution model has been saved. You will be able to reuse it later."
msgstr "Distribucijski Model je sacuvan. Možete ga koristiti kasnije."
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Nema Analitickog Dnevnika"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr "Faktura"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
@@ -373,32 +442,140 @@ msgstr "Analitički nalog"
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analitička Distribucija"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
msgid "Analytic Distribution's models"
msgstr "Modeli Analitičkih Distribucija"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "Value Error"
msgstr "Pogresna Vrednost"
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,end:0
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "Osnovni konto ovog plana."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr "referenca Analitickjog naloga"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date1:0
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr "u"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr "Preduzeće"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr "Od datuma"
#~ msgid "Analytic Account Ref."
#~ msgstr "Veza analitičkog konta"
#~ msgid "Select Information"
#~ msgstr "Selektuj informaciju"
#~ msgid "Create Model"
#~ msgstr "Kreiraj Model"
#~ msgid ""
#~ "This module allows to use several analytic plans, according to the general "
#~ "journal,\n"
#~ "so that multiple analytic lines are created when the invoice or the entries\n"
#~ "are confirmed.\n"
#~ "\n"
#~ "For example, you can define the following analytic structure:\n"
#~ " Projects\n"
#~ " Project 1\n"
#~ " SubProj 1.1\n"
#~ " SubProj 1.2\n"
#~ " Project 2\n"
#~ " Salesman\n"
#~ " Eric\n"
#~ " Fabien\n"
#~ "\n"
#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
#~ "Fabien. The amount can also be split. The following example is for\n"
#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
#~ "\n"
#~ "Plan1:\n"
#~ " SubProject 1.1 : 50%\n"
#~ " SubProject 1.2 : 50%\n"
#~ "Plan2:\n"
#~ " Eric: 100%\n"
#~ "\n"
#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
#~ "lines,\n"
#~ "for one account entry.\n"
#~ " "
#~ msgstr ""
#~ "Ovaj modul vam omogucava da koristite nekoliko analiticka plana, koji "
#~ "odgovaraju osnovnom dnevniku,\n"
#~ "i tako visestruko analizirate stavke kreirane kada je racun ili stavka\n"
#~ "potvrdjena\n"
#~ "\n"
#~ "Na primer, mozete definisati sledecu analiticku strukturu:\n"
#~ " Projekat\n"
#~ " Projekat 1\n"
#~ " SubProj 1.1\n"
#~ " SubProj 1.2\n"
#~ " Projekat 2\n"
#~ " Prodavac\n"
#~ " Janko\n"
#~ " Marko\n"
#~ "\n"
#~ "Ovde imamo dva plana. Projekat i Prodavac. Red racuna mora da\n"
#~ "moze da napise analiticke stavke u 2 plana: SubProj 1.1 i\n"
#~ "Marko. Iznos se takodje deli. Sledeci primer je za racune koji \n"
#~ "su zajednicko sa dva subprojekta i dodati su jednom prodavcu:\n"
#~ "\n"
#~ "Plan1:\n"
#~ " SubProj 1.1 : 50%\n"
#~ " SubProj 1.2 : 50%\n"
#~ "PLan2:\n"
#~ " Janko: 100%\n"
#~ "\n"
#~ "Tako da kad se ova linija racuna potvrdi, ona ce generisati 3 \n"
#~ "analiticke linije za jednu stavku racuna.\n"
#~ " "
#~ msgid "Crossovered Analytic -"
#~ msgstr "Unakrsna Analitika-"
#~ msgid "Analytic Distribution's models"
#~ msgstr "Modeli Analitičkih Distribucija"
#~ msgid ""
#~ "This distribution model has been saved. You will be able to reuse it later."
#~ msgstr "Distribucijski Model je sacuvan. Možete ga koristiti kasnije."
#~ msgid "OK"
#~ msgstr "U redu"
addons/account_budget/i18n/es.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 22:06+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2010-10-25 07:16+0000\n"
"Last-Translator: Carlos-smile <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
addons/account_followup/i18n/es.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 22:16+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2010-10-25 07:09+0000\n"
"Last-Translator: Carlos-smile <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
addons/account_reporting/i18n/sr.po
+56 -29
View File
@@ -7,16 +7,21 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-15 09:23+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 21:58+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Color"
msgstr "Rml Boja"
#. module: account_reporting
#: field:color.rml,code:0
msgid "code"
@@ -55,11 +60,26 @@ msgstr "Tip izveštaja"
msgid "Balance Sheet Report"
msgstr "Izvještaj Liste Salda"
#. module: account_reporting
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_reporting
#: view:account.reporting.balance.report:0
msgid "Print"
msgstr "Štampaj"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_reporting
#: field:account.report.bs,font_style:0
msgid "Font"
msgstr "Font"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier"
@@ -71,12 +91,7 @@ msgid "Courier-BoldOblique"
msgstr "Courier-BoldOblique"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,report:0
msgid "Print BalanceSheet"
msgstr "Ispis ListeSalda"
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
#: help:account.reporting.balance.report,periods:0
msgid "All periods if empty"
msgstr "Ako je prazno, sva razdoblja"
@@ -160,11 +175,6 @@ msgstr "Times-Italic"
msgid "Report Objects Only"
msgstr "Izveštaj samo objekata"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Colors"
msgstr "Rml Boje"
#. module: account_reporting
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
msgid "Reporting of Balancesheet for accounting"
@@ -180,6 +190,11 @@ msgstr "Šifra"
msgid "Parent"
msgstr "Roditelj"
#. module: account_reporting
#: view:account.reporting.balance.report:0
msgid "Select Dates Period"
msgstr "Selektuj Datume razdoblja"
#. module: account_reporting
#: field:account.report.bs,sequence:0
msgid "Sequence"
@@ -190,13 +205,20 @@ msgstr "Sekvenca"
msgid "Times-Bold"
msgstr "Times-Bold"
#. module: account_reporting
#: help:account.report.bs,sequence:0
msgid ""
"Gives the sequence order when displaying a list of account reporting for "
"balance sheet."
msgstr ""
#. module: account_reporting
#: view:account.report.bs:0
msgid "General"
msgstr "Opšte"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
#: field:account.reporting.balance.report,fiscalyear:0
msgid "Fiscal year"
msgstr "Fiskalna Godina"
@@ -207,7 +229,8 @@ msgid "Accounts"
msgstr "Nalozi"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
#: view:account.reporting.balance.report:0
#: field:account.reporting.balance.report,periods:0
msgid "Periods"
msgstr "Razdoblja"
@@ -217,12 +240,7 @@ msgid "Back Color"
msgstr "Pozadinska Boja"
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr "Podređeni"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0
#: view:account.reporting.balance.report:0
msgid "Cancel"
msgstr "Otkaži"
@@ -237,11 +255,20 @@ msgid "Helvetica-Oblique"
msgstr "Helvetica-Oblique"
#. module: account_reporting
#: field:account.report.bs,font_style:0
msgid "Font"
msgstr "Font"
#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
msgid "Account balance report"
msgstr ""
#. module: account_reporting
#: wizard_view:account.account.balancesheet.report,init:0
msgid "Customize Report"
msgstr "Prilagodi Izvestaj"
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr "Podređeni"
#~ msgid "Print BalanceSheet"
#~ msgstr "Ispis ListeSalda"
#~ msgid "Rml Colors"
#~ msgstr "Rml Boje"
#~ msgid "Customize Report"
#~ msgstr "Prilagodi Izvestaj"
addons/account_voucher/i18n/ru.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 09:02+0000\n"
"PO-Revision-Date: 2010-10-25 07:11+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
addons/account_voucher/i18n/sr.po
+649 -348
View File
File diff suppressed because it is too large Load Diff
addons/analytic/analytic.py
+51 -116
View File
@@ -28,130 +28,65 @@ class account_analytic_account(osv.osv):
_name = 'account.analytic.account'
_description = 'Analytic Account'
def _compute_currency_for_level_tree(self, cr, uid, ids, ids2, res, context=None):
# Handle multi-currency on each level of analytic account
# This is a refactoring of _balance_calc computation
cr.execute("SELECT a.id, r.currency_id FROM account_analytic_account a INNER JOIN res_company r ON (a.company_id = r.id) where a.id IN %s" , (tuple(ids2),))
currency = dict(cr.fetchall())
res_currency= self.pool.get('res.currency')
def _compute_level_tree(self, cr, uid, ids, child_ids, res, field_names, context=None):
def recursive_computation(account_id, res):
account = self.browse(cr, uid, account_id)
for son in account.child_ids:
res = recursive_computation(son.id, res)
for field in field_names:
res[account.id][field] += res[son.id][field]
return res
for account in self.browse(cr, uid, ids, context=context):
if account.id not in ids2:
if account.id not in child_ids:
continue
for child in account.child_ids:
if child.id != account.id:
res.setdefault(account.id, 0.0)
if currency[child.id] != currency[account.id]:
res[account.id] += res_currency.compute(cr, uid, currency[child.id], currency[account.id], res.get(child.id, 0.0), context=context)
else:
res[account.id] += res.get(child.id, 0.0)
res = recursive_computation(account.id, res)
return res
cur_obj = res_currency.browse(cr, uid, currency.values(), context=context)
cur_obj = dict([(o.id, o) for o in cur_obj])
for id in ids:
if id in ids2:
res[id] = res_currency.round(cr, uid, cur_obj[currency[id]], res.get(id,0.0))
return dict([(i, res[i]) for i in ids ])
def _credit_calc(self, cr, uid, ids, name, arg, context=None):
def _debit_credit_bal_qtty(self, cr, uid, ids, name, arg, context=None):
res = {}
if context is None:
context = {}
parent_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)]))
for i in ids:
res.setdefault(i,0.0)
child_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)]))
for i in child_ids:
res[i] = {}
for n in name:
res[i][n] = 0.0
if not parent_ids:
if not child_ids:
return res
where_date = ''
where_clause_args = [tuple(child_ids)]
if context.get('from_date', False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
where_date += " AND l.date >= %s"
where_clause_args += [context['from_date']]
if context.get('to_date', False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE l.amount<0 and a.id IN %s GROUP BY a.id",(tuple(parent_ids),))
r = dict(cr.fetchall())
return self._compute_currency_for_level_tree(cr, uid, ids, parent_ids, r, context)
def _debit_calc(self, cr, uid, ids, name, arg, context=None):
res = {}
if context is None:
context = {}
parent_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)]))
for i in ids:
res.setdefault(i,0.0)
if not parent_ids:
return res
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE l.amount>0 and a.id IN %s GROUP BY a.id" ,(tuple(parent_ids),))
r = dict(cr.fetchall())
return self._compute_currency_for_level_tree(cr, uid, ids, parent_ids, r, context=context)
def _balance_calc(self, cr, uid, ids, name, arg, context=None):
res = {}
if context is None:
context = {}
parent_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)]))
for i in ids:
res.setdefault(i,0.0)
if not parent_ids:
return res
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id "+where_date+") WHERE a.id IN %s GROUP BY a.id",(tuple(parent_ids),))
for account_id, sum in cr.fetchall():
res[account_id] = sum
return self._compute_currency_for_level_tree(cr, uid, ids, parent_ids, res, context=context)
def _quantity_calc(self, cr, uid, ids, name, arg, context=None):
#XXX must convert into one uom
res = {}
if context is None:
context = {}
parent_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)]))
for i in ids:
res.setdefault(i,0.0)
if not parent_ids:
return res
where_date = ''
if context.get('from_date',False):
where_date += " AND l.date >= '" + context['from_date'] + "'"
if context.get('to_date',False):
where_date += " AND l.date <= '" + context['to_date'] + "'"
cr.execute('SELECT a.id, COALESCE(SUM(l.unit_amount), 0) \
FROM account_analytic_account a \
LEFT JOIN account_analytic_line l ON (a.id = l.account_id ' + where_date + ') \
WHERE a.id IN %s GROUP BY a.id',(tuple(parent_ids),))
for account_id, sum in cr.fetchall():
res[account_id] = sum
for account in self.browse(cr, uid, ids, context=context):
if account.id not in parent_ids:
continue
for child in account.child_ids:
if child.id != account.id:
res.setdefault(account.id, 0.0)
res[account.id] += res.get(child.id, 0.0)
return dict([(i, res[i]) for i in ids])
where_date += " AND l.date <= %s"
where_clause_args += [context['to_date']]
cr.execute("""
SELECT a.id,
sum(
CASE WHEN l.amount > 0
THEN l.amount
ELSE 0.0
END
) as debit,
sum(
CASE WHEN l.amount < 0
THEN -l.amount
ELSE 0.0
END
) as credit,
COALESCE(SUM(l.amount),0) AS balance,
COALESCE(SUM(l.unit_amount),0) AS quantity
FROM account_analytic_account a
LEFT JOIN account_analytic_line l ON (a.id = l.account_id)
WHERE a.id IN %s
""" + where_date + """
GROUP BY a.id""", where_clause_args)
for ac_id, debit, credit, balance, quantity in cr.fetchall():
res[ac_id] = {'debit': debit, 'credit': credit, 'balance': balance, 'quantity': quantity}
return self._compute_level_tree(cr, uid, ids, child_ids, res, ['debit', 'credit', 'balance', 'quantity'], context)
def name_get(self, cr, uid, ids, context=None):
if not ids:
@@ -180,10 +115,10 @@ class account_analytic_account(osv.osv):
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'),
'balance': fields.function(_balance_calc, method=True, type='float', string='Balance'),
'debit': fields.function(_debit_calc, method=True, type='float', string='Debit'),
'credit': fields.function(_credit_calc, method=True, type='float', string='Credit'),
'quantity': fields.function(_quantity_calc, method=True, type='float', string='Quantity'),
'balance': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'debit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'credit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'quantity': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
'quantity_max': fields.float('Maximum Quantity', help='Sets the higher limit of quantity of hours.'),
'partner_id': fields.many2one('res.partner', 'Partner'),
'contact_id': fields.many2one('res.partner.address', 'Contact'),
addons/analytic/i18n/sr.po
+99 -86
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-06-18 10:59+0000\n"
"PO-Revision-Date: 2010-10-15 08:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 21:45+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -22,14 +22,6 @@ msgstr ""
msgid "Child Accounts"
msgstr "Podređeni Nalozi"
#. module: analytic
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Vrednost izrazena u datom iznosu valute ako nije jednaka valuti preduzeca"
#. module: analytic
#: constraint:ir.model:0
msgid ""
@@ -40,18 +32,13 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "Naziv računa"
msgstr "Naziv Naloga"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "Specificira koju kolicinu iznosa da broji"
#. module: analytic
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Dati iznos valute ako nije jednaka valuti preduzeca"
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid ""
@@ -86,40 +73,6 @@ msgstr "Zatvoren"
msgid "Debit"
msgstr "Duguje"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"*Kada je neka faktura kreirana a nalazi se u ' U Toku'. "
" \n"
"*Ako je bilo koji asocirani partner tamo, on mora biti u stanju ' Otvoren'. "
" \n"
"*Ako je bilo koji Saldo u stanju 'U izvrsenju' on mora i biti tamo. "
" "
"\n"
"*I , na kraju kada su sve transakcije gotove, mora se naci u stanju ' "
"Zatvoreno'. "
" \n"
" Ako je ovo shema(obrazac) onda mi mozemo napraviri projekat baziran na "
"istom. Ako je u stanju ' U izvrsenju' to je normalnan\n"
"projekat.\n"
" Ako zelimo da ga pregledamo, stanje mora biti ' U Toku'.\n"
" Kada je projekat zavrsen stanje je postavljeno na ' Zavrseno'."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
@@ -147,12 +100,9 @@ msgid "Description"
msgstr "Opis"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price."
msgstr ""
"Izracunato mnozenjem kolicine i cene dobijene iz Proizvodove cene kostanja"
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "Normalan"
#. module: analytic
#: field:account.analytic.account,company_id:0
@@ -182,14 +132,23 @@ msgstr "Datum"
#. module: analytic
#: field:account.analytic.account,currency_id:0
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Valuta Naloga"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Pregled"
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Količina"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Izracunato mnozenjem kolicine i cene date u proizvodovom cenovniku. Uvek "
"prikazano u osnovnoj valuti preduzeca."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@@ -222,31 +181,29 @@ msgid "Balance"
msgstr "Saldo"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Početni datum"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Količina"
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Ukoliko izaberete PREGLED, to znaci da ne zelite da kreirate sadrzaj "
"dnevnika, koristeci taj nalog."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Završni datum"
#. module: analytic
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Sifra Naloga"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "Normalan"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
@@ -260,19 +217,19 @@ msgid "Analytic Account"
msgstr "Analitički konto"
#. module: analytic
#: field:account.analytic.account,company_currency_id:0
msgid "Currency"
msgstr "Valuta"
#. module: analytic
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr "Iznos valute"
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Pregled"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Povezani partner"
msgid "Partner"
msgstr "Partner"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Početni datum"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -283,3 +240,59 @@ msgstr "Otvori"
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Analitičke stavke"
#~ msgid ""
#~ "The amount expressed in the related account currency if not equal to the "
#~ "company one."
#~ msgstr ""
#~ "Vrednost izrazena u datom iznosu valute ako nije jednaka valuti preduzeca"
#~ msgid "The related account currency if not equal to the company one."
#~ msgstr "Dati iznos valute ako nije jednaka valuti preduzeca"
#~ msgid ""
#~ "* When an account is created its in 'Draft' state. "
#~ " \n"
#~ "* If any associated partner is there, it can be in 'Open' state. "
#~ " \n"
#~ "* If any pending balance is there it can be in 'Pending'. "
#~ " \n"
#~ "* And finally when all the transactions are over, it can be in 'Close' "
#~ "state. \n"
#~ "* The project can be in either if the states 'Template' and 'Running'.\n"
#~ " If it is template then we can make projects based on the template projects. "
#~ "If its in 'Running' state it is a normal project. "
#~ " \n"
#~ " If it is to be reviewed then the state is 'Pending'.\n"
#~ " When the project is completed the state is set to 'Done'."
#~ msgstr ""
#~ "*Kada je neka faktura kreirana a nalazi se u ' U Toku'. "
#~ " \n"
#~ "*Ako je bilo koji asocirani partner tamo, on mora biti u stanju ' Otvoren'. "
#~ " \n"
#~ "*Ako je bilo koji Saldo u stanju 'U izvrsenju' on mora i biti tamo. "
#~ " "
#~ "\n"
#~ "*I , na kraju kada su sve transakcije gotove, mora se naci u stanju ' "
#~ "Zatvoreno'. "
#~ " \n"
#~ " Ako je ovo shema(obrazac) onda mi mozemo napraviri projekat baziran na "
#~ "istom. Ako je u stanju ' U izvrsenju' to je normalnan\n"
#~ "projekat.\n"
#~ " Ako zelimo da ga pregledamo, stanje mora biti ' U Toku'.\n"
#~ " Kada je projekat zavrsen stanje je postavljeno na ' Zavrseno'."
#~ msgid ""
#~ "Calculated by multiplying the quantity and the price given in the Product's "
#~ "cost price."
#~ msgstr ""
#~ "Izracunato mnozenjem kolicine i cene dobijene iz Proizvodove cene kostanja"
#~ msgid "Currency"
#~ msgstr "Valuta"
#~ msgid "Associated Partner"
#~ msgstr "Povezani partner"
#~ msgid "Amount currency"
#~ msgstr "Iznos valute"
addons/base_contact/i18n/ru.po
+414 -256
View File
@@ -6,25 +6,269 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 08:45+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 19:25+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-09-30 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "Название"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "Кол-во контактных лиц"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "Факс"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
#. module: base_contact
#: help:res.partner.job,name:0
msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "Моб. тел."
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr "Примечания"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "Люди с которыми вы работает"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr "Определить функции и адреса."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "Партнер"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr "Должности с таким же адресом партнера"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "Партнеры"
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr "Функции партнера"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Состояние"
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr "Основной контакт"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "Дата Остановки"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr "Должность контакта"
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr "Категории"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
#. module: base_contact
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr "Расширение"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr "Внутренний / внешний расширение телефонного номера"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr "Функции и Адреса"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr "Контакт"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr "Последовательность партнеров"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr "Адрес функции"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr "Фамилия"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr "Прошлые"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr "Последовательность контакта"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
msgid "res.partner.contact"
msgstr "Контакт партнера"
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Контакты"
#. module: base_contact
#: view:base.contact.installer:0
msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr "Рабочие и дополнительные адреса."
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
#. module: base_contact
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: base_contact
#: constraint:ir.model:0
@@ -35,24 +279,117 @@ msgstr ""
"символов !"
#. module: base_contact
#: field:res.partner.job,function_id:0
msgid "Partner Function"
msgstr "Функции партнера"
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr "Дополнительное поле телефона"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: view:res.partner.address:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Контакты"
#: field:res.partner.contact,website:0
msgid "Website"
msgstr "Сайт"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr "Последовательность партнеров"
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "Эл. почта"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
#. module: base_contact
#: help:res.partner.contact,active:0
msgid ""
"If the active field is set to true, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr "Функции контакта"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr "Телефон"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr "Активен"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr "Личная функция"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr "Определить партнеров и их адреса."
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr "Посл-ть"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr "Язык"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr "Доп. информация"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr "Организации с которыми вы работаете"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr "Контакт партнера"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr "Основной"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr "Дата рождения"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -74,195 +411,47 @@ msgstr "Функции сотрудника партнера"
msgid "Other"
msgstr "Другое"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr "Функции контакта"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr "Адрес партнера"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "Кол-во контактных лиц"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr "Дополнительное поле телефона"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr "Функция"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "Факс"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr "Язык"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr "Телефон"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr "Определить контакты и функции"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "Название"
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr "Функции контакта"
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
msgid "Base Contact"
msgstr "Основной контакт"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job title of the linked "
"partner"
msgstr ""
"С учетом важности этой работы названия в списке Должность связанного партнера"
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "Эл. почта"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "Дата Остановки"
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr "Адрес"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
msgid "Contact's Jobs"
msgstr "Должность контакта"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr "Национальность"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of addresses of the linked "
"contact"
msgstr "Уровень важности этого адреса в списке адресов связанного контакта"
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr "Основная должность"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr "Определить контакты и функции"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr "Функции контакта"
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr "Категории"
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr "Адрес"
#. module: base_contact
#: field:res.partner.contact,function_id:0
msgid "Main Function"
msgstr "Личная функция"
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr "Национальность"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr "Определить партнеров и их адреса."
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
#. module: base_contact
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact Process"
msgstr "Основной контакт"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr "Посл-ть"
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr "Расширение"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "Моб. тел."
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr "Внутренний / внешний расширение телефонного номера"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "Люди с которыми вы работает"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr "Доп. информация"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr "Функции и Адреса"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr "Активен"
#. module: base_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr "Контакт"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr "Организации с которыми вы работаете"
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@@ -270,24 +459,14 @@ msgid "Main Employer"
msgstr "Основной работодатель"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr "Адрес функции"
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Partner Contacts"
msgstr "Контакты партнера"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr "Контакт партнера"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "Партнеры"
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
@@ -296,45 +475,9 @@ msgid "Addresses"
msgstr "Адреса"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr "Рабочие и дополнительные адреса."
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr "Фамилия"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Состояние"
#. module: base_contact
#: view:res.partner.contact:0
#: view:res.partner.job:0
msgid "General"
msgstr "Основной"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr "Прошлые"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General Information"
msgstr "Общая информация"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr "Должности с таким же адресом партнера"
#. module: base_contact
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "Партнер"
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr "Адрес партнера"
#. module: base_contact
#: field:res.partner.job,date_start:0
@@ -342,16 +485,31 @@ msgid "Date Start"
msgstr "Дата начала"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr "Определить функции и адреса."
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr "Сайт"
#~ msgid "General Information"
#~ msgstr "Общая информация"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr "Дата рождения"
#~ msgid "res.partner.contact"
#~ msgstr "Контакт партнера"
#~ msgid ""
#~ "Order of importance of this job title in the list of job title of the linked "
#~ "partner"
#~ msgstr ""
#~ "С учетом важности этой работы названия в списке Должность связанного партнера"
#~ msgid "Base Contact Process"
#~ msgstr "Основной контакт"
#~ msgid "Partner Contacts"
#~ msgstr "Контакты партнера"
#~ msgid ""
#~ "Order of importance of this address in the list of addresses of the linked "
#~ "contact"
#~ msgstr "Уровень важности этого адреса в списке адресов связанного контакта"
addons/base_vat/i18n/ru.po
+48 -13
View File
@@ -6,35 +6,70 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 03:17+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 19:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-09-29 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid ""
"Enable the VAT Number for the partner. Check the validity of that VAT Number."
msgstr ""
"Разрешить использование кода налога для партнера. Проверьте правильность "
"кода налога."
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr "НДС не кажется верным. Вы должны ввести что-то вроде этого: %s"
#. module: base_vat
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Некорректный формат XML структуры для просмотра."
#. module: base_vat
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr "База НДС - для проверки правильности НДС"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr "НДС неправильный, он должен начинаться с кода страны"
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr "Партнёр"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Действующий код налога"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "VAT"
msgstr "Код налога"
#~ msgid "VAT"
#~ msgstr "Код налога"
#~ msgid ""
#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
#~ msgstr ""
#~ "Разрешить использование кода налога для партнера. Проверьте правильность "
#~ "кода налога."
addons/claim_from_delivery/i18n/es.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 21:49+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2010-10-25 07:14+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: claim_from_delivery
addons/crm/i18n/nl.po
+213 -154
View File
File diff suppressed because it is too large Load Diff
addons/crm/i18n/pl.po
+20 -18
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 13:14+0000\n"
"PO-Revision-Date: 2010-10-25 18:27+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -445,13 +445,13 @@ msgstr "Zaktualizuj datę"
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat max that times"
msgstr ""
msgstr "Powtórz maksymalnie razy"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: field:crm.lead2opportunity.action,name:0
msgid "Select Action"
msgstr ""
msgstr "Wybierz akcję"
#. module: crm
#: field:base.action.rule,trg_categ_id:0
@@ -469,17 +469,17 @@ msgstr "Kategoria"
#. module: crm
#: view:crm.lead.report:0
msgid "#Opportunities"
msgstr ""
msgstr "#Szans"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
msgid "Campaign 1"
msgstr ""
msgstr "Kampania 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor1
msgid "Campaign 2"
msgstr ""
msgstr "Kampania 2"
#. module: crm
#: view:crm.meeting:0
@@ -489,12 +489,12 @@ msgstr "Prywatność"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunity Analysis"
msgstr ""
msgstr "Analiza szans"
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
msgstr ""
msgstr "Miejsce zdarzenia"
#. module: crm
#: field:crm.meeting,rrule:0
@@ -504,7 +504,7 @@ msgstr "Reguła rekurencyjna"
#. module: crm
#: help:crm.installer,fetchmail:0
msgid "Allows you to receive E-Mails from POP/IMAP server."
msgstr ""
msgstr "Pozwala otrzymywać maile z serwera PO/IMAP."
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -514,7 +514,7 @@ msgstr "Spotkanie albo rozmowa telefoniczna w sprawie szansy"
#. module: crm
#: model:process.node,note:crm.process_node_leads0
msgid "Very first contact with new prospect"
msgstr "Pierwszy kontakt z tą okazją"
msgstr "Pierwszy kontakt z nowym potencjalnym klientem"
#. module: crm
#: code:addons/crm/crm_lead.py:0
@@ -564,7 +564,7 @@ msgstr "Nie uruchomiony"
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
msgid "Reply to last Mail"
msgstr ""
msgstr "Odpowiedz na ostatni mail"
#. module: crm
#: field:crm.lead,email:0
@@ -584,7 +584,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,count:0
msgid "Count"
msgstr ""
msgstr "Liczba"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -608,7 +608,7 @@ msgstr "Ci ludzie otrzymają wiadomość"
#: view:crm.meeting:0
#: field:crm.meeting,name:0
msgid "Summary"
msgstr ""
msgstr "Podsumowanie"
#. module: crm
#: view:crm.segmentation:0
@@ -629,6 +629,8 @@ msgid ""
"Allows you to link your e-mail to OpenERP's documents. You can attach it to "
"any existing one in OpenERP or create a new one."
msgstr ""
"Pozwala połączyć twoje wiadomości z dokumentami OpenERP. Możesz połączyć je "
"z dowolnym istniejącym dokumentem lub utworzyć nowy dokument."
#. module: crm
#: view:crm.case.categ:0
@@ -648,12 +650,12 @@ msgstr ""
#. module: crm
#: view:crm.segmentation:0
msgid "Profiling Options"
msgstr ""
msgstr "Opcje profilowania"
#. module: crm
#: view:crm.phonecall.report:0
msgid "#Phone calls"
msgstr ""
msgstr "# telefonów"
#. module: crm
#: view:crm.lead:0
@@ -666,13 +668,13 @@ msgid ""
"The channels represent the different communication "
"modes available with the customer. With each commercial opportunity, you can "
"indicate the canall which is this opportunity source."
msgstr ""
msgstr "Kanały są różnymi sposobami komunikowania się z klientem."
#. module: crm
#: code:addons/crm/crm_meeting.py:0
#, python-format
msgid "The meeting '%s' has been confirmed."
msgstr ""
msgstr "Spotkanie '%s' zostało potwierdzone."
#. module: crm
#: field:crm.case.section,user_id:0
addons/crm_profiling/i18n/ru.po
+51 -24
View File
@@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 10:27+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 19:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-09-30 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr "Опросный лист"
#. module: crm_profiling
#: constraint:ir.model:0
msgid ""
@@ -24,6 +29,11 @@ msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: crm_profiling
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
#: field:crm_profiling.question,name:0
@@ -42,14 +52,14 @@ msgid "Child Profiles"
msgstr "Подчиненные профили"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "crm_profiling management"
msgstr "Управление профилями CRM"
#: view:crm.segmentation:0
msgid "Partner Segmentations"
msgstr "Сегментация партнеров"
#. module: crm_profiling
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: crm_profiling
#: field:crm_profiling.answer,name:0
@@ -57,12 +67,23 @@ msgstr "Недопустимое имя модели в определении
msgid "Answer"
msgstr "Ответ"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
#. module: crm_profiling
#: view:res.partner:0
msgid "Profiling"
msgstr "Профилирование"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
msgid "Description"
msgstr "Описание"
@@ -102,11 +123,12 @@ msgid "Questionnaires"
msgstr "Опросники"
#. module: crm_profiling
#: field:crm_profiling.questionnaire,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
#: wizard_view:open_questionnaire,init:0
msgid "Questionnaire"
msgstr "Опросник"
#: help:crm.segmentation,profiling_active:0
msgid ""
"Check this box if you want to use this tab as "
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
#. module: crm_profiling
#: constraint:crm.segmentation:0
@@ -129,13 +151,6 @@ msgstr "Доступные ответы"
msgid "Included Answers"
msgstr "Включенные Ответы"
#. module: crm_profiling
#: help:crm.segmentation,profiling_active:0
msgid ""
"Check this box if you want to use this tab as part of the segmentation rule. "
"If not checked, the criteria beneath will be ignored"
msgstr ""
#. module: crm_profiling
#: view:crm_profiling.question:0
#: field:crm_profiling.questionnaire,questions_ids:0
@@ -156,9 +171,18 @@ msgid "Cancel"
msgstr "Отмена"
#. module: crm_profiling
#: view:crm.segmentation:0
msgid "Partner Segmentations"
msgstr "Сегментация партнеров"
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr "Партнёр"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:0
#: field:crm_profiling.questionnaire,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
#: wizard_view:open_questionnaire,init:0
#, python-format
msgid "Questionnaire"
msgstr "Опросник"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
@@ -169,3 +193,6 @@ msgstr "Используя опросник"
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr "Сохранить данные"
#~ msgid "crm_profiling management"
#~ msgstr "Управление профилями CRM"
addons/delivery/i18n/ru.po
+444 -245
View File
@@ -6,16 +6,367 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-16 09:49+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 19:23+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-10-17 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr "Ссылка заказа"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
msgid "Delivery by Poste"
msgstr "Доставка почтой"
#. module: delivery
#: view:delivery.grid:0
msgid "Destination"
msgstr "Место назначения"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr "Вес нетто"
#. module: delivery
#: code:addons/delivery/delivery.py:0
#, python-format
msgid "No price available !"
msgstr "Нет каталога !"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr ""
#. module: delivery
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: delivery
#: view:delivery.grid:0
msgid "Delivery grids"
msgstr "Расценки на доставку"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,volume:0
msgid "Volume"
msgstr "Объем"
#. module: delivery
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
msgstr "Разделяемая строка"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr "Заказ на доставку"
#. module: delivery
#: view:res.partner:0
msgid "Deliveries Properties"
msgstr "Свойства доставки"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
msgstr ""
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr ""
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,country_ids:0
msgid "Countries"
msgstr "Страны"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr "Заказ на доставку:"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sale Order"
msgstr "Заказ на продажу"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
msgid "Variable Factor"
msgstr "Переменный фактор"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
msgid "Fixed"
msgstr "Фиксированный"
#. module: delivery
#: view:delivery.sale.order:0
#: field:delivery.sale.order,carrier_id:0
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
#: field:res.partner,property_delivery_carrier:0
msgid "Delivery Method"
msgstr "Метод доставки"
#. module: delivery
#: help:delivery.grid,active:0
msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr "Движение ТМЦ"
#. module: delivery
#: code:addons/delivery/delivery.py:0
#, python-format
msgid "No line matched this order in the choosed delivery grids !"
msgstr ""
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr ""
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr "Вес нетто"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr "Разделяемые строки"
#. module: delivery
#: view:delivery.grid:0
msgid "Grid definition"
msgstr "Определение разделения"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr "_Отмена"
#. module: delivery
#: field:delivery.grid.line,operator:0
msgid "Operator"
msgstr "Оператор"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr "Партнёр"
#. module: delivery
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr "счет-фактура"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr "Комплектовочный лист"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
msgstr "Сделать доставку"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
msgid ""
"Allows you to add delivery methods in sale orders and picking.\n"
" You can define your own carrier and delivery grids for prices.\n"
" When creating invoices from picking, OpenERP is able to add and compute "
"the shipping line.\n"
"\n"
" "
msgstr ""
#. module: delivery
#: code:addons/delivery/stock.py:0
#, python-format
msgid "Warning"
msgstr "Внимание"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
msgid "Grid"
msgstr "Разделение"
#. module: delivery
#: field:delivery.grid,zip_to:0
msgid "To Zip"
msgstr "Почтовый индекс получателя"
#. module: delivery
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: delivery
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
"Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным "
"категориям."
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr "Дата заказа"
#. module: delivery
#: field:delivery.grid,name:0
msgid "Grid Name"
msgstr "Имя разделения"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr "Вес"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr "Количество упаковок"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: report:sale.shipping:0
#: field:stock.move,weight:0
#: field:stock.picking,weight:0
msgid "Weight"
msgstr "Вес"
#. module: delivery
#: field:sale.order,carrier_id:0
msgid "Delivery method"
msgstr "Метод доставки"
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid available !"
msgstr ""
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid ">="
msgstr ">="
#. module: delivery
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Ошибка. ЕИМ по умолчанию и закупочная ЕИМ должны иметь одинаковую категорию."
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "Order not in draft state !"
msgstr "Заказ не в состоянии \"Черновик\" !"
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr "Партия"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
msgstr "Расценки на доставку"
#. module: delivery
#: field:delivery.carrier,active:0
#: field:delivery.grid,active:0
msgid "Active"
msgstr "Активен"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr "Дата отгрузки"
#. module: delivery
#: field:delivery.carrier,product_id:0
msgid "Delivery Product"
msgstr "Услуга или изделие, соответствующее доставке"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Condition"
msgstr "Условие"
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
msgstr "Себестоимость"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
#: field:delivery.grid.line,type:0
msgid "Variable"
msgstr "Переменная"
#. module: delivery
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
#. module: delivery
#: field:delivery.grid.line,max_value:0
msgid "Maximum Value"
msgstr "Максимальное значение"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr "Количество"
#. module: delivery
#: field:delivery.grid,zip_from:0
msgid "Start Zip"
msgstr "Почтовый индекс отправителя"
#. module: delivery
#: help:sale.order,carrier_id:0
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
#. module: delivery
#: constraint:ir.model:0
msgid ""
@@ -25,9 +376,9 @@ msgstr ""
"символов !"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid ">="
msgstr ">="
#: field:delivery.carrier,partner_id:0
msgid "Carrier Partner"
msgstr "Партнер по доставке"
#. module: delivery
#: view:res.partner:0
@@ -35,61 +386,20 @@ msgid "Sales & Purchases"
msgstr "Продажи и закупки"
#. module: delivery
#: view:delivery.grid:0
msgid "Destination"
msgstr "Место назначения"
#: view:delivery.sale.order:0
msgid "Create Deliveries"
msgstr "Создать доставки"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
msgid "Delivery by Poste"
msgstr "Доставка почтой"
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
#: view:sale.order:0
msgid "Delivery Costs"
msgstr "Стоимость поставки"
#. module: delivery
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
#. module: delivery
#: field:delivery.grid,state_ids:0
msgid "States"
msgstr "Cостояния"
#. module: delivery
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: delivery
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from packing."
msgstr ""
"Этот метод доставки должен использоваться при фактурировании на основании "
"данных упаковки."
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
msgstr "Расценки на доставку"
#. module: delivery
#: field:delivery.grid,zip_from:0
msgid "Start Zip"
msgstr "Почтовый индекс отправителя"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
msgid "Fixed"
msgstr "Фиксированный"
#. module: delivery
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
msgstr "Разделяемая строка"
#: report:sale.shipping:0
msgid "Description"
msgstr "Описание"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -98,47 +408,23 @@ msgid "Delivery Pricelist"
msgstr "Каталог доставки"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree5
#: model:ir.ui.menu,name:delivery.menu_action_picking_tree5
msgid "Generate Draft Invoices On Receptions"
msgstr "Генерировать черновики счетов при получении"
#: field:delivery.carrier,price:0
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
msgid "Price"
msgstr "Цена"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery line of grid"
msgstr "Разделяемая строка поставки"
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid matching for this carrier !"
msgstr ""
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
msgid "Delivery"
msgstr "Доставка"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr "Разделяемые строки"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
msgid "Grid"
msgstr "Разделение"
#. module: delivery
#: view:res.partner:0
msgid "Deliveries Properties"
msgstr "Свойства доставки"
#. module: delivery
#: field:delivery.carrier,active:0
#: field:delivery.grid,active:0
msgid "Active"
msgstr "Активен"
#. module: delivery
#: view:delivery.grid:0
msgid "Grid definition"
msgstr "Определение разделения"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
@@ -151,24 +437,10 @@ msgid "="
msgstr "="
#. module: delivery
#: field:delivery.carrier,product_id:0
msgid "Delivery Product"
msgstr "Услуга или изделие, соответствующее доставке"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Condition"
msgstr "Условие"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_carrier
msgid "Carrier and delivery grids"
msgstr "Разделение поставки и перевозчика"
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
msgstr "Себестоимость"
#: code:addons/delivery/stock.py:0
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
msgstr ""
#. module: delivery
#: field:delivery.grid.line,name:0
@@ -176,77 +448,26 @@ msgid "Name"
msgstr "Название"
#. module: delivery
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
"Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным "
"категориям."
#. module: delivery
#: field:delivery.grid,country_ids:0
msgid "Countries"
msgstr "Страны"
#. module: delivery
#: constraint:product.template:0
#: help:delivery.carrier,active:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
"If the active field is set to true, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Ошибка. ЕИМ по умолчанию и закупочная ЕИМ должны иметь одинаковую категорию."
#. module: delivery
#: view:sale.order:0
msgid "Notes"
msgstr "Примечания"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
msgid "Variable Factor"
msgstr "Переменный фактор"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
#: field:delivery.grid.line,type:0
msgid "Variable"
msgstr "Переменная"
#. module: delivery
#: field:delivery.grid,name:0
msgid "Grid Name"
msgstr "Имя разделения"
#. module: delivery
#: view:delivery.carrier:0
#: field:delivery.carrier,name:0
#: field:delivery.grid,carrier_id:0
#: model:ir.model,name:delivery.model_delivery_carrier
#: report:sale.shipping:0
#: field:stock.picking,carrier_id:0
msgid "Carrier"
msgstr "Доставка"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,volume:0
msgid "Volume"
msgstr "Объем"
#. module: delivery
#: field:delivery.grid.line,max_value:0
msgid "Maximum Value"
msgstr "Максимальное значение"
#. module: delivery
#: wizard_button:delivery.sale.order,init,delivery:0
msgid "Add Delivery Costs"
msgstr "Добавить стоимость доставки"
#. module: delivery
#: wizard_field:delivery.sale.order,init,carrier_id:0
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
#: field:res.partner,property_delivery_carrier:0
msgid "Delivery Method"
msgstr "Метод доставки"
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr "_Применить"
#. module: delivery
#: field:sale.order,id:0
@@ -254,9 +475,11 @@ msgid "ID"
msgstr "Идентификатор"
#. module: delivery
#: field:delivery.grid.line,operator:0
msgid "Operator"
msgstr "Оператор"
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "The order state have to be draft to add delivery lines."
msgstr ""
"Состояние заказа должно быть \"Черновик\" для добавления позиций доставки."
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
@@ -268,96 +491,72 @@ msgstr "Перевозчики и поставки"
msgid "Delivery Grids"
msgstr "Разделение поставки"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,weight:0
msgid "Weight"
msgstr "Вес"
#. module: delivery
#: field:delivery.grid,sequence:0
msgid "Sequence"
msgstr "Последовательность"
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Carrier Partner"
msgstr "Партнер по доставке"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
msgid ""
"Allows you to add delivery methods in sales orders and packing. You can "
"define your own carrier and delivery grids for prices. When creating "
"invoices from picking, Open ERP is able to add and compute the shipping line."
msgstr ""
"Позволяет добавить методы доставки в заказы на продажу и упаковку. Вы можете "
"определить своего собственного перевозчика и выполнить разделение поставка "
"для определения стоимости. При создании счета-фактуры на основании упаковки, "
"Open ERP имеет возможность добавлять и вычислить строки доставки."
#. module: delivery
#: field:delivery.grid,zip_to:0
msgid "To Zip"
msgstr "Почтовый индекс получателя"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3
msgid "Packing to be invoiced"
msgstr "Фактурирование по упаковке"
#. module: delivery
#: help:sale.order,carrier_id:0
msgid ""
"Complete this field if you plan to invoice the shipping based on packing."
msgstr ""
"Заполните это поле, если вы планируете счет доставки основанный на упаковке."
#. module: delivery
#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add
msgid "Delivery Costs"
msgstr "Стоимость поставки"
#. module: delivery
#: field:delivery.grid.line,list_price:0
msgid "Sale Price"
msgstr "Цена продажи"
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,state_ids:0
msgid "States"
msgstr "Cостояния"
#. module: delivery
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Ошибка: Неправильный штрих-код"
#. module: delivery
#: view:delivery.grid:0
msgid "Delivery grids"
msgstr "Расценки на доставку"
#. module: delivery
#: wizard_button:delivery.sale.order,init,end:0
msgid "Cancel"
msgstr "Отмена"
#. module: delivery
#: field:sale.order,carrier_id:0
msgid "Delivery method"
msgstr "Метод доставки"
#. module: delivery
#: field:delivery.carrier,price:0
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
msgid "Price"
msgstr "Цена"
#. module: delivery
#: constraint:res.partner:0
msgid "The VAT doesn't seem to be correct."
msgstr "НДС выглядит неправильно"
#. module: delivery
#: field:delivery.grid.line,price_type:0
msgid "Price Type"
msgstr "Тип цены"
#~ msgid "Generate Draft Invoices On Receptions"
#~ msgstr "Генерировать черновики счетов при получении"
#~ msgid "Notes"
#~ msgstr "Примечания"
#~ msgid "Cancel"
#~ msgstr "Отмена"
#~ msgid "The VAT doesn't seem to be correct."
#~ msgstr "НДС выглядит неправильно"
#~ msgid "Delivery line of grid"
#~ msgstr "Разделяемая строка поставки"
#~ msgid "Carrier and delivery grids"
#~ msgstr "Разделение поставки и перевозчика"
#~ msgid "Add Delivery Costs"
#~ msgstr "Добавить стоимость доставки"
#~ msgid "Packing to be invoiced"
#~ msgstr "Фактурирование по упаковке"
#~ msgid ""
#~ "Complete this field if you plan to invoice the shipping based on packing."
#~ msgstr ""
#~ "Заполните это поле, если вы планируете счет доставки основанный на упаковке."
#~ msgid ""
#~ "Allows you to add delivery methods in sales orders and packing. You can "
#~ "define your own carrier and delivery grids for prices. When creating "
#~ "invoices from picking, Open ERP is able to add and compute the shipping line."
#~ msgstr ""
#~ "Позволяет добавить методы доставки в заказы на продажу и упаковку. Вы можете "
#~ "определить своего собственного перевозчика и выполнить разделение поставка "
#~ "для определения стоимости. При создании счета-фактуры на основании упаковки, "
#~ "Open ERP имеет возможность добавлять и вычислить строки доставки."
#~ msgid "This delivery method will be used when invoicing from packing."
#~ msgstr ""
#~ "Этот метод доставки должен использоваться при фактурировании на основании "
#~ "данных упаковки."
addons/hr/i18n/pl.po
+12 -12
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 12:13+0000\n"
"PO-Revision-Date: 2010-10-25 18:28+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -357,7 +357,7 @@ msgstr "Kategoria nadrzędna"
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
msgstr ""
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii."
#. module: hr
#: view:hr.department:0
@@ -376,7 +376,7 @@ msgstr "Kontakt do pracownika"
#. module: hr
#: view:board.board:0
msgid "My Board"
msgstr ""
msgstr "Moja konsola"
#. module: hr
#: selection:hr.employee,gender:0
@@ -398,19 +398,19 @@ msgstr "Kategoria pracownika"
#. module: hr
#: field:hr.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Obraz"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
msgstr ""
msgstr "Umowa pracownika"
#. module: hr
#: help:hr.installer,hr_evaluation:0
msgid ""
"Lets you create and manage the periodic evaluation and performance review of "
"employees."
msgstr ""
msgstr "Pozwala ci zarządzać okresowymi ocenami i osiągnięciami pracowników."
#. module: hr
#: model:ir.model,name:hr.model_hr_department
@@ -420,12 +420,12 @@ msgstr ""
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
msgstr ""
msgstr "Jest związane z szefem departamentu"
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
msgstr ""
msgstr "Proces rekrutacji"
#. module: hr
#: field:hr.employee,category_ids:0
@@ -436,7 +436,7 @@ msgstr "Kategoria"
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
msgstr ""
msgstr "Konto bankowe pracownika dla płacy"
#. module: hr
#: field:hr.department,note:0
@@ -451,12 +451,12 @@ msgstr "Informacje kontaktowe"
#. module: hr
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
msgstr ""
msgstr "Konsola Dyrektora kadr"
#. module: hr
#: view:hr.employee:0
addons/hr_holidays/i18n/pl.po
+27 -19
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 13:12+0000\n"
"PO-Revision-Date: 2010-10-25 18:31+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
@@ -355,12 +355,12 @@ msgstr "Pozostało dni urlopu"
#: view:hr.holidays:0
#: field:hr.holidays,state:0
msgid "State"
msgstr ""
msgstr "Stan"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
msgid "Total holidays by type"
msgstr ""
msgstr "Syma urlopów wg typów"
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -384,7 +384,7 @@ msgstr "Ogólne"
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -394,7 +394,7 @@ msgstr "Czerwony"
#. module: hr_holidays
#: view:hr.holidays.remaining.leaves.user:0
msgid "Leaves by Type"
msgstr ""
msgstr "Nieobecności wg typów"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -416,17 +416,17 @@ msgstr "Liczba dni"
#. module: hr_holidays
#: help:hr.holidays,category_id:0
msgid "Category Of employee"
msgstr ""
msgstr "Kategoria pracownika"
#. module: hr_holidays
#: view:board.board:0
msgid "Remaining Leave by Type and User"
msgstr ""
msgstr "Urlop do wykorzystania wg Typu i Użytkowników"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "July"
msgstr ""
msgstr "Lipiec"
#. module: hr_holidays
#: constraint:ir.ui.view:0
@@ -439,11 +439,13 @@ msgid ""
"If its True then its Allocation/Request have to be validated by second "
"validator"
msgstr ""
"Jeśli to jest prawda, to Wniosek musi być zatwierdzony przez jeszcze jednego "
"zatiwerdzającego"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Approval"
msgstr ""
msgstr "Oczekuje na aprobatę"
#. module: hr_holidays
#: field:hr.holidays.summary.employee,emp:0
@@ -453,7 +455,7 @@ msgstr "Pracowników"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid " Month "
msgstr ""
msgstr " Miesiąc "
#. module: hr_holidays
#: help:hr.holidays.status,categ_id:0
@@ -462,11 +464,14 @@ msgid ""
"synchronize each leave asked with a case in this category, to display it in "
"the company shared calendar for example."
msgstr ""
"Jeśli połączysz ten typ nieobecności z kategorią w CRM, to uzyskasz "
"synchronizację wniosków ze sprawami w danej kategorii, aby na przykład "
"wyświetlać je we współdzielonym kalendarzu."
#. module: hr_holidays
#: field:hr.holidays,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Nadrzędny"
#. module: hr_holidays
#: help:hr.holidays,manager_id2:0
@@ -474,21 +479,24 @@ msgid ""
"This area is automaticly filled by the user who validate the leave with "
"second level (If Leave type need second validation)"
msgstr ""
"Ta część jest automatycznie wypełniana przez użytkownika, który zatwierdza "
"nieobecność na drugim poziomie (jeśli typ nieobecności wymaga drugiego "
"zatwierdzania)"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "September"
msgstr ""
msgstr "Wrzesień"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "December"
msgstr ""
msgstr "Grudzień"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
msgid "Remaining Leaves by User"
msgstr ""
msgstr "Pozostałe urlopy wg użytkowników"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -499,24 +507,24 @@ msgstr "Lawendowy"
#: view:available.holidays.report:0
#: field:available.holidays.report,month:0
msgid "Month"
msgstr ""
msgstr "Miesiąc"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
msgid "Leave Requests"
msgstr ""
msgstr "Wniosek urlopowy"
#. module: hr_holidays
#: field:hr.holidays.status,limit:0
msgid "Allow to Override Limit"
msgstr ""
msgstr "Pozwala przekroczyć limit"
#. module: hr_holidays
#: view:hr.holidays.summary.employee:0
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
msgid "Employee's Holidays"
msgstr ""
msgstr "Urlopy pracowników"
#. module: hr_holidays
#: view:available.holidays.report:0
addons/hr_payroll/i18n/sv.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 21:35+0000\n"
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2010-10-25 07:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll
addons/hr_timesheet/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 23:10+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-10-25 07:15+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet
addons/mrp/i18n/pl.po
+21 -17
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 13:13+0000\n"
"PO-Revision-Date: 2010-10-25 18:33+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-10-25 04:38+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp
@@ -340,37 +340,37 @@ msgstr "Odnośnik do pozycji w planie zewnętrznym"
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "August"
msgstr ""
msgstr "Sierpień"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_production_order
msgid "Production Order Report"
msgstr ""
msgstr "Raport zamówień produkcji"
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "June"
msgstr ""
msgstr "Czerwiec"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_product_produce
msgid "Product Produce"
msgstr ""
msgstr "Produkcja produktu"
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "October"
msgstr ""
msgstr "Październik"
#. module: mrp
#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
msgid "Procurement of stockable Product"
msgstr ""
msgstr "Zapotrzebowanie na produkt rejestrowany"
#. module: mrp
#: view:mrp.bom:0
msgid "Default UOM"
msgstr ""
msgstr "Domyślna JM"
#. module: mrp
#: code:addons/mrp/report/price.py:0
@@ -385,7 +385,7 @@ msgstr "Ilość"
#. module: mrp
#: field:mrp.production.workcenter.line,hour:0
msgid "Nbr of hours"
msgstr ""
msgstr "Liczba godzin"
#. module: mrp
#: view:mrp.production:0
@@ -398,6 +398,8 @@ msgid ""
"The system creates an order (production or purchased) depending on the sold "
"quantity and the products parameters."
msgstr ""
"System utworzy zamówienie (produkcji lub zakupu) zależnie od sprzedanej "
"ilości i parametrów produktu."
#. module: mrp
#: model:process.transition,note:mrp.process_transition_servicemts0
@@ -409,12 +411,12 @@ msgstr ""
#. module: mrp
#: field:mrp.installer,mrp_repair:0
msgid "Repairs"
msgstr ""
msgstr "Naprawy"
#. module: mrp
#: field:mrp.installer,stock_location:0
msgid "Advanced Routes"
msgstr ""
msgstr "Zaawansowane marszruty"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
@@ -427,6 +429,8 @@ msgid ""
"Enables warranty and repair management (and their impact on stocks and "
"invoicing)."
msgstr ""
"Włącza zarządzanie gwarancjami i naprawą (i jego wpływ na zapasy i "
"fakturowanie)."
#. module: mrp
#: field:mrp.production,date_planned_date:0
@@ -454,7 +458,7 @@ msgstr ""
#. module: mrp
#: view:board.board:0
msgid "Stock Value Variation"
msgstr ""
msgstr "Odchylenia wartości zapasów"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action2
@@ -464,23 +468,23 @@ msgstr "Struktura zestawień materiałowych"
#. module: mrp
#: model:process.node,note:mrp.process_node_serviceproduct0
msgid "Product type is service"
msgstr ""
msgstr "Typ produktu jest serwis"
#. module: mrp
#: code:addons/mrp/report/price.py:0
#, python-format
msgid "of "
msgstr ""
msgstr "z "
#. module: mrp
#: model:process.transition,name:mrp.process_transition_bom0
msgid "Manufacturing decomposition"
msgstr ""
msgstr "Dekompozycja produkcji"
#. module: mrp
#: model:process.node,note:mrp.process_node_serviceproduct1
msgid "For Services."
msgstr ""
msgstr "Do usług."
#. module: mrp
#: field:mrp.bom.revision,date:0
addons/multi_company/i18n/ru.po
+135 -136
View File
@@ -7,46 +7,16 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-12-08 11:46+0000\n"
"PO-Revision-Date: 2010-08-03 08:13+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 16:09+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: multi_company
#: help:multi_company.default,object_id:0
msgid "Object affect by this rules"
msgstr "Объект затрагивает эти правила"
#. module: multi_company
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: multi_company
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Ошибка. ЕИМ по умолчанию и закупочная ЕИМ должны иметь одинаковую категорию."
#. module: multi_company
#: constraint:res.partner:0
msgid "The VAT doesn't seem to be correct."
msgstr "НДС выглядит неправильно"
#. module: multi_company
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия"
#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@@ -54,59 +24,41 @@ msgstr "Недопустимое имя модели в определении
#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
msgid ""
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department"
"\n"
"Date: %(date)s\n"
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Please find in attachment a reminder of all your unpaid invoices, for a "
"total amount due of:\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Thanks,\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
msgstr ""
"\n"
"Дата: %(date)s\n"
"\n"
"Уважаемый / уважаемая %(partner_name)s,\n"
"\n"
"Пожалуйста, просмотрите в приложении напоминание о всех не оплаченных вами "
"счетах.\n"
"Всего на сумму: %(followup_amount).2f %(company_currency)s\n"
"\n"
"Спасибо,\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
#. module: multi_company
#: field:multi_company.default,company_dest_id:0
msgid "Default Company"
msgstr "Компания по умолчанию"
#. module: multi_company
#: field:multi_company.default,object_id:0
msgid "Object"
msgstr "Объект"
#. module: multi_company
#: model:ir.module.module,shortdesc:multi_company.module_meta_information
#: view:multi_company.default:0
msgid "Multi Company"
msgstr "Концерн"
#. module: multi_company
#: model:ir.module.module,description:multi_company.module_meta_information
msgid ""
"This module add the possibility to easily manage \n"
" the default value for each object\n"
" "
msgstr ""
#. module: multi_company
#: field:multi_company.default,company_id:0
msgid "Main Company"
msgstr "Головная компания"
#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr "Условие"
#. module: multi_company
#: help:multi_company.default,company_dest_id:0
msgid "Company to store the current record"
msgstr ""
#. module: multi_company
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Некорректный формат XML структуры для просмотра."
#. module: multi_company
#: field:multi_company.default,name:0
msgid "Name"
msgstr "Имя"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия"
#. module: multi_company
#: constraint:product.template:0
@@ -119,77 +71,124 @@ msgid "Odoo Offers"
msgstr "Предложения Odoo"
#. module: multi_company
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Ошибка! Невозможно создать рекурсивную компанию."
#. module: multi_company
#: help:multi_company.default,name:0
msgid "Name it to easily find a record"
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi company"
msgstr "Концерн"
#. module: multi_company
#: model:ir.model,name:multi_company.model_multi_company_default
msgid "multi_company.default"
msgstr ""
#. module: multi_company
#: help:multi_company.default,company_id:0
msgid "Company where the user is connected"
msgstr "Компании, в составе которых находиться пользователь"
#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
msgid "Default Company per Object"
msgstr "Компании по умолчанию для объекта"
#. module: multi_company
#: field:multi_company.default,expression:0
msgid "Expression"
msgstr "Выражение"
#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
msgstr "Предложение Odoo"
#. module: multi_company
#: field:multi_company.default,sequence:0
msgid "Sequence"
msgstr "Последовательность"
"Ошибка. ЕИМ по умолчанию и закупочная ЕИМ должны иметь одинаковую категорию."
#. module: multi_company
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "Ошибка ! Невозможно создать рекурсивную категорию."
#. module: multi_company
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Ошибка! Невозможно создать рекурсивную компанию."
#. module: multi_company
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Некорректный формат XML структуры для просмотра."
#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr ""
#. module: multi_company
#: model:ir.module.module,shortdesc:multi_company.module_meta_information
#: view:multi_company.default:0
msgid "Multi Company"
msgstr "Концерн"
#. module: multi_company
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
#. module: multi_company
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Ошибка: Неправильный штрих-код"
#. module: multi_company
#: help:multi_company.default,expression:0
msgid "Expression, must be True to match"
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"Выбранной компании нет в разрешенных компаниях для этого пользователя"
#. module: multi_company
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: multi_company
#: view:multi_company.default:0
msgid "Returning"
msgstr "Возвращаемое"
#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
msgid "Default company per Object"
msgstr "Компания по умолчанию для объекта"
#. module: multi_company
#: code:addons/multi_company/multi_company.py:0
#, python-format
msgid " (copy)"
msgstr " (копия)"
msgid "Default Company per Object"
msgstr "Компании по умолчанию для объекта"
#. module: multi_company
#: view:multi_company.default:0
msgid "Matching"
msgstr "Сопоставление"
#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr "Условие"
#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
msgstr "Предложение Odoo"
#~ msgid "Object"
#~ msgstr "Объект"
#~ msgid "The VAT doesn't seem to be correct."
#~ msgstr "НДС выглядит неправильно"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Название объекта должно начинаться с x_ и не должно содержать специальных "
#~ "символов !"
#~ msgid "Multi company"
#~ msgstr "Концерн"
#~ msgid "Main Company"
#~ msgstr "Головная компания"
#~ msgid "Name"
#~ msgstr "Имя"
#~ msgid "Sequence"
#~ msgstr "Последовательность"
#~ msgid "Expression"
#~ msgstr "Выражение"
#, python-format
#~ msgid " (copy)"
#~ msgstr " (копия)"
#~ msgid "Object affect by this rules"
#~ msgstr "Объект затрагивает эти правила"
#~ msgid "Default Company"
#~ msgstr "Компания по умолчанию"
#~ msgid "Company where the user is connected"
#~ msgstr "Компании, в составе которых находиться пользователь"
#~ msgid "Default company per Object"
#~ msgstr "Компания по умолчанию для объекта"
addons/point_of_sale/i18n/sv.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 21:48+0000\n"
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2010-10-25 07:16+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: point_of_sale
addons/procurement/i18n/ru.po
+66 -42
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-22 10:51+0000\n"
"PO-Revision-Date: 2010-10-25 17:08+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr ""
msgstr "Планировщики"
#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr ""
msgstr "Сделать закупки"
#. module: procurement
#: help:procurement.order.compute.all,automatic:0
@@ -38,12 +38,12 @@ msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr ""
msgstr "Объединять по..."
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
msgstr ""
msgstr "Планирование"
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -86,7 +86,7 @@ msgstr "Компания"
#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr ""
msgstr "Кол-во во второй ед. изм."
#. module: procurement
#: view:procurement.order:0
@@ -140,7 +140,7 @@ msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules Search"
msgstr ""
msgstr "Искать правила минимальных запасов"
#. module: procurement
#: help:stock.warehouse.orderpoint,product_min_qty:0
@@ -148,6 +148,9 @@ msgid ""
"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Когда виртуальные запасы становятся меньше минимального количества, OpenERP "
"создает запрос на снабжение, чтобы довести виртуальные запасы до "
"максимального количества."
#. module: procurement
#: view:procurement.order.compute.all:0
@@ -157,7 +160,7 @@ msgstr "Параметры планировщика"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Движение ТМЦ"
#. module: procurement
#: selection:procurement.order,state:0
@@ -167,12 +170,12 @@ msgstr "Готово"
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr ""
msgstr "Автоматическая точка заказа"
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr ""
msgstr "Составление свойств"
#. module: procurement
#: selection:procurement.order,state:0
@@ -201,11 +204,13 @@ msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
"Ссылка на документ, создавший этот запрос на снабжение.\n"
"Выполнено OpenERP автоматически."
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
msgstr "Правило минимума ТМЦ"
#. module: procurement
#: field:procurement.order,priority:0
@@ -228,7 +233,7 @@ msgstr "Местоположение"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Комплектовочный лист"
#. module: procurement
#: field:make.procurement,warehouse_id:0
@@ -250,7 +255,7 @@ msgstr "Продукция и местоположения"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute
msgid "Compute Procurement"
msgstr ""
msgstr "Вычислить снабжение"
#. module: procurement
#: model:ir.module.module,shortdesc:procurement.module_meta_information
@@ -289,6 +294,7 @@ msgstr "Количество"
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr ""
"Не достаточный запас и не определено правило минимальной точки заказа."
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -322,6 +328,8 @@ msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
"Если вы составляете запрос на снабжение вручную, вероятно вы хотите "
"использовать изготовление на заказ."
#. module: procurement
#: view:res.company:0
@@ -331,7 +339,7 @@ msgstr "ПМР и Логистическое планирование"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
msgid "Automatic Procurements"
msgstr ""
msgstr "Автоматическое снабжение"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_max_qty:0
@@ -363,12 +371,12 @@ msgstr "Исключения"
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr ""
msgstr "Выделение из заказа на производство или на закупку."
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr ""
msgstr "Параметр"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
@@ -379,7 +387,7 @@ msgstr "Заявка на снабжение"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr ""
msgstr "Вычислить запасы"
#. module: procurement
#: view:procurement.order:0
@@ -422,11 +430,14 @@ msgid ""
"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Когда виртуальные запасы становятся меньше максимального количества, OpenERP "
"создает запрос на снабжение, чтобы довести виртуальные запасы до "
"максимального количества."
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
msgstr "Если остатки ТМЦ меньше 0, это будет действовать как точка заказа"
#. module: procurement
#: view:procurement.order:0
@@ -443,6 +454,11 @@ msgid ""
"background, you may have to wait for a few minutes until it has finished "
"computing."
msgstr ""
"Этот мастер позволяет вам обработать все заказы на снабжение, производство "
"и/или закупку, которые будут обработана в соответствии с их настройками. По "
"умолчанию, планировщик запускается каждую ночь. Вы можете использовать это "
"меню для его принудительного запуска. Помните, что он работает в фоновом "
"режиме, вы должны подождать несколько минут до окончания обработки."
#. module: procurement
#: view:procurement.order:0
@@ -458,7 +474,7 @@ msgstr "Черновик"
#. module: procurement
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: procurement
#: constraint:ir.model:0
@@ -480,6 +496,9 @@ msgid ""
"procurements. All procurements that are not between today and today+range "
"are skipped for futur computation."
msgstr ""
"Это временные рамки, обрабатываемые планировщиком при расчете снабжения. Все "
"снабжение, которое не находится между сегодня и сегодня+срок оставляется для "
"будущих расчетов."
#. module: procurement
#: selection:procurement.order,priority:0
@@ -497,6 +516,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the orderpoint "
"without removing it."
msgstr ""
"Если значение активного поля \"истина\", то это позволит вам скрыть точку "
"заказа"
#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
@@ -506,7 +527,7 @@ msgstr "Активно"
#. module: procurement
#: model:process.node,name:procurement.process_node_procureproducts0
msgid "Procure Products"
msgstr ""
msgstr "Снабжение товарами"
#. module: procurement
#: field:procurement.order,date_planned:0
@@ -522,17 +543,17 @@ msgstr "Исключение"
#: code:addons/procurement/schedulers.py:0
#, python-format
msgid "Automatic OP: %s"
msgstr ""
msgstr "Авто точка зак.: %s"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
msgstr "Автоматическая точка заказа"
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr ""
msgstr "Кратное кол-во"
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
@@ -558,12 +579,12 @@ msgstr "Причина снабжения"
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Qty Multiple must be greater than zero."
msgstr ""
msgstr "Кратное кол-во должно быть больше 0."
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
msgstr "Заказ по максимуму"
#. module: procurement
#: field:procurement.order,date_close:0
@@ -574,19 +595,19 @@ msgstr "Дата закрытия"
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Procurement '%s' is in exception: not enough stock."
msgstr ""
msgstr "Снабжение '%s' - исключительная ситуация: не достаточный запас."
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s State!"
msgstr ""
msgstr "Нельзя удалить заказ(ы) на снабжение в состоянии %s !"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Data Insufficient !"
msgstr ""
msgstr "Недостаточно данных !"
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property_group
@@ -618,7 +639,7 @@ msgstr "Общая информация"
#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr ""
msgstr "Запустить снабжение"
#. module: procurement
#: selection:procurement.order,state:0
@@ -628,7 +649,7 @@ msgstr "Готово"
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will by rounded up to this multiple."
msgstr ""
msgstr "Закупаемое количество будет округляться до кратного."
#. module: procurement
#: view:make.procurement:0
@@ -643,7 +664,7 @@ msgstr "Отмена"
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr ""
msgstr "Режим изменения порядка"
#. module: procurement
#: field:procurement.order,origin:0
@@ -658,7 +679,7 @@ msgstr "Не срочно"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
msgstr "Вычисление всех планировщиков"
#. module: procurement
#: view:procurement.order:0
@@ -677,7 +698,7 @@ msgstr "Детали"
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
msgid "Procurement Exceptions"
msgstr ""
msgstr "Исключитель"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -710,7 +731,7 @@ msgstr "ТМЦ"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
msgstr ""
msgstr "Временный"
#. module: procurement
#: field:mrp.property,description:0
@@ -726,7 +747,7 @@ msgstr "мин."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Rules"
msgstr ""
msgstr "Правила количеств"
#. module: procurement
#: selection:procurement.order,state:0
@@ -766,7 +787,7 @@ msgstr "Резервирование"
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr ""
msgstr "Способ снабжения зависит от вида ТМЦ."
#. module: procurement
#: view:make.procurement:0
@@ -774,6 +795,8 @@ msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
"Этот мастер будет планировать снабжение этой продукцией. Процесс снабжения "
"может генерировать задачи, заказы на производство, заказы на закупку."
#. module: procurement
#: field:mrp.property,name:0
@@ -789,7 +812,7 @@ msgstr "макс."
#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr ""
msgstr "Вторая ед. изм."
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -802,13 +825,14 @@ msgstr ""
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
#: view:procurement.order.compute.all:0
msgid "Compute Schedulers"
msgstr ""
msgstr "Вычислить планировщики"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
"Мастер проверит все правила минимальных запасов и создаст заказ на снабжение."
#. module: procurement
#: field:procurement.order,product_uom:0
@@ -828,7 +852,7 @@ msgstr "Весьма срочно"
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
msgstr "Авто точка заказа"
#. module: procurement
#: view:procurement.order:0
@@ -838,13 +862,13 @@ msgstr "Детали снабжения"
#. module: procurement
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Для объектов osv_memory правила не поддерживаются !"
#. module: procurement
#: code:addons/procurement/schedulers.py:0
#, python-format
msgid "SCHEDULER"
msgstr ""
msgstr "ПЛАНИРОВЩИК"
#~ msgid "Temporary Procurement Exceptions"
#~ msgstr "Временные исключения снабжения"
addons/product/i18n/ru.po
+1912 -1301
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File diff suppressed because it is too large Load Diff
addons/purchase/i18n/ru.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-24 15:52+0000\n"
"PO-Revision-Date: 2010-10-25 17:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-10-25 04:38+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
@@ -179,7 +179,7 @@ msgstr "С уважением,"
#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr ""
msgstr "Чистый итог:"
#. module: purchase
#: selection:purchase.order,state:0
@@ -295,7 +295,7 @@ msgstr "Подтверждено"
#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr ""
msgstr "Получение ТМЦ"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -570,7 +570,7 @@ msgstr "Запрос цен, предложенный системой."
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr ""
msgstr "Счет на упаковку"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
addons/purchase_analytic_plans/i18n/ru.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 15:20+0000\n"
"PO-Revision-Date: 2010-10-25 07:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-10-25 04:38+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase_analytic_plans
addons/sale/i18n/ru.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-24 17:27+0000\n"
"PO-Revision-Date: 2010-10-25 07:16+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-10-25 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
addons/sale_analytic_plans/i18n/ru.po
+17 -4
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 14:34+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 17:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-09-29 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale_analytic_plans
@@ -21,6 +21,14 @@ msgstr ""
msgid "Analytic Distribution"
msgstr "Аналитическое распределение"
#. module: sale_analytic_plans
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: sale_analytic_plans
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -30,3 +38,8 @@ msgstr "Неправильный XML для просмотра архитект
#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
msgid "Sales Analytic Distribution Management"
msgstr ""
#. module: sale_analytic_plans
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr "Позиция заказа"
addons/sale_mrp/i18n/ru.po
+61
View File
@@ -0,0 +1,61 @@
# Russian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:47+0000\n"
"PO-Revision-Date: 2010-10-25 14:22+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale_mrp
#: help:mrp.production,sale_ref:0
msgid "Indicate the Customer Reference from sale order."
msgstr ""
#. module: sale_mrp
#: help:mrp.production,sale_name:0
msgid "Indicate the name of sale order."
msgstr ""
#. module: sale_mrp
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: sale_mrp
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: sale_mrp
#: field:mrp.production,sale_name:0
msgid "Sale Name"
msgstr ""
#. module: sale_mrp
#: model:ir.model,name:sale_mrp.model_mrp_production
msgid "Manufacturing Order"
msgstr "Производственный заказ"
#. module: sale_mrp
#: field:mrp.production,sale_ref:0
msgid "Sale Reference"
msgstr ""
#. module: sale_mrp
#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
msgid "Sales and MRP Management"
msgstr ""
addons/stock/i18n/ru.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:47+0000\n"
"PO-Revision-Date: 2010-10-24 15:35+0000\n"
"PO-Revision-Date: 2010-10-25 07:16+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2010-10-25 04:38+0000\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
addons/wiki_faq/i18n/ru.po
+27
View File
@@ -0,0 +1,27 @@
# Russian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:47+0000\n"
"PO-Revision-Date: 2010-10-25 13:55+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: wiki_faq
#: model:ir.module.module,description:wiki_faq.module_meta_information
msgid ""
"This module provides a wiki FAQ Template\n"
" "
msgstr ""
"Этот модуль предоставляет шаблон ЧаВо\n"
" "