Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110516053801-gvk086cmx4jspzyz
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
4cb3643c55
commit
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# Turkish translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-05-15 10:33+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Turkish <tr@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n"
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"X-Generator: Launchpad (build 12959)\n"
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#. module: account_coda
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#: help:account.coda,journal_id:0
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#: field:account.coda.import,journal_id:0
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msgid "Bank Journal"
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msgstr "Banka Yevmiyesi"
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#. module: account_coda
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#: view:account.coda:0
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#: field:account.coda.import,note:0
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msgid "Log"
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msgstr "Günlük"
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#. module: account_coda
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#: model:ir.model,name:account_coda.model_account_coda_import
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msgid "Account Coda Import"
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msgstr "Coda Hesabı İçeaktar"
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#. module: account_coda
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#: field:account.coda,name:0
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msgid "Coda file"
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msgstr "Coda dosyası"
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#. module: account_coda
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#: view:account.coda:0
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msgid "Group By..."
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msgstr "Grupla..."
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#. module: account_coda
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#: field:account.coda.import,awaiting_account:0
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msgid "Default Account for Unrecognized Movement"
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msgstr "Bilinmeyen hareket için Varsayılan Hesap"
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#. module: account_coda
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#: help:account.coda,date:0
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msgid "Import Date"
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msgstr "İçeaktarım Tarihi"
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#. module: account_coda
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#: field:account.coda,note:0
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msgid "Import log"
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msgstr "İçeaktarım günlüğü"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Import"
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msgstr "İçeaktar"
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#. module: account_coda
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#: view:account.coda:0
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msgid "Coda import"
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msgstr "Coda İçeaktar"
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#. module: account_coda
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#: code:addons/account_coda/account_coda.py:51
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#, python-format
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msgid "Coda file not found for bank statement !!"
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msgstr "Banka ekstresi için Coda dosyası bulunamadı !!"
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#. module: account_coda
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#: help:account.coda.import,awaiting_account:0
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msgid ""
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"Set here the default account that will be used, if the partner is found but "
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"does not have the bank account, or if he is domiciled"
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msgstr ""
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#. module: account_coda
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#: view:account.coda:0
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#: field:account.coda,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_coda
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#: help:account.coda.import,def_payable:0
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msgid ""
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"Set here the payable account that will be used, by default, if the partner "
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"is not found"
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msgstr ""
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#. module: account_coda
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#: view:account.coda:0
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msgid "Search Coda"
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msgstr "Coda Araştır"
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#. module: account_coda
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#: view:account.coda:0
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#: field:account.coda,user_id:0
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msgid "User"
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msgstr ""
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#. module: account_coda
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#: view:account.coda:0
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#: field:account.coda,date:0
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msgid "Date"
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msgstr ""
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#. module: account_coda
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#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
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msgid "Coda Import Logs"
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msgstr ""
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#. module: account_coda
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#: model:ir.model,name:account_coda.model_account_coda
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msgid "coda for an Account"
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msgstr ""
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#. module: account_coda
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#: field:account.coda.import,def_payable:0
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msgid "Default Payable Account"
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msgstr ""
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#. module: account_coda
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#: help:account.coda,name:0
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msgid "Store the detail of bank statements"
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msgstr ""
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Cancel"
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msgstr ""
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Open Statements"
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msgstr ""
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:167
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#, python-format
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msgid "The bank account %s is not defined for the partner %s.\n"
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msgstr ""
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#. module: account_coda
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#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
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msgid "Import Coda Statements"
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msgstr ""
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#. module: account_coda
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#: view:account.coda.import:0
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#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
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msgid "Import Coda Statement"
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msgstr ""
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#. module: account_coda
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#: model:ir.module.module,description:account_coda.module_meta_information
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msgid ""
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"\n"
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" Module provides functionality to import\n"
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" bank statements from coda files.\n"
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" "
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msgstr ""
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#. module: account_coda
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#: view:account.coda:0
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msgid "Statements"
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msgstr ""
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#. module: account_coda
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#: field:account.bank.statement,coda_id:0
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msgid "Coda"
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msgstr ""
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Results :"
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msgstr ""
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Result of Imported Coda Statements"
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msgstr ""
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#. module: account_coda
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#: help:account.coda.import,def_receivable:0
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msgid ""
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"Set here the receivable account that will be used, by default, if the "
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"partner is not found"
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msgstr ""
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#. module: account_coda
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#: field:account.coda.import,coda:0
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#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
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msgid "Coda File"
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msgstr ""
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#. module: account_coda
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#: model:ir.model,name:account_coda.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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#. module: account_coda
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#: model:ir.actions.act_window,name:account_coda.action_account_coda
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msgid "Coda Logs"
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msgstr ""
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:311
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#, python-format
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msgid "Result"
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msgstr ""
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Click on 'New' to select your file :"
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msgstr ""
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#. module: account_coda
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#: field:account.coda.import,def_receivable:0
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msgid "Default Receivable Account"
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msgstr ""
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Close"
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msgstr ""
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#. module: account_coda
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#: field:account.coda,statement_ids:0
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msgid "Generated Bank Statements"
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msgstr ""
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#. module: account_coda
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#: model:ir.module.module,shortdesc:account_coda.module_meta_information
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msgid "Account CODA - import bank statements from coda file"
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msgstr ""
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Configure Your Journal and Account :"
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msgstr ""
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#. module: account_coda
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#: view:account.coda:0
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msgid "Coda Import"
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msgstr ""
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#. module: account_coda
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#: view:account.coda:0
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#: field:account.coda,journal_id:0
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msgid "Journal"
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msgstr ""
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@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-05-09 10:19+0000\n"
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"PO-Revision-Date: 2011-01-30 14:54+0000\n"
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"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
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"PO-Revision-Date: 2011-05-15 15:04+0000\n"
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"Last-Translator: Guybrush88 <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-05-10 07:37+0000\n"
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"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n"
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"X-Generator: Launchpad (build 12959)\n"
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#. module: point_of_sale
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@@ -70,7 +70,7 @@ msgstr "Tutti gli incassi del giorno:"
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Put Money"
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msgstr ""
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msgstr "Metti il denaro"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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@@ -119,7 +119,7 @@ msgstr "Le mie vendite"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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msgid "Box Out"
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msgstr ""
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msgstr "Esplosione"
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#. module: point_of_sale
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#: report:pos.sales.user.today.current.user:0
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@@ -348,7 +348,7 @@ msgstr "Operazioni giornaliere"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr ""
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msgstr "Cerca dichiarazione di cassa"
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#. module: point_of_sale
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#: view:pos.confirm:0
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@@ -570,7 +570,7 @@ msgstr "Errore: Codice EAN non valido"
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#: view:pos.confirm:0
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#: view:pos.open.statement:0
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msgid "Open Statements"
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msgstr ""
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msgstr "Dichiarazioni aperte"
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#. module: point_of_sale
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#: view:pos.add.product:0
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@@ -643,7 +643,7 @@ msgstr "Subtotale"
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#: model:ir.model,name:point_of_sale.model_pos_close_statement
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#: view:pos.close.statement:0
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msgid "Close Statements"
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msgstr ""
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msgstr "Dichiarazioni chiuse"
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#. module: point_of_sale
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#: view:account.journal:0
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@@ -688,7 +688,7 @@ msgstr ""
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#. module: point_of_sale
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#: report:all.closed.cashbox.of.the.day:0
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msgid "St.Name"
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msgstr ""
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msgstr "Nome dich."
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#. module: point_of_sale
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#: report:pos.details_summary:0
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@@ -807,6 +807,7 @@ msgid ""
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"The amount of the voucher must be the same amount as the one on the "
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"statement line"
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msgstr ""
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"L'importo del documento deve essere lo stesso della linea del resoconto"
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#. module: point_of_sale
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#: field:product.product,expense_pdt:0
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@@ -844,7 +845,7 @@ msgstr "Imposte:"
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#. module: point_of_sale
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#: field:report.transaction.pos,disc:0
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msgid "Disc."
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msgstr ""
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msgstr "Disc."
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#. module: point_of_sale
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#: report:pos.invoice:0
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@@ -973,7 +974,7 @@ msgstr "Vendita per utenti"
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#. module: point_of_sale
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#: report:pos.payment.report:0
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msgid "Payment For Sale"
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msgstr ""
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msgstr "Pagamento per vendita"
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#. module: point_of_sale
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#: field:pos.order,first_name:0
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@@ -1000,7 +1001,7 @@ msgstr "Importo Totale"
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#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
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#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
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msgid "Cash Registers"
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msgstr ""
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msgstr "Registri di cassa"
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#. module: point_of_sale
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#: view:account.journal:0
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@@ -1043,7 +1044,7 @@ msgstr ""
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Start Period"
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msgstr ""
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msgstr "Periodo di inizio"
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#. module: point_of_sale
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#: report:account.statement:0
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@@ -1216,7 +1217,7 @@ msgstr ""
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#. module: point_of_sale
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#: field:pos.order,price_type:0
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msgid "Price method"
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msgstr ""
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msgstr "Metodo di prezzo"
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#. module: point_of_sale
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#: view:pos.receipt:0
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@@ -1297,7 +1298,7 @@ msgstr "Prego fornire un conto per il prodotto: %s"
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#. module: point_of_sale
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#: field:report.pos.order,delay_validation:0
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msgid "Delay Validation"
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msgstr ""
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msgstr "Convalida ritardo"
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#. module: point_of_sale
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#: field:pos.order,nb_print:0
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@@ -1307,13 +1308,13 @@ msgstr "Numero di copie da stampare"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_make_payment
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msgid "Point of Sale Payment"
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msgstr ""
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msgstr "Pagamento POS"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "End Period"
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msgstr ""
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msgstr "Periodo finale"
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#. module: point_of_sale
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#: field:account.journal,auto_cash:0
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@@ -1352,7 +1353,7 @@ msgstr "Ordini di Vendita Punto Vendita"
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#. module: point_of_sale
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#: report:account.statement:0
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msgid "Statement Name"
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msgstr ""
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msgstr "Nome della dichiarazione"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
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@@ -1398,7 +1399,7 @@ msgstr "Nessuna riga ordine definita in questa vendita."
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#. module: point_of_sale
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#: field:report.cash.register,balance_start:0
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msgid "Opening Balance"
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msgstr ""
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msgstr "Bilancio d'apertura"
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#. module: point_of_sale
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#: field:pos.order,amount_paid:0
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@@ -1417,7 +1418,7 @@ msgstr "Tutte le righe delle vendite"
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#: selection:pos.order,state:0
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#: selection:report.cash.register,state:0
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msgid "Quotation"
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msgstr ""
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msgstr "Preventivo"
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#. module: point_of_sale
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#: report:all.closed.cashbox.of.the.day:0
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@@ -1441,7 +1442,7 @@ msgstr "Configurazione giornale"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Statement lines"
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msgstr ""
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msgstr "Voci del movimento"
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#. module: point_of_sale
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#: help:pos.order,user_id:0
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@@ -1557,12 +1558,12 @@ msgstr "Righe Punto Vendita"
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#. module: point_of_sale
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#: field:product.product,disc_controle:0
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msgid "Discount Control"
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msgstr ""
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msgstr "Controllo sconto"
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#. module: point_of_sale
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#: field:report.cash.register,balance_end_real:0
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msgid "Closing Balance"
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msgstr ""
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msgstr "Bilancio di chiusura"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
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@@ -1603,6 +1604,7 @@ msgstr "Sì"
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#, python-format
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msgid "There is no income account defined for this product: \"%s\" (id:%d)"
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msgstr ""
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"Non è definito alcun conto di ricavo per questo prodotto:\"%s\" (id:%d)"
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#. module: point_of_sale
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#: view:pos.make.payment:0
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@@ -1650,7 +1652,7 @@ msgstr ""
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#: report:account.statement:0
|
||||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
msgstr "Dichiarazione"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order,name:0
|
||||
@@ -1660,7 +1662,7 @@ msgstr "Descrizione Ordine"
|
||||
#. module: point_of_sale
|
||||
#: field:pos.make.payment,num_sale:0
|
||||
msgid "Num.File"
|
||||
msgstr ""
|
||||
msgstr "Num. file"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||||
@@ -1673,7 +1675,7 @@ msgstr "Report pagamenti"
|
||||
#. module: point_of_sale
|
||||
#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
|
||||
msgid "Return lines"
|
||||
msgstr ""
|
||||
msgstr "Ritorna linee"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: report:account.statement:0
|
||||
@@ -1772,12 +1774,12 @@ msgstr "Ultimo raccolta in uscita"
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Voce del movimento bancario"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Estratto conto"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: report:pos.user.product:0
|
||||
@@ -1804,7 +1806,7 @@ msgstr ""
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order.line,qty_rfd:0
|
||||
msgid "Refunded Quantity"
|
||||
msgstr ""
|
||||
msgstr "Quantità resa"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: view:pos.scan.product:0
|
||||
@@ -1943,13 +1945,13 @@ msgstr "Sconto totale"
|
||||
#. module: point_of_sale
|
||||
#: view:pos.box.out:0
|
||||
msgid "Take Money"
|
||||
msgstr ""
|
||||
msgstr "Prendi denaro"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
|
||||
msgid "Sales Details"
|
||||
msgstr ""
|
||||
msgstr "Dettagli vendite"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:product.product,am_out:0
|
||||
@@ -1998,12 +2000,12 @@ msgstr "Fatturato"
|
||||
#: view:pos.confirm:0
|
||||
#: view:pos.open.statement:0
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
msgstr "N°"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order.line,notice:0
|
||||
msgid "Discount Notice"
|
||||
msgstr ""
|
||||
msgstr "Note sconto"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: view:pos.scan.product:0
|
||||
@@ -2024,7 +2026,7 @@ msgstr "Riga Ordine Punto Vendita"
|
||||
#. module: point_of_sale
|
||||
#: view:pos.open.statement:0
|
||||
msgid "Are you sure you want to open the statements ?"
|
||||
msgstr ""
|
||||
msgstr "Sei sicuro di voler aprire le dichiarazioni?"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
|
||||
@@ -2052,7 +2054,7 @@ msgstr ""
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order,user_salesman_id:0
|
||||
msgid "Cashier"
|
||||
msgstr ""
|
||||
msgstr "Cassiere"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: report:account.statement:0
|
||||
@@ -2269,7 +2271,7 @@ msgstr "Cliente"
|
||||
#: selection:pos.order,state:0
|
||||
#: selection:report.pos.order,state:0
|
||||
msgid "Advance"
|
||||
msgstr ""
|
||||
msgstr "Avanza"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: selection:report.cash.register,month:0
|
||||
@@ -2293,7 +2295,7 @@ msgstr ""
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order,remboursed:0
|
||||
msgid "Remboursed"
|
||||
msgstr ""
|
||||
msgstr "Rimborsato"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
|
||||
"PO-Revision-Date: 2011-05-05 17:46+0000\n"
|
||||
"PO-Revision-Date: 2011-05-15 18:42+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: 2011-05-10 07:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 12959)\n"
|
||||
|
||||
#. module: procurement
|
||||
@@ -245,7 +245,7 @@ msgstr "Ошибка ! Нельзя создать рекурсивные ком
|
||||
#: code:addons/procurement/procurement.py:384
|
||||
#, python-format
|
||||
msgid "Procurement '%s' is in exception: "
|
||||
msgstr ""
|
||||
msgstr "Снабжение '%s' в исключительной ситуации: "
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,priority:0
|
||||
@@ -551,7 +551,7 @@ msgstr "Вы пытаетесь назначит партию состоящую
|
||||
#: code:addons/procurement/procurement.py:381
|
||||
#, python-format
|
||||
msgid "Not enough stock."
|
||||
msgstr ""
|
||||
msgstr "Не достаточный запас."
|
||||
|
||||
#. module: procurement
|
||||
#: field:stock.warehouse.orderpoint,active:0
|
||||
@@ -723,7 +723,7 @@ msgstr "Не срочно"
|
||||
#: code:addons/procurement/procurement.py:294
|
||||
#, python-format
|
||||
msgid "No default supplier defined for this product"
|
||||
msgstr ""
|
||||
msgstr "Для ТМЦ не определен поставщик по умолчанию"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
|
||||
"PO-Revision-Date: 2011-05-14 17:46+0000\n"
|
||||
"PO-Revision-Date: 2011-05-15 19:06+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: 2011-05-15 05:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 12959)\n"
|
||||
|
||||
#. module: product
|
||||
@@ -105,7 +105,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: field:product.template,seller_qty:0
|
||||
msgid "Supplier Quantity"
|
||||
msgstr ""
|
||||
msgstr "Количество поставщика"
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,mes_type:0
|
||||
@@ -421,6 +421,10 @@ msgid ""
|
||||
"information about your products related to procurement logistics, sales "
|
||||
"price, product category, suppliers and so on."
|
||||
msgstr ""
|
||||
"ТМЦ могут продаваться и покупаться. ТМЦ могут быть сырьем, складируемым "
|
||||
"товаром, расходными материалами или услугами. Форма ввода ТМЦ содержит "
|
||||
"подробную информацию о правилах снабжения, цене продажи, категории ТМЦ, "
|
||||
"поставщиках и т.д."
|
||||
|
||||
#. module: product
|
||||
#: view:product.pricelist:0
|
||||
@@ -577,7 +581,7 @@ msgstr "Можно закупать"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_cpu2_product_template
|
||||
msgid "High speed processor config"
|
||||
msgstr ""
|
||||
msgstr "Конфигурация быстрого процессора"
|
||||
|
||||
#. module: product
|
||||
#: model:process.transition,note:product.process_transition_supplierofproduct0
|
||||
@@ -665,6 +669,9 @@ msgid ""
|
||||
"not overlaps with original version. You should change the dates and "
|
||||
"reactivate the pricelist"
|
||||
msgstr ""
|
||||
"Когда версия дублируется она устанавливается в не активную, таким образом, "
|
||||
"даты не пересекаются с оригиналом. Вы должны изменить даты и активировать "
|
||||
"прайс-лист."
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_kitshelfofcm0_product_template
|
||||
@@ -986,6 +993,9 @@ msgid ""
|
||||
"manage new versions of a price list. Some examples of versions: 2010, 2011, "
|
||||
"Summer Promotion, etc."
|
||||
msgstr ""
|
||||
"Может быть более одной версии прайс-листа. Здесь вы можете создавать и "
|
||||
"управлять новыми версиями прайс-листа. Пример версии: 2010, 2011, Летнее "
|
||||
"предложение и т.д."
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,type:0
|
||||
@@ -1120,6 +1130,10 @@ msgid ""
|
||||
"contains detailed information about your products related to procurement "
|
||||
"logistics, sales price, product category, suppliers and so on."
|
||||
msgstr ""
|
||||
"Вы должны определить ТМЦ для всего, что вы покупаете или продаете. ТМЦ могут "
|
||||
"быть сырьем, складируемым товаром, расходными материалами или услугами. "
|
||||
"Форма ввода ТМЦ содержит подробную информацию о правилах снабжения, цене "
|
||||
"продажи, категории ТМЦ, поставщиках и т.д."
|
||||
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_kgm
|
||||
@@ -1584,7 +1598,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:product.product_price_type_action
|
||||
#: model:ir.ui.menu,name:product.menu_product_price_type
|
||||
msgid "Price Types"
|
||||
msgstr ""
|
||||
msgstr "Типы цен"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,uom_id:0
|
||||
@@ -1704,7 +1718,7 @@ msgstr "Категории ТМЦ"
|
||||
#. module: product
|
||||
#: field:product.template,uos_coeff:0
|
||||
msgid "UOM -> UOS Coeff"
|
||||
msgstr ""
|
||||
msgstr "Ед.изм -> Ед.прод. Коэфф"
|
||||
|
||||
#. module: product
|
||||
#: help:product.supplierinfo,sequence:0
|
||||
@@ -2326,6 +2340,8 @@ msgid ""
|
||||
"Coefficient to convert UOM to UOS\n"
|
||||
" uos = uom * coeff"
|
||||
msgstr ""
|
||||
"Коэффициент преобразования Ед.изм. в Ед.Прод.\n"
|
||||
" ед.изм. = ед.прод. * К"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,volume:0
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
|
||||
"PO-Revision-Date: 2011-05-03 14:02+0000\n"
|
||||
"PO-Revision-Date: 2011-05-15 19:22+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: 2011-05-10 07:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 12959)\n"
|
||||
|
||||
#. module: purchase
|
||||
@@ -462,7 +462,7 @@ msgstr "Предупреждение"
|
||||
#. module: purchase
|
||||
#: field:purchase.installer,purchase_analytic_plans:0
|
||||
msgid "Purchase Analytic Plans"
|
||||
msgstr ""
|
||||
msgstr "План счетов аналитики для закупок"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_purchase_installer
|
||||
@@ -679,7 +679,7 @@ msgstr ""
|
||||
#: code:addons/purchase/purchase.py:735
|
||||
#, python-format
|
||||
msgid "The selected supplier only sells this product by %s"
|
||||
msgstr ""
|
||||
msgstr "Выбранный поставщик продает ТМЦ только по %s"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||||
@@ -793,7 +793,7 @@ msgstr "Журнал закупок не определен для этой ко
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
msgid "Waiting Approval"
|
||||
msgstr ""
|
||||
msgstr "Ожидает одобрения"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,invoice_method:0
|
||||
@@ -848,7 +848,7 @@ msgstr "Черновик счета"
|
||||
#. module: purchase
|
||||
#: help:purchase.installer,purchase_analytic_plans:0
|
||||
msgid "Manages analytic distribution and purchase orders."
|
||||
msgstr ""
|
||||
msgstr "Управление разнесением аналитики и заказами на закупку."
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,minimum_planned_date:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-04-27 10:53+0000\n"
|
||||
"PO-Revision-Date: 2011-05-15 19:32+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: 2011-04-30 06:08+0000\n"
|
||||
"X-Generator: Launchpad (build 12758)\n"
|
||||
"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 12959)\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
@@ -161,6 +161,12 @@ msgid ""
|
||||
" This new object will regroup and will allow you to easily keep track and "
|
||||
"order all your purchase orders.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Этот модуль позволяет вам управлять запросами на закупку (тендерами).\n"
|
||||
" При создании заказа на закупку, вы сможете указать связанный с ним "
|
||||
"запрос.\n"
|
||||
" Этот новый объект сгруппирует и позволит отследить и упорядочить все "
|
||||
"ваши заказы на закупку.\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition.partner,partner_address_id:0
|
||||
|
||||
Reference in New Issue
Block a user