diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index e5a7ff528f4..a5532964919 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-07 22:55+0000\n" +"PO-Revision-Date: 2010-07-10 11:35+0000\n" "Last-Translator: Pomazan Bogdan \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: 2010-07-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -113,7 +113,7 @@ msgstr "Распечатать налоговый отчет" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "Предок" +msgstr "Контрагент" #. module: account #: selection:account.move,type:0 @@ -131,7 +131,7 @@ msgstr "Остаток" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Знак основного кода" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -162,7 +162,7 @@ msgstr "Централизация Дебета" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "Подтверить черновики счетов" +msgstr "Подтвердить черновики счетов" #. module: account #: help:account.payment.term.line,days2:0 @@ -514,7 +514,7 @@ msgstr "Периодическая обработка" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "Состояния проводок аналитики" +msgstr "Состояние проводок аналитического учета" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -525,7 +525,7 @@ msgstr "Шаблоны кодов налога" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "Счет поставщика" +msgstr "Счет-фактура поставщика" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -685,7 +685,7 @@ msgstr "Подитог:" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "Проводки аналитики" +msgstr "Проводки аналитического учета" #. module: account #: selection:account.subscription,period_type:0 @@ -718,7 +718,7 @@ msgstr "Выберите период для проведения анализа #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Символ кода налога" #. module: account #: help:res.partner,credit:0 @@ -1155,12 +1155,12 @@ msgstr "Период с" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "Мультиплановые счета" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Журнал продаж" #. module: account #: help:account.model.line,amount_currency:0 @@ -1171,7 +1171,7 @@ msgstr "Сумма выраженная в дополнительной друг #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Шаблон финансовой области" #. module: account #: field:account.payment.term,line_ids:0 @@ -1212,7 +1212,7 @@ msgstr "Список шаблонов налогов" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Счет импорта" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1228,6 +1228,11 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Это позволит выбрать текущий валютный курс для расчета сумм в сделке. В " +"большинстве стран правового метода является \"средний\", но лишь немногие " +"программные системы способны управлять этим. Так что если вы импортируете из " +"другого программного обеспечения системы вы можете использовать курс на " +"дату. Входящие сделки всегда используют ставку на сегодняшний день." #. module: account #: field:account.account,company_currency_id:0 @@ -1237,12 +1242,12 @@ msgstr "Валюта компании" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Fiscal Position Template Account Mapping" -msgstr "" +msgstr "Шаблон структуры счетов финансовой области" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Основной аналитический счет" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1252,12 +1257,12 @@ msgstr "Сверить со списанием" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Налоговые / базовая сумма" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Кол-во цифр для использования в коде счета" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -1282,7 +1287,7 @@ msgstr "Фиксированная величина" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "" +msgstr "Аналитический Кредит" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -1300,12 +1305,12 @@ msgstr "Не сверенные транзакции" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Структура налога" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Продолжить" #. module: account #: field:account.payment.term.line,value:0 @@ -1360,7 +1365,7 @@ msgstr "Вид" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Все" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1390,7 +1395,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Электронный файл" #. module: account #: view:res.partner:0 @@ -1439,23 +1444,23 @@ msgstr "Журнал" #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Подчиненный счет" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "" +msgstr "Показать историю" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Дата начала" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " -msgstr "" +msgstr "Показать счета " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line @@ -1521,7 +1526,7 @@ msgstr "Поставщик" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "тел.:" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -1556,7 +1561,7 @@ msgstr "Движение счета" #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Основной план счетов на основе шаблона" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -1567,7 +1572,7 @@ msgstr "" #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Основной код" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 @@ -1612,7 +1617,7 @@ msgstr "Ссылка на партнера" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Счета дебиторской и кредиторской задолженности" #. module: account #: view:account.subscription:0 @@ -1687,7 +1692,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Закрыть период" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1707,7 +1712,7 @@ msgstr "Номер счета" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Пропустить" #. module: account #: field:account.invoice,period_id:0 @@ -1728,12 +1733,12 @@ msgstr "Открыть повторно" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Вы действительно хотите создать проводки?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Включить в базовую сумму" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1810,7 +1815,7 @@ msgstr "Продажа" #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Далее" #. module: account #: help:res.partner,property_account_position:0 @@ -1818,11 +1823,13 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the the " "partner." msgstr "" +"Финансовая область будет определять налоги и счета, используемые для " +"контрагента." #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Дата или Код" #. module: account #: field:account.analytic.account,user_id:0 @@ -2014,7 +2021,7 @@ msgstr "Возврат средств клиенту" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Сумма налога" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2062,7 +2069,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Черновик счета" #. module: account #: model:account.account.type,name:account.account_type_expense @@ -2265,7 +2272,7 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Создать финансовый год" #. module: account #: field:product.template,taxes_id:0 @@ -3224,7 +3231,7 @@ msgstr "Налоги" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Закрыть учетный год с новыми проводками" #. module: account #: selection:account.account,currency_mode:0 @@ -3673,7 +3680,7 @@ msgstr "" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +msgstr "Определить отчетный год и выбрать план счетов" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 @@ -3762,7 +3769,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Fiscal Position Template Tax Mapping" -msgstr "" +msgstr "Структура налоговых шаблонов для финансовой области" #. module: account #: rml:account.invoice:0 @@ -4102,7 +4109,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Отдельные последовательности журнала" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 @@ -4403,7 +4410,7 @@ msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Последовательности отчетного года" #. module: account #: view:account.model.line:0 @@ -4509,7 +4516,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "" +msgstr "Согласованные проводки" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model @@ -4550,7 +4557,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Настройки бухгалтерского учета для контрагента-поставщика" #. module: account #: view:account.analytic.account:0 @@ -5196,7 +5203,7 @@ msgstr "Данный месяц" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Знак в отчётах" #. module: account #: help:account.move.line,currency_id:0 @@ -5541,7 +5548,7 @@ msgstr "" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Печать Даты:" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger @@ -5703,7 +5710,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Остаток по аналитике" #. module: account #: wizard_field:account_use_models,init_form,model:0 @@ -5955,7 +5962,7 @@ msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" -msgstr "" +msgstr "Вычислить даты проводки" #. module: account #: view:board.board:0 diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index 0dfe435544d..a46739a07a8 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-18 15:21+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-10 11:40+0000\n" +"Last-Translator: Pomazan Bogdan \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: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -22,6 +22,8 @@ msgid "" "Number of hours that can be invoiced plus those that already have been " "invoiced." msgstr "" +"Количество часов, которое может быть выставлено в счете, а также те, которые " +"уже были выставлены к оплате." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -31,17 +33,20 @@ msgstr "Итого часов по пользователям" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "" +msgstr "Последняя дата выписки счета" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." msgstr "" +"Вычислено, с использованием формулы: Максимальная цена по Счету - Итоговая " +"сумма по выставленным счета." #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Quantity - Hours Tot." msgstr "" +"Вычисленное используя формулу: Максимальное Количество - Всего Часов." #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all @@ -52,7 +57,7 @@ msgstr "Все счета аналитики" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open msgid "My Current Accounts" -msgstr "" +msgstr "Мои текущие счета" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 @@ -62,12 +67,12 @@ msgstr "Неправильный XML для просмотра архитект #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." -msgstr "" +msgstr "Дата последнего счета, созданного для этого аналитического счета." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theorical Revenue" -msgstr "" +msgstr "Теоретический доход" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 @@ -77,7 +82,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "" +msgstr "Вычисленное используя формулу: Доход теоретический - Общая Стоимость" #. module: account_analytic_analysis #: constraint:ir.model:0 @@ -96,23 +101,23 @@ msgstr "Новый счет аналитики" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theorical Margin" -msgstr "" +msgstr "Теоретическая маржа" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "" +msgstr "Реальный размер маржи (%)" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open msgid "Current Analytic Accounts" -msgstr "" +msgstr "Текущие счета аналитики" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." -msgstr "" +msgstr "Дата последней работы сделанной на этом счете." #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -120,21 +125,23 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" +"Если счет составлен из расходов, это дата последней работы и затраты, " +"которые были при выставлении счета." #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Invoicing" -msgstr "" +msgstr "Выставление счетов" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "" +msgstr "Дата Последней Стоимости / Работы" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "" +msgstr "Общая Стоимость" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -142,11 +149,13 @@ msgid "" "Number of hours you spent on the analytic account (from timesheet). It " "computes on all journal of type 'general'." msgstr "" +"Количество часов, которые Вы истратили на аналитический счет (из табеля). " +"Вычисляется по всем журналам типа 'Общий'." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Hours" -msgstr "" +msgstr "Оставшиеся часы" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -166,7 +175,7 @@ msgstr "Пользователь" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending msgid "My Pending Accounts" -msgstr "" +msgstr "Мои Незаконченные Отчеты" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my @@ -177,13 +186,13 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" +msgstr "Вычисленно используя формулу: Общая сумма по счету - Общая Стоимость" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed msgid "My Accounts" -msgstr "" +msgstr "Мои аккаунты" #. module: account_analytic_analysis #: model:ir.module.module,description:account_analytic_analysis.module_meta_information @@ -196,12 +205,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" -msgstr "" +msgstr "Не выставлено Часов" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Hours Tot" -msgstr "" +msgstr "Часов всего" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_account @@ -216,43 +225,43 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Сумма к оплате" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 msgid "Financial Project Management" -msgstr "" +msgstr "Финансовое Управление Проектом" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "" +msgstr "Дата последнего счета расходов" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "" +msgstr "Сумма не выставлена" #. 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 "Счета аналитики в ожидании" +msgstr "Незаконченные Аналитические Отчеты" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Hours" -msgstr "" +msgstr "Выставленные часы" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "" +msgstr "Реальная маржа" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "" +msgstr "Итого сумма к оплате заказчику для этого счета." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -263,6 +272,7 @@ msgstr "Итоги в часах по месяцам" #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." msgstr "" +"Вычислить, используя формулу: (Реальная Маржа / общий объем расходов) * 100." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -270,6 +280,8 @@ msgid "" "Number of hours (from journal of type 'general') that can be invoiced if you " "invoice based on analytic account." msgstr "" +"Количество часов (из журнала типа \"Общие\"), которые могут быть занесены в " +"счет, если счет основан на аналитическом счету." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -279,7 +291,7 @@ msgstr "Счета аналитики" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "" +msgstr "Оставшийся доход" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -287,6 +299,8 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" +"Если счет основан на аналитическом счете, оставшуюся сумму вы можете " +"выставить клиенту на основе совокупного объема расходов." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -296,7 +310,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Hours (real)" -msgstr "" +msgstr "Доход за Часы (реальные)" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,unit_amount:0 @@ -326,7 +340,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" -msgstr "" +msgstr "Все не выставленные записи" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -334,3 +348,5 @@ msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." msgstr "" +"Общий объем расходов на этот счет. Он включает в себя реальные затраты (из " +"счетов) и косвенные издержки, как и время, затраченное по табелям." diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index 48857702160..a674babca2c 100644 --- a/addons/account_followup/i18n/ru.po +++ b/addons/account_followup/i18n/ru.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:23+0000\n" -"Last-Translator: Sergei Kostigoff \n" +"PO-Revision-Date: 2010-07-10 16:56+0000\n" +"Last-Translator: Pomazan Bogdan \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: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Date :" -msgstr "" +msgstr "Дата :" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,partner_ids:0 @@ -40,7 +40,7 @@ msgstr "Все проводки к оплате" #. module: account_followup #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия." #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -87,7 +87,7 @@ msgstr "Дебет" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "Email Settings" -msgstr "" +msgstr "Параметры эл. почты" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -151,7 +151,7 @@ msgstr "Компания" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Invoice Date" -msgstr "" +msgstr "Дата счета-фактуры" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -186,7 +186,7 @@ msgstr "Критерии дальнейших действий" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "Partner Selection" -msgstr "" +msgstr "Выбор партнера" #. module: account_followup #: constraint:ir.ui.view:0 @@ -242,7 +242,7 @@ msgstr "" #. module: account_followup #: wizard_button:account_followup.followup.print.all,summary,end:0 msgid "Ok" -msgstr "" +msgstr "Ок" #. module: account_followup #: field:account_followup.followup,name:0 @@ -264,7 +264,7 @@ msgstr "Конец месяца" #: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(company_name)s: User's Company name" -msgstr "" +msgstr "%(company_name): Название компании пользователя" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -275,7 +275,7 @@ msgstr "" #. module: account_followup #: view:account_followup.followup:0 msgid "Lines" -msgstr "" +msgstr "Линии" #. module: account_followup #: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard @@ -312,7 +312,7 @@ msgstr "" #: wizard_view:account_followup.followup.print.all,summary:0 #: wizard_field:account_followup.followup.print.all,summary,summary:0 msgid "Summary" -msgstr "" +msgstr "Сводка" #. module: account_followup #: view:account_followup.followup.line:0 @@ -439,7 +439,7 @@ msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Maturity Date" -msgstr "" +msgstr "Срок платежа" #. module: account_followup #: view:account_followup.followup.line:0 diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po index 743bf14ab02..71790c25bb9 100644 --- a/addons/account_invoice_layout/i18n/ru.po +++ b/addons/account_invoice_layout/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2008-11-03 17:56+0000\n" -"Last-Translator: Sergei Kostigoff \n" +"PO-Revision-Date: 2010-07-11 09:01+0000\n" +"Last-Translator: Pomazan Bogdan \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: 2010-06-22 04:11+0000\n" +"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -48,7 +48,7 @@ msgstr "Название" #. module: account_invoice_layout #: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message msgid "Invoices with Layout and Message" -msgstr "" +msgstr "Счет-фактура с макетом и сообщением" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -119,7 +119,7 @@ msgstr "Ссылка на клиента:" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid ")" -msgstr "" +msgstr ")" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -209,7 +209,7 @@ msgstr "Продукт" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 msgid "Invoices with Layout" -msgstr "" +msgstr "Счет-фактура с макетом" #. module: account_invoice_layout #: rml:account.invoice.layout:0 diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po index 448159269a0..bf83119b853 100644 --- a/addons/account_payment/i18n/ru.po +++ b/addons/account_payment/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2008-11-03 18:51+0000\n" -"Last-Translator: Sergei Kostigoff \n" +"PO-Revision-Date: 2010-07-11 09:03+0000\n" +"Last-Translator: Pomazan Bogdan \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: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-07-12 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -39,7 +39,7 @@ msgstr "" #. module: account_payment #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия." #. module: account_payment #: view:payment.line:0 @@ -283,7 +283,7 @@ msgstr "" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "" +msgstr "Связь" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -309,7 +309,7 @@ msgstr "" #: view:payment.type:0 #: help:payment.type,name:0 msgid "Payment Type" -msgstr "" +msgstr "Способ оплаты" #. module: account_payment #: help:payment.line,amount_currency:0 @@ -526,7 +526,7 @@ msgstr "" #. module: account_payment #: field:payment.line,company_currency:0 msgid "Company Currency" -msgstr "" +msgstr "Валюта компании" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main diff --git a/addons/account_report/i18n/ru.po b/addons/account_report/i18n/ru.po index a56c044a359..3e52fa8766e 100644 --- a/addons/account_report/i18n/ru.po +++ b/addons/account_report/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2008-11-03 18:54+0000\n" -"Last-Translator: Sergei Kostigoff \n" +"PO-Revision-Date: 2010-07-10 17:01+0000\n" +"Last-Translator: Pomazan Bogdan \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: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report @@ -26,12 +26,12 @@ msgstr "Индикатор" #. module: account_report #: wizard_field:print.indicators.pdf,init,file:0 msgid "Select a PDF File" -msgstr "" +msgstr "Выберете PDF документ" #. module: account_report #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия." #. module: account_report #: view:account.report.report:0 @@ -46,7 +46,7 @@ msgstr "Предок" #. module: account_report #: field:account.report.report,disp_graph:0 msgid "Display As Graph" -msgstr "" +msgstr "Показать как график" #. module: account_report #: view:account.report.report:0 @@ -143,7 +143,7 @@ msgstr "" #. module: account_report #: wizard_button:print.indicators,init,next:0 msgid "Next" -msgstr "" +msgstr "Далее" #. module: account_report #: model:ir.module.module,shortdesc:account_report.module_meta_information @@ -154,7 +154,7 @@ msgstr "" #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 msgid "Print" -msgstr "" +msgstr "Печать" #. module: account_report #: field:account.report.report,type:0 @@ -195,7 +195,7 @@ msgstr "" #. module: account_report #: wizard_field:print.indicators,init,select_base:0 msgid "Choose Criteria" -msgstr "" +msgstr "Выберите критерии" #. module: account_report #: view:account.report.report:0 @@ -321,7 +321,7 @@ msgstr "" #. module: account_report #: field:account.report.history,period_id:0 msgid "Period" -msgstr "" +msgstr "Период" #. module: account_report #: view:account.report.report:0 @@ -338,12 +338,12 @@ msgstr "Описание операторов" #: wizard_button:print.indicators,next,end:0 #: wizard_button:print.indicators.pdf,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Отмена" #. module: account_report #: field:account.report.report,child_ids:0 msgid "Children" -msgstr "" +msgstr "Дети" #. module: account_report #: constraint:ir.model:0 @@ -402,7 +402,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other msgid "Other reports" -msgstr "" +msgstr "Другие отчеты" #. module: account_report #: view:account.report.report:0 @@ -414,7 +414,7 @@ msgstr "" #. module: account_report #: rml:print.indicators:0 msgid ")" -msgstr "" +msgstr ")" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal @@ -431,7 +431,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account_report.report_print_indicators #: rml:print.indicators:0 msgid "Indicators" -msgstr "" +msgstr "Индикаторы" #. module: account_report #: wizard_view:print.indicators.pdf,init:0 @@ -454,7 +454,7 @@ msgstr "Название" #. module: account_report #: wizard_field:print.indicators,next,base_selection:0 msgid "Select Criteria" -msgstr "" +msgstr "Выбор критерия" #. module: account_report #: view:account.report.report:0 @@ -464,7 +464,7 @@ msgstr "" #. module: account_report #: field:account.report.history,fiscalyear_id:0 msgid "Fiscal Year" -msgstr "" +msgstr "Финансовый год" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree @@ -477,12 +477,12 @@ msgstr "Пользовательскаяя отчетность" #. module: account_report #: rml:print.indicators:0 msgid "Page" -msgstr "" +msgstr "Страница" #. module: account_report #: selection:account.report.report,type:0 msgid "View" -msgstr "" +msgstr "Просмотр" #. module: account_report #: rml:print.indicators:0 diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po index 83ba2a80dea..35c3707987d 100644 --- a/addons/account_voucher/i18n/ru.po +++ b/addons/account_voucher/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:29+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-11 09:15+0000\n" +"Last-Translator: Pomazan Bogdan \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: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -36,12 +36,12 @@ msgstr "" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "State :" -msgstr "" +msgstr "Статус:" #. module: account_voucher #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия." #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -61,7 +61,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,company_id:0 msgid "Company" -msgstr "" +msgstr "Компания" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -69,17 +69,17 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form msgid "Journal Voucher" -msgstr "" +msgstr "Журнальный ваучер" #. module: account_voucher #: rml:voucher.cash_receipt.drcr:0 msgid "," -msgstr "" +msgstr "," #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Установить в 'Черновик'" #. module: account_voucher #: wizard_button:account.voucher.open,init,open:0 @@ -94,13 +94,13 @@ msgstr "" #. module: account_voucher #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Всего кредит" #. module: account_voucher #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Счет" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -110,7 +110,7 @@ msgstr "" #. module: account_voucher #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Уровень" #. module: account_voucher #: view:account.move:0 @@ -120,14 +120,14 @@ msgstr "Проводка по счету" #. module: account_voucher #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Всего дебет" #. module: account_voucher #: field:account.voucher,amount:0 #: field:account.voucher.line,amount:0 #: rml:voucher.cash_amount:0 msgid "Amount" -msgstr "" +msgstr "Количество" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -150,7 +150,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Счет аналитического учета" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -189,18 +189,18 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Create" -msgstr "" +msgstr "Создать" #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.account.template,type1:0 msgid "None" -msgstr "" +msgstr "Отсутствует" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Номер" #. module: account_voucher #: view:account.move:0 @@ -215,13 +215,13 @@ msgstr "Состояние" #: selection:account.voucher.line,type:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Debit" -msgstr "" +msgstr "Дебет" #. module: account_voucher #: field:account.voucher,type:0 #: field:account.voucher.line,type:0 msgid "Type" -msgstr "" +msgstr "Тип" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list @@ -245,7 +245,7 @@ msgstr "" #: field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" -msgstr "" +msgstr "Товарный чек" #. module: account_voucher #: wizard_view:account.voucher.open,init:0 @@ -273,7 +273,7 @@ msgstr "" #: field:account.voucher,partner_id:0 #: field:account.voucher.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form @@ -289,7 +289,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валюта" #. module: account_voucher #: view:account.move:0 @@ -317,7 +317,7 @@ msgstr "" #. module: account_voucher #: field:account.account,open_bal:0 msgid "Opening Balance" -msgstr "" +msgstr "Начальное сальдо" #. module: account_voucher #: selection:account.voucher,state:0 @@ -325,13 +325,13 @@ msgstr "" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Проформа" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list @@ -356,13 +356,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher,date:0 msgid "Date" -msgstr "" +msgstr "Дата" #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid ":" -msgstr "" +msgstr ":" #. module: account_voucher #: field:account.account,type1:0 @@ -387,7 +387,7 @@ msgstr "" #: selection:account.voucher.line,type:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Credit" -msgstr "" +msgstr "Кредит" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -398,7 +398,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Тип ссылки" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher @@ -408,7 +408,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Период" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list @@ -423,7 +423,7 @@ msgstr "Общая информация" #. module: account_voucher #: wizard_field:account.voucher.open,init,period_ids:0 msgid "Periods" -msgstr "" +msgstr "Периоды" #. module: account_voucher #: view:account.voucher:0 @@ -431,14 +431,14 @@ msgstr "" #: wizard_button:account.voucher.open,init,end:0 #: selection:account.voucher.open,init,state:0 msgid "Cancel" -msgstr "" +msgstr "Отмена" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,state:0 #: selection:account.voucher.open,init,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Проформа" #. module: account_voucher #: constraint:ir.model:0 @@ -451,7 +451,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Other Info" -msgstr "" +msgstr "Прочая информация" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information @@ -472,13 +472,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" -msgstr "" +msgstr "Описание" #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Canceled" -msgstr "" +msgstr "Отменено" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -493,13 +493,13 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list msgid "Bank Receipt" -msgstr "" +msgstr "Квитанция банка" #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "-" -msgstr "" +msgstr "-" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -518,7 +518,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,ref:0 msgid "Ref." -msgstr "" +msgstr "Ссылка" #. module: account_voucher #: selection:account.voucher,state:0 @@ -526,12 +526,12 @@ msgstr "" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Posted" -msgstr "" +msgstr "Проведено" #. module: account_voucher #: field:account.voucher,name:0 msgid "Name" -msgstr "" +msgstr "Название" #. module: account_voucher #: field:account.voucher,move_ids:0 @@ -546,12 +546,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Проводка по счету" #. module: account_voucher #: view:account.voucher:0 msgid "Entry Lines" -msgstr "" +msgstr "Строки проводок" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form @@ -597,4 +597,4 @@ msgstr "" #: field:account.account,journal_id:0 #: field:account.voucher,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" diff --git a/addons/analytic_journal_billing_rate/i18n/ru.po b/addons/analytic_journal_billing_rate/i18n/ru.po index 1b8c3fac862..8ed33f027b8 100644 --- a/addons/analytic_journal_billing_rate/i18n/ru.po +++ b/addons/analytic_journal_billing_rate/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 08:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-11 09:18+0000\n" +"Last-Translator: Pomazan Bogdan \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: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate @@ -24,7 +24,7 @@ msgstr "Неправильный XML для просмотра архитект #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Книга аналитики" #. module: analytic_journal_billing_rate #: constraint:ir.model:0 @@ -42,7 +42,7 @@ msgstr "" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Счет аналитического учета" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid diff --git a/addons/audittrail/i18n/ru.po b/addons/audittrail/i18n/ru.po index 88479f08b1a..b1e9cebc14a 100644 --- a/addons/audittrail/i18n/ru.po +++ b/addons/audittrail/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 12:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-11 09:27+0000\n" +"Last-Translator: Pomazan Bogdan \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: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-07-12 03:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -32,12 +32,12 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,log_id:0 msgid "Log" -msgstr "" +msgstr "Журнал" #. module: audittrail #: selection:audittrail.rule,state:0 msgid "Subscribed" -msgstr "" +msgstr "Подписка" #. module: audittrail #: view:audittrail.log:0 @@ -47,7 +47,7 @@ msgstr "" #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" -msgstr "" +msgstr "Создать" #. module: audittrail #: wizard_view:audittrail.view.log,init:0 @@ -57,27 +57,27 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,state:0 msgid "State" -msgstr "" +msgstr "Состояние" #. module: audittrail #: selection:audittrail.rule,state:0 msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: audittrail #: field:audittrail.log.line,old_value:0 msgid "Old Value" -msgstr "" +msgstr "Старое значение" #. module: audittrail #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия." #. module: audittrail #: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log msgid "View log" -msgstr "" +msgstr "Просмотреть журнал" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line @@ -87,7 +87,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,method:0 msgid "Method" -msgstr "" +msgstr "Метод" #. module: audittrail #: wizard_field:audittrail.view.log,init,from:0 @@ -107,7 +107,7 @@ msgstr "" #. module: audittrail #: selection:audittrail.log,method:0 msgid "Write" -msgstr "" +msgstr "Написать" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_action_audittrail @@ -122,18 +122,18 @@ msgstr "" #. module: audittrail #: view:audittrail.rule:0 msgid "Subscribe" -msgstr "" +msgstr "Подписаться" #. module: audittrail #: selection:audittrail.log,method:0 msgid "Read" -msgstr "" +msgstr "Читать" #. module: audittrail #: field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" -msgstr "" +msgstr "Объект" #. module: audittrail #: view:audittrail.rule:0 @@ -162,12 +162,12 @@ msgstr "" #. module: audittrail #: field:audittrail.log,timestamp:0 msgid "Date" -msgstr "" +msgstr "Дата" #. module: audittrail #: field:audittrail.log,user_id:0 msgid "User" -msgstr "" +msgstr "Пользователь" #. module: audittrail #: view:audittrail.log:0 @@ -182,7 +182,7 @@ msgstr "Неправильный XML для просмотра архитект #. module: audittrail #: field:audittrail.log,name:0 msgid "Name" -msgstr "" +msgstr "Название" #. module: audittrail #: field:audittrail.log,line_ids:0 @@ -197,7 +197,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" -msgstr "" +msgstr "Поля" #. module: audittrail #: view:audittrail.rule:0 @@ -212,7 +212,7 @@ msgstr "" #. module: audittrail #: view:audittrail.rule:0 msgid "UnSubscribe" -msgstr "" +msgstr "Отписаться" #. module: audittrail #: field:audittrail.rule,log_write:0 @@ -232,7 +232,7 @@ msgstr "" #. module: audittrail #: selection:audittrail.log,method:0 msgid "Delete" -msgstr "" +msgstr "Удалить" #. module: audittrail #: wizard_button:audittrail.view.log,init,open:0 @@ -247,7 +247,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,name:0 msgid "Rule Name" -msgstr "" +msgstr "Название правила" #. module: audittrail #: field:audittrail.rule,log_read:0 @@ -257,7 +257,7 @@ msgstr "" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree msgid "Logs" -msgstr "" +msgstr "Журналы" #. module: audittrail #: field:audittrail.log.line,new_value:0 @@ -292,7 +292,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,user_id:0 msgid "Users" -msgstr "" +msgstr "Пользователи" #. module: audittrail #: field:audittrail.log.line,old_value_text:0 @@ -302,7 +302,7 @@ msgstr "" #. module: audittrail #: wizard_button:audittrail.view.log,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Отмена" #. module: audittrail #: field:audittrail.rule,log_unlink:0 diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index 79b883c0236..b1ef4f5ca13 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -61,7 +61,6 @@ class base_action_rule(osv.osv): _columns = { 'name': fields.many2one('ir.model', 'Object', required=True), - 'max_level': fields.integer('Max Level', help='Specifies maximum level.'), 'create_date': fields.datetime('Create Date', readonly=1), 'active': fields.boolean('Active', help="If the active field is set to False,\ it will allow you to hide the rule without removing it."), @@ -111,19 +110,16 @@ the rule to mark CC(mail to any other person defined in actions)."), \nNote: This is case sensitive search."), 'server_action_id': fields.many2one('ir.actions.server', 'Server Action', help="Describes the action name.\neg:on which object which action to be taken on basis of which condition"), 'filter_id':fields.many2one('ir.filters', 'Filter', required=False), - 'domain':fields.char('Domain', size=124, required=False, readonly=False), } _defaults = { 'active': lambda *a: True, - 'max_level': lambda *a: 15, 'trg_date_type': lambda *a: 'none', 'trg_date_range_type': lambda *a: 'day', 'act_mail_to_user': lambda *a: 0, 'act_remind_partner': lambda *a: 0, 'act_remind_user': lambda *a: 0, 'act_mail_to_watchers': lambda *a: 0, - 'domain': lambda *a: '[]' } _order = 'sequence' @@ -249,9 +245,13 @@ the rule to mark CC(mail to any other person defined in actions)."), @param uid: the current user’s ID for security checks, @param context: A standard dictionary for contextual values """ ok = True - if eval(action.domain): - obj_ids = obj._table.search(cr, uid, eval(action.domain), context=context) - if not obj.id in obj_ids: + if action.filter_id: + if action.name.model == action.filter_id.model_id: + context.update(eval(action.filter_id.context)) + obj_ids = obj._table.search(cr, uid, eval(action.filter_id.domain), context=context) + if not obj.id in obj_ids: + ok = False + else: ok = False if hasattr(obj, 'user_id'): ok = ok and (not action.trg_user_id.id or action.trg_user_id.id==obj.user_id.id) @@ -344,9 +344,6 @@ the rule to mark CC(mail to any other person defined in actions)."), if not scrit: scrit = [] for action in self.browse(cr, uid, ids): - level = action.max_level - if not level: - break model_obj = self.pool.get(action.name.model) for obj in objects: ok = self.do_check(cr, uid, action, obj, context=context) @@ -391,7 +388,6 @@ the rule to mark CC(mail to any other person defined in actions)."), if ok: self.do_action(cr, uid, action, model_obj, obj, context) break - level -= 1 context.update({'action': False}) return True diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml index 36140e62649..ef0b70ebdc2 100644 --- a/addons/base_action_rule/base_action_rule_view.xml +++ b/addons/base_action_rule/base_action_rule_view.xml @@ -17,8 +17,6 @@ - - @@ -96,10 +94,9 @@ tree - - - + + diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po index 73a7999b29e..a20fea0d577 100644 --- a/addons/base_setup/i18n/pl.po +++ b/addons/base_setup/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 08:51+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-11 21:40+0000\n" +"Last-Translator: Maciej Jędrusik \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: 2010-06-22 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-07-12 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -254,7 +254,7 @@ msgstr "Ulica" #. module: base_setup #: wizard_button:base_setup.base_setup,finish,menu:0 msgid "Use Directly" -msgstr "" +msgstr "Użyj bezpośrednio" #. module: base_setup #: wizard_button:base_setup.base_setup,init,menu:0 diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py index a490a800beb..f23b61df5ea 100644 --- a/addons/crm/__openerp__.py +++ b/addons/crm/__openerp__.py @@ -85,6 +85,8 @@ Create dashboard for CRM that includes: 'wizard/crm_forward_to_partner_view.xml', 'wizard/crm_send_email_view.xml', + 'wizard/crm_custom_create_menu_view.xml', + 'crm_view.xml', 'crm_action_rule_view.xml', diff --git a/addons/crm/board_crm_statistical_view.xml b/addons/crm/board_crm_statistical_view.xml index b23fdeac1cd..01d0472c21e 100644 --- a/addons/crm/board_crm_statistical_view.xml +++ b/addons/crm/board_crm_statistical_view.xml @@ -36,7 +36,7 @@ - + @@ -60,7 +60,7 @@ - Number of Opportunities by stage + Planned revenue by user and stage crm.lead.report form graph,tree,form @@ -93,7 +93,7 @@ diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml index ed6044a6fd6..ccaf0f7e35c 100644 --- a/addons/crm/board_crm_view.xml +++ b/addons/crm/board_crm_view.xml @@ -51,7 +51,7 @@ form graph,tree,form - ['&', ('user_id','=',uid), '!' , '&', ('state', '=', 'done'), ('date_closed','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))] + ['&', '&', ('user_id','=',uid), ('type', '=', 'opportunity'), '!' , '&', ('state', '=', 'done'), ('date_closed','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))] @@ -84,11 +84,11 @@ diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 575c2a8a3e3..ba05269c474 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -639,4 +639,86 @@ class res_partner(osv.osv): } res_partner() + +class crm_case_section_custom(osv.osv): + _name = "crm.case.section.custom" + _description = 'Custom CRM Case Section' + + _columns = { + 'name': fields.char('Case Section',size=64, required=True, translate=True), + 'code': fields.char('Section Code',size=8), + 'active': fields.boolean('Active'), + 'allow_unlink': fields.boolean('Allow Delete', help="Allows to delete non draft cases"), + 'sequence': fields.integer('Sequence'), + 'user_id': fields.many2one('res.users', 'Responsible User'), + 'reply_to': fields.char('Reply-To', size=64, help="The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section"), + 'parent_id': fields.many2one('crm.case.section.custom', 'Parent Section'), + 'note': fields.text('Notes'), + } + + _defaults = { + 'active': 1, + 'allow_unlink': 1, + } + + _sql_constraints = [ + ('code_uniq', 'unique (code)', 'The code of the section must be unique !') + ] + + def _check_recursion(self, cr, uid, ids): + level = 100 + while len(ids): + cr.execute('SELECT DISTINCT parent_id FROM crm_case_section_custom '\ + 'WHERE id IN %s', + (tuple(ids),)) + ids = filter(None, map(lambda x:x[0], cr.fetchall())) + if not level: + return False + level -= 1 + return True + _constraints = [ + (_check_recursion, 'Error ! You cannot create recursive sections.', ['parent_id']) + ] + +crm_case_section_custom() + + +class crm_case_custom(osv.osv, crm_case): + _name = 'crm.case.custom' + _inherit = 'mailgate.thread' + _description = "Custom CRM Case" + + _columns = { + 'id': fields.integer('ID', readonly=True), + 'name': fields.char('Name',size=64,required=True), + 'priority': fields.selection(AVAILABLE_PRIORITIES, 'Priority'), + 'active': fields.boolean('Active'), + 'description': fields.text('Description'), + 'section_id': fields.many2one('crm.case.section.custom', 'Section', required=True, select=True), + 'probability': fields.float('Probability (%)'), + 'email_from': fields.char('Partner Email', size=128), + 'email_cc': fields.char('CC', size=252), + 'partner_id': fields.many2one('res.partner', 'Partner'), + 'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact', domain="[('partner_id','=',partner_id)]"), + 'date': fields.datetime('Date'), + 'create_date': fields.datetime('Created' ,readonly=True), + 'date_deadline': fields.datetime('Deadline'), + 'date_closed': fields.datetime('Closed', readonly=True), + 'user_id': fields.many2one('res.users', 'Responsible'), + 'state': fields.selection(AVAILABLE_STATES, 'Status', size=16, readonly=True), + 'ref' : fields.reference('Reference', selection=_links_get, size=128), + 'date_action_last': fields.datetime('Last Action', readonly=1), + 'date_action_next': fields.datetime('Next Action', readonly=1), + } + + _defaults = { + 'active': 1, + 'state': 'draft', + 'priority': AVAILABLE_PRIORITIES[2][0], + 'date': time.strftime('%Y-%m-%d %H:%M:%S'), + } + +crm_case_custom() + + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml index 74786ad91f6..61da1ab6cc9 100644 --- a/addons/crm/crm_view.xml +++ b/addons/crm/crm_view.xml @@ -17,6 +17,13 @@ + + + @@ -428,5 +435,262 @@ + + + + + crm.case.section.custom.form + crm.case.section.custom + form + +
+ + + + + + + + + + + + + + + + + + + + + + + +
+
+
+ + crm.case.section.custom.tree + crm.case.section.custom + tree + + + + + + + + + + + + + Custom Cases - Tree + crm.case.custom + tree + + + + + + + + + + + + + + + + + Custom Cases - Form + crm.case.custom + form + + +
+ + + + + + + + + + + + + + + + + + + + + + + + +