From b3c167b3aa94ef6859e5595c5f366c2b8e3edea2 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 16 May 2011 05:38:01 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20110516053801-gvk086cmx4jspzyz --- addons/account_coda/i18n/tr.po | 259 +++++++++++++++++++++++++ addons/point_of_sale/i18n/it.po | 76 ++++---- addons/procurement/i18n/ru.po | 10 +- addons/product/i18n/ru.po | 28 ++- addons/purchase/i18n/ru.po | 12 +- addons/purchase_requisition/i18n/ru.po | 12 +- 6 files changed, 340 insertions(+), 57 deletions(-) create mode 100644 addons/account_coda/i18n/tr.po diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po new file mode 100644 index 00000000000..52baf569ae7 --- /dev/null +++ b/addons/account_coda/i18n/tr.po @@ -0,0 +1,259 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-05-15 10:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "Banka Yevmiyesi" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Günlük" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "Coda Hesabı İçeaktar" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "Coda dosyası" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Grupla..." + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Bilinmeyen hareket için Varsayılan Hesap" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "İçeaktarım Tarihi" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "İçeaktarım günlüğü" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "İçeaktar" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "Coda İçeaktar" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "Banka ekstresi için Coda dosyası bulunamadı !!" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "Coda Araştır" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:167 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:311 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "" diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index df5cf1f5866..0db91ce3a07 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -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: 2011-01-30 14:54+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-05-15 15:04+0000\n" +"Last-Translator: Guybrush88 \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 07:37+0000\n" +"X-Launchpad-Export-Date: 2011-05-16 05:37+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: point_of_sale @@ -70,7 +70,7 @@ msgstr "Tutti gli incassi del giorno:" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" -msgstr "" +msgstr "Metti il denaro" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all @@ -119,7 +119,7 @@ msgstr "Le mie vendite" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out msgid "Box Out" -msgstr "" +msgstr "Esplosione" #. module: point_of_sale #: report:pos.sales.user.today.current.user:0 @@ -348,7 +348,7 @@ msgstr "Operazioni giornaliere" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Cerca dichiarazione di cassa" #. module: point_of_sale #: view:pos.confirm:0 @@ -570,7 +570,7 @@ msgstr "Errore: Codice EAN non valido" #: view:pos.confirm:0 #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "Dichiarazioni aperte" #. module: point_of_sale #: view:pos.add.product:0 @@ -643,7 +643,7 @@ msgstr "Subtotale" #: model:ir.model,name:point_of_sale.model_pos_close_statement #: view:pos.close.statement:0 msgid "Close Statements" -msgstr "" +msgstr "Dichiarazioni chiuse" #. module: point_of_sale #: view:account.journal:0 @@ -688,7 +688,7 @@ msgstr "" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "St.Name" -msgstr "" +msgstr "Nome dich." #. module: point_of_sale #: report:pos.details_summary:0 @@ -807,6 +807,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"L'importo del documento deve essere lo stesso della linea del resoconto" #. module: point_of_sale #: field:product.product,expense_pdt:0 @@ -844,7 +845,7 @@ msgstr "Imposte:" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Disc." #. module: point_of_sale #: report:pos.invoice:0 @@ -973,7 +974,7 @@ msgstr "Vendita per utenti" #. module: point_of_sale #: report:pos.payment.report:0 msgid "Payment For Sale" -msgstr "" +msgstr "Pagamento per vendita" #. module: point_of_sale #: field:pos.order,first_name:0 @@ -1000,7 +1001,7 @@ msgstr "Importo Totale" #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register msgid "Cash Registers" -msgstr "" +msgstr "Registri di cassa" #. module: point_of_sale #: view:account.journal:0 @@ -1043,7 +1044,7 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Start Period" -msgstr "" +msgstr "Periodo di inizio" #. module: point_of_sale #: report:account.statement:0 @@ -1216,7 +1217,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order,price_type:0 msgid "Price method" -msgstr "" +msgstr "Metodo di prezzo" #. module: point_of_sale #: view:pos.receipt:0 @@ -1297,7 +1298,7 @@ msgstr "Prego fornire un conto per il prodotto: %s" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Convalida ritardo" #. module: point_of_sale #: field:pos.order,nb_print:0 @@ -1307,13 +1308,13 @@ msgstr "Numero di copie da stampare" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "Pagamento POS" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "End Period" -msgstr "" +msgstr "Periodo finale" #. module: point_of_sale #: field:account.journal,auto_cash:0 @@ -1352,7 +1353,7 @@ msgstr "Ordini di Vendita Punto Vendita" #. module: point_of_sale #: report:account.statement:0 msgid "Statement Name" -msgstr "" +msgstr "Nome della dichiarazione" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree @@ -1398,7 +1399,7 @@ msgstr "Nessuna riga ordine definita in questa vendita." #. module: point_of_sale #: field:report.cash.register,balance_start:0 msgid "Opening Balance" -msgstr "" +msgstr "Bilancio d'apertura" #. module: point_of_sale #: field:pos.order,amount_paid:0 @@ -1417,7 +1418,7 @@ msgstr "Tutte le righe delle vendite" #: selection:pos.order,state:0 #: selection:report.cash.register,state:0 msgid "Quotation" -msgstr "" +msgstr "Preventivo" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -1441,7 +1442,7 @@ msgstr "Configurazione giornale" #. module: point_of_sale #: view:pos.order:0 msgid "Statement lines" -msgstr "" +msgstr "Voci del movimento" #. module: point_of_sale #: help:pos.order,user_id:0 @@ -1557,12 +1558,12 @@ msgstr "Righe Punto Vendita" #. module: point_of_sale #: field:product.product,disc_controle:0 msgid "Discount Control" -msgstr "" +msgstr "Controllo sconto" #. module: point_of_sale #: field:report.cash.register,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Bilancio di chiusura" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details @@ -1603,6 +1604,7 @@ msgstr "Sì" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"Non è definito alcun conto di ricavo per questo prodotto:\"%s\" (id:%d)" #. module: point_of_sale #: view:pos.make.payment:0 @@ -1650,7 +1652,7 @@ msgstr "" #: 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 diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po index fea1a6e1cd9..ab027938ce2 100644 --- a/addons/procurement/i18n/ru.po +++ b/addons/procurement/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Russian \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 diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po index 727bb468610..423c9b97b71 100644 --- a/addons/product/i18n/ru.po +++ b/addons/product/i18n/ru.po @@ -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 \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 diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index 223e015a208..42b06c6007f 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -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 \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 diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po index 9244576d88e..05d3033b87d 100644 --- a/addons/purchase_requisition/i18n/ru.po +++ b/addons/purchase_requisition/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Russian \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