diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index f16c1a81618..16b60927980 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-04-15 19:34+0000\n" -"Last-Translator: Chertykov Denis \n" +"PO-Revision-Date: 2011-06-27 05:16+0000\n" +"Last-Translator: Andrew Yashchuk \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: 2011-04-29 05:09+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Не определен журнал конца года для финансового года" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,10 +67,10 @@ msgid "Residual" msgstr "Остаток" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" -msgstr "Пожалуйста, определите последовательность в журнале счетов" +msgstr "Пожалуйста, определите нумерацию в журнале счетов" #. module: account #: constraint:account.period:0 @@ -85,12 +85,12 @@ msgstr "Валюта счета" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Определение наследников" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Просроченная задолженность на сегодня" #. module: account #: field:account.partner.ledger,reconcil:0 @@ -127,6 +127,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Если вы отмените сверку транзакций, то вы должны проверить все действия, " +"связанные с этими транзакциями так, как они не будут отключены" #. module: account #: report:account.tax.code.entries:0 @@ -134,10 +136,10 @@ msgid "Accounting Entries-" msgstr "Бухгалтерские проводки-" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Нельзя удалить проведенное перемещение: \"%s\"!" +msgstr "Нельзя удалить проведенную операцию: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -176,11 +178,11 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть срок оплаты, не " -"удаляя его." +"Если поле \"Активно\" имеет значение Ложь, вы сможете скрыть условие оплаты, " +"не удаляя его." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" msgstr "Предупреждение!" @@ -219,6 +221,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Дает тип журнала аналитики. Когда для документа (для счета) надо создать " +"проводки аналитики, OpenERP будет искать подходящий журнал такого типа." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -232,7 +236,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -244,7 +248,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Выбор сверки действия" +msgstr "Выбор сверки операций" #. module: account #: help:account.model.line,sequence:0 @@ -252,8 +256,7 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" -"Поле \"последовательность\" используется для сортировки. От младшего к " -"старшему." +"Поле \"нумерация\" используется для сортировки. От младшего к старшему." #. module: account #: help:account.tax.code,notprintable:0 @@ -266,7 +269,7 @@ msgstr "" "налога появился в счетах-фактурах" #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Счет '%s' оплачивается частично: %s%s из %s%s (%s%s остаток)" @@ -282,7 +285,7 @@ msgid "Belgian Reports" msgstr "Бельгийские отчеты" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "В не можете добавить/исправить проводки в закрытом журнале" @@ -320,7 +323,7 @@ msgid "St." msgstr "ул." #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -336,8 +339,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Устанавливает локализованный план счетов, чтобы соответствовать как можно " -"ближе потребностям учета вашей компании на основе учета в вашей стране." +"Устанавливает локализованный план счетов для наибольшего соответствия " +"потребностям учёта в вашей организации для вашей страны." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -348,6 +351,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Не найден журнал счета типа %s для этой компании.\n" +"\n" +"Вы можете создать его в меню:\n" +"Настройки/Финансы и бухгалтерия/Журналы" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -524,7 +531,7 @@ msgstr "Подтвердить выбранные счета" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Родительская цель" #. module: account #: field:account.bank.statement,account_id:0 @@ -571,7 +578,7 @@ msgid "Not reconciled transactions" msgstr "Не сверенные транзакции" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Баланс кассы не совпадает с рассчитанным балансом !" @@ -647,7 +654,7 @@ msgstr "Централизованный журнал" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Основная нумерация должна отличаться от текущей!" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -655,7 +662,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -688,11 +695,12 @@ msgid "Journal Period" msgstr "Период журнала" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "Для сверки проводок компания должна быть одна во всех проводках." +msgstr "" +"Для проведения сверки, организация в проводках не должна различаться." #. module: account #: view:account.account:0 @@ -729,7 +737,7 @@ msgstr "Проверка" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Партнеры сверенные сегодня" +msgstr "Контрагенты сверенные сегодня" #. module: account #: selection:account.payment.term.line,value:0 @@ -750,7 +758,7 @@ msgid "Analytic Entries by line" msgstr "Аналитические проводки по строкам" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Вы можете изменить валюту только в черновике счета !" @@ -805,7 +813,7 @@ msgstr "Вычисление срока" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "Код журн./Операция" #. module: account #: selection:account.entries.report,month:0 @@ -834,6 +842,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Нельзя \"%s\" счет, который уже сверен, сначала надо отменить сверку. Вы " +"можете только вернуть счет." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -848,10 +858,10 @@ msgstr "Вычисления" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "Следующий партнер для сверки" +msgstr "Следующий контрагент для сверки" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -937,7 +947,7 @@ msgstr "Выписка банка" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Действие" +msgstr "Операция" #. module: account #: help:account.move.line,tax_amount:0 @@ -975,11 +985,11 @@ msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1003,7 +1013,7 @@ msgstr "Название счета." #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Счет резервов и прибылей/убытков" #. module: account #: field:report.account.receivable,name:0 @@ -1040,7 +1050,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Опции применимости" #. module: account #: report:account.partner.balance:0 @@ -1060,7 +1070,6 @@ msgstr "Прибыль и убыток (счета расходов)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1095,7 +1104,7 @@ msgstr "Подтвердить документ" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Замещающий налог" #. module: account #: selection:account.move.line,centralisation:0 @@ -1110,6 +1119,11 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"\"Счета поставщиков\" позволяют вам управлять счетами выставленными вашими " +"поставщиками. OpenERP может генерировать черновики счетов автоматически из " +"заказов на закупку или прихода товара. В таком случае вы можете " +"контролировать соответствие счета, полученного от поставщика, закупленному " +"или полученному." #. module: account #: view:account.invoice.cancel:0 @@ -1132,12 +1146,12 @@ msgstr "Код налога" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Исходящий курс валют" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Перемещение этой проводки." +msgstr "Операция этой проводки" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1146,6 +1160,7 @@ msgstr "# транзакции" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1153,7 +1168,7 @@ msgid "Entry Label" msgstr "Метка проводки" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Вы не можете изменить/удалить журнал с записями за этот период !" @@ -1291,7 +1306,6 @@ msgid "Journal Items Analysis" msgstr "Анализ элементов журнала" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Контрагенты" @@ -1321,7 +1335,7 @@ msgid "Central Journal" msgstr "Центральный журнал" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "Вы не можете использовать этот общий счет в этом журнале!" @@ -1416,15 +1430,18 @@ msgstr "Возвраты поставщику" msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Пример: 2 процента через 14 дней, остаток через 30 дней после конца месяца." #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"Невозможно создать счет!\n" +"Сумма, рассчитанная по условию оплаты больше чем итоговая сумма счета." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 @@ -1440,7 +1457,7 @@ msgstr "Англосаксонский бухгалтерский учет" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "Закрыто" +msgstr "Закрыт" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1455,7 +1472,7 @@ msgstr "Шаблон для системы налогообложения" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Проверка налогового кода" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1534,6 +1551,11 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Банковская выписка является отражением всех финансовых операций, прошедших в " +"течение определенного периода по банковскому счету, кредитной карте или " +"любому другому виду финансового счета. Начальный баланс будет предложен " +"автоматически, а конечное сальдо должно быть в выписке. Когда вы находитесь " +"в столбце Оплата, вы можете нажать F1, чтобы открыть форму сверки." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1576,10 +1598,9 @@ msgstr "Последовательность финансовых лет" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Отдельные последовательности журнала" +msgstr "Раздельные нумерации журнала" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ответственный" @@ -1627,7 +1648,7 @@ msgstr "Годовая сумма" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Печать ваучера" #. module: account #: view:account.change.currency:0 @@ -1641,7 +1662,7 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" -"Отображение плана счетов вашей компании на финансовый год с фильтром по " +"Отображение плана счетов вашей организации на финансовый год с фильтром по " "периодам. Отображается как древовидная структура всех элементов журнала по " "коду счета при нажатии на счет." @@ -1651,7 +1672,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Ошибка! Вы не можете определить перекрывающиеся отчетные года" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Счет не определен для сверки !" @@ -1678,7 +1699,7 @@ msgstr "Дебет по поставщику" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "Необязательное количество проводок" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1686,7 +1707,7 @@ msgid "Receivables & Payables" msgstr "Дебиторы и кредиторы" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Вы должны указать счет для проводки списания!" @@ -1722,7 +1743,7 @@ msgid "Customer Ref:" msgstr "Ссылка на клиента:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Пользователь %s не имеет прав доступа к журналу %s !" @@ -1743,10 +1764,10 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "Вы не можете отключить счет, по которому есть движение." +msgstr "Вы не можете отключить счет, по которому есть операции." #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1756,10 +1777,10 @@ msgstr "Сумма кредита" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "Нельзя сделать действие по закрытому счету." +msgstr "Нельзя сделать операцию по закрытому счету." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1771,7 +1792,7 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Счет резервов и прибылей/убытков" #. module: account #: sql_constraint:account.move.line:0 @@ -1788,7 +1809,7 @@ msgstr "Анализ счетов" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "закрытие периода" #. module: account #: view:account.installer:0 @@ -1829,7 +1850,7 @@ msgstr "Финансовый анализ" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Ошибка! Вы не можете создавать рекурсивные компании." +msgstr "Ошибка ! Нельзя создать организации рекурсивно." #. module: account #: view:account.analytic.account:0 @@ -1902,7 +1923,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" -"Добавляет столбец валюты , если валюта отличается, от валюты компании." +"Добавляет столбец валюты. Если валюта отличается — указывается валюта " +"организации" #. module: account #: help:account.journal,allow_date:0 @@ -1952,6 +1974,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Если вы вводите название отличное от \"/\", то созданные операции проводок " +"будут иметь названия как у документа. Это позволяет проводкам в документе " +"иметь названия как и у самого документа" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -2039,7 +2064,7 @@ msgid " Journal" msgstr " журнал" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2059,6 +2084,10 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Этот тип используется, чтобы различать типы со специальными эффектами в " +"OpenERP: вид - не может иметь проводок, объединение - счета которые могут " +"иметь субсчета для консолидации нескольких компаний, кредитовые/дебетовые - " +"для контрагентов (вычисление задолженностей), закрыт - для ненужных счетов." #. module: account #: view:account.chart.template:0 @@ -2096,7 +2125,7 @@ msgid "Description" msgstr "Описание" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2116,7 +2145,7 @@ msgid "Income Account" msgstr "Cчёт доходов и расходов" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Не определен журнал покупок / продаж." @@ -2127,6 +2156,7 @@ msgid "Accounting Properties" msgstr "Установки бухгалтерии" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2155,6 +2185,7 @@ msgstr "Шаблон продукта" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2206,7 +2237,7 @@ msgstr "Основная Последовательность" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "Условия оплаты" +msgstr "Условие оплаты" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2264,7 +2295,7 @@ msgid "Account Tax Code" msgstr "Код налогового счёта" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2272,6 +2303,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"Для этой компании не найден журнал типа %s.\n" +"\n" +"Вы можете создать его в меню:\n" +"Настройка\\Финансы и бухгалтерия\\Счета\\Журналы." #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2326,7 +2361,7 @@ msgstr "День" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Счета для обновления" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2334,11 +2369,11 @@ msgid "Account Model Entries" msgstr "Проводки модели счета" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "ЖР" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2354,11 +2389,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"При использовании условий платежа, дата валютирования будет сгенерирована " -"автоматически при создании проводок. Если вы оставляете условия платежа и " -"дату валютирования незаполненными - это будет подразумевать прямой платеж. " -"Условия платежа могут включать в себя несколько дат валютирования, например " -"50% сегодня, 50% в следующем месяце." +"При использовании условий оплаты, срок будет вычислен автоматически при " +"создании проводок. Если вы оставляете условие оплаты и срок незаполненными - " +"это будет подразумевать прямой платеж. Условие оплаты может включать в себя " +"несколько сроков, например 50% сразу, 50% в этом месяце." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2373,7 +2407,7 @@ msgstr "Выписки" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Имя перемещения" +msgstr "Название операции" #. module: account #: help:res.partner,property_account_position:0 @@ -2425,7 +2459,7 @@ msgid "Accounts" msgstr "Счета" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "Ошибка конфигурации!" @@ -2437,20 +2471,19 @@ msgid "Average Price" msgstr "Средняя цена" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Дата:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" -"Вы не можете изменить компанию этого журнала, так как существуют связанные с " -"ним проводки." +"Вы не можете изменять организацию, связанную с этим журналом, так как " +"существуют связанные с ним проводки." #. module: account #: report:account.journal.period.print:0 @@ -2477,10 +2510,11 @@ msgstr "Сверка банковской выписки" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Скид.(%)" +msgstr "Скидка (%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2549,7 +2583,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Баланс партнера по периодам" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2580,7 +2614,7 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "Финансовые настройки новой компании" +msgstr "Финансовые настройки новой организации" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2595,16 +2629,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Этот мастер создаст повторяющиеся бухгалтерские проводки" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" msgstr "Нумерация в журнале не определена !" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2677,11 +2711,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"Необязательное количество отраженное в этой строке, например, количество " +"проданных товаров. Количество не является обязательным, но оно очень полезно " +"для некоторых отчетов." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Строка 2:" #. module: account #: field:account.journal.column,required:0 @@ -2710,7 +2747,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Сумма по основному коду" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2724,6 +2761,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Дата проведения созданных проводок для этой модели. Вы можете выбрать между " +"датой создания и датой создания проводок плюс условия оплаты партнера." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2757,6 +2796,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Добавляет колонку начального баланса к отчету который выводит предыдущую " +"сумму дебета/кредита/баланса." #. module: account #: view:account.analytic.line:0 @@ -2765,7 +2806,7 @@ msgid "Analytic Entries" msgstr "Проводки аналитического учета" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2897,7 +2938,7 @@ msgid "BNK%s" msgstr "БНК%s" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2921,12 +2962,12 @@ msgstr "Кредит контрагенту" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Шаблон налогового кода" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Начинается с" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -2948,7 +2989,7 @@ msgstr "Налоговая декларация" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Все операции по этому счету принудительно будут иметь вторую валюту." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2956,6 +2997,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Этот мастер утверждает все проводки журнала для конкретного журнала и " +"периода. После утверждения проводок вы не сможете их изменить." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3006,6 +3049,7 @@ msgstr "Оставьте пустым для использования счет #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -3066,7 +3110,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -3094,6 +3138,7 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"Сумма выражена в валюте связанного счета, если не равна валюте компании." #. module: account #: report:account.move.voucher:0 @@ -3108,7 +3153,6 @@ msgstr "Журнал:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3162,7 +3206,7 @@ msgstr "" "больше не сможете изменять их бухгалтерские поля." #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Нельзя удалить открытый или оплаченный счет !" @@ -3180,7 +3224,7 @@ msgstr "Переводы" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " значение суммы: неопределено" #. module: account #: view:account.chart:0 @@ -3200,7 +3244,7 @@ msgstr "Ваши банковские и денежные счета" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "Искать проводку" +msgstr "Искать операцию" #. module: account #: field:account.tax.code,name:0 @@ -3225,7 +3269,7 @@ msgstr "" "состоянии \"Отменено\" или \"Сделано\" !" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3235,6 +3279,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Корреспондирующая сторона" @@ -3340,6 +3385,7 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3383,22 +3429,24 @@ msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"Дата исполнения проводки созданной строкой \"%s\" модели \"%s\" основана на " +"условии оплаты контрагента." #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "Некоторые записи уже сверены!" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3479,7 +3527,7 @@ msgstr "Судебный спор" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Искать проводки аналитики" #. module: account #: field:res.partner,property_account_payable:0 @@ -3491,8 +3539,8 @@ msgstr "Счета к оплате" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" -"Вы не можете создавать проводки по разным периодам / журналам в одном " -"действии." +"Вы не можете создавать проводки по разным периодам / журналам в одной " +"операции." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3523,7 +3571,7 @@ msgid "Analytic Items" msgstr "Элементы аналитики" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "Невозможно изменить налог !" @@ -3534,19 +3582,20 @@ msgid "#Entries" msgstr "#Проводок" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Вы выбрали единицу измерения не совместимую с ТМЦ." #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " "defined !" msgstr "" +"Условие оплаты поставщика не содержит строк условий оплаты(расчетов)!" #. module: account #: view:account.state.open:0 @@ -3584,7 +3633,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Действительно до" +msgstr "Дата вступления в силу" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3605,7 +3654,7 @@ msgstr "Журнал аналитических проводок" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "Бухгалтерия" +msgstr "Учёт" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3616,6 +3665,7 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Печать отчета с колонкой валюты, если валюта отличается от валюты компании" #. module: account #: view:account.analytic.line:0 @@ -3669,6 +3719,8 @@ msgstr "Утвердить" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"В модели указано неверное значение прихода или расхода (Приход или Расход " +"должен быть равен \"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3807,6 +3859,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Этот счет будет использоваться для стоимости исходящих ТМЦ для текущей " +"категории ТМЦ продажной цене" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3819,6 +3873,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Анализ себестоимости (учет времени, некоторой закупаемой продукции, ...) " +"берется из счетов аналитики. Генерирует черновик счетов поставщика." #. module: account #: view:account.bank.statement:0 @@ -3837,7 +3893,7 @@ msgid "Acc.Type" msgstr "Тип счета" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3883,7 +3939,7 @@ msgstr "Позиции налога" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Основной код счёта" #. module: account #: help:account.move,state:0 @@ -3894,9 +3950,14 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Все созданные вручную новые проводки в журнале обычно в состоянии \"Не " +"проведено\", но вы можете установить опцию для пропуска этого состояния в " +"журнале. Проводки в этом случае, как и создаваемые системой при обработке " +"документов (счетов, банковских выписок, ...), будут создаваться со статусом " +"\"Проведено\"." #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)" @@ -3949,7 +4010,7 @@ msgstr "Ошибка ! Неверная продолжительность фи #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Месячный период" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -3983,7 +4044,7 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" -"Когда новое перемещение создается, его состояние 'Черновик'.\n" +"Когда новая операция создается, ее состояние 'Черновик'.\n" "* Когда все платежи произведены состояние будет 'Проведено'." #. module: account @@ -3994,7 +4055,7 @@ msgstr "Режим вывода" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Документ из счета или платежа" #. module: account #: view:account.payment.term.line:0 @@ -4032,7 +4093,7 @@ msgstr "Банковские выписки введены в систему." #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Сверить списание" #. module: account #: field:account.model.line,date_maturity:0 @@ -4070,10 +4131,10 @@ msgstr "Печать счета" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Кредит-ноты" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4146,11 +4207,11 @@ msgid "Change" msgstr "Изменить" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4164,7 +4225,7 @@ msgstr "UserError" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Контроль типа" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -4221,14 +4282,14 @@ msgstr "Генерировать проводки" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Выбрать налоговые планы счетов" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Отображение счета" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4256,13 +4317,16 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Вы должны определить журнал аналитики типа '%s' !" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"Нельзя сделать операцию по счету с валютой отличной от второй валюты счета " +"\"%s - %s\". Очистите поле ввода второй валюты в форме ввода счета, если " +"желаете использовать все валюты." #. module: account #: field:account.invoice.refund,date:0 @@ -4323,7 +4387,7 @@ msgid "Invoices" msgstr "Счета" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4434,28 +4498,27 @@ msgstr "Баланс (счета активов)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Третье лицо (Страна)" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4477,7 +4540,7 @@ msgid "Bank Details" msgstr "Банковская информация" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "Налоги отсутствуют !" @@ -4513,13 +4576,13 @@ msgstr "Закрыть" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Проводки" +msgstr "Операции" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Декларация НДС счета" #. module: account #: view:account.period:0 @@ -4529,10 +4592,10 @@ msgstr "Закрыть" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Дата проверки не входит в период" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4554,7 +4617,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" msgstr "Начало периода должно быть меньше, чем конец периода" @@ -4584,6 +4647,7 @@ msgstr "Остаток по аналитике" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4597,7 +4661,7 @@ msgstr "Остаток по аналитике" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 msgid "Target Moves" -msgstr "Цель перемещений" +msgstr "Цель операции" #. module: account #: field:account.subscription,period_type:0 @@ -4625,7 +4689,7 @@ msgstr "Проводка" #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Код на Python (реверс)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -4642,7 +4706,7 @@ msgstr "Название столбца" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Этот доклад дает вам обзор ситуации по общим журналам" #. module: account #: field:account.entries.report,year:0 @@ -4663,10 +4727,10 @@ msgstr "Открытие кассы" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Строка 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "Ошибка целостности!" @@ -4695,7 +4759,7 @@ msgstr "Описание счетов" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "Следующий партнер для сверки" +msgstr "Следующий контрагент для сверки" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4811,10 +4875,11 @@ msgstr "Налог на детей" #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" -msgstr "Нельзя сделать действие по дебетовому/кредитовому счету без партнера" +msgstr "" +"Нельзя сделать действие по дебетовому/кредитовому счету без контрагента" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4884,9 +4949,11 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Количество дней для добавления перед вычислением дня месяца. Если " +"дата=15/01, количество дней=22, день месяца=-1, то срок 28/02." #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4914,7 +4981,7 @@ msgid "Start of period" msgstr "Начало периода" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4972,12 +5039,12 @@ msgstr "Журнал проводок конца года" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5054,7 +5121,7 @@ msgid "Sort By" msgstr "Сортировать по" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5066,7 +5133,7 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Валюта суммы" +msgstr "Сумма в валюте" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5100,7 +5167,7 @@ msgstr "Количество" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "Номер (перемещение)" +msgstr "Операция" #. module: account #: view:account.invoice.refund:0 @@ -5120,8 +5187,8 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" -"Поле \"последовательность\" используется для упорядочения строк в платежном " -"документе от наименьшего номера к наибольшему" +"Поле \"последовательность\" используется для упорядочения строк в условии " +"оплаты от наименьшего номера к наибольшему" #. module: account #: view:account.fiscal.position.template:0 @@ -5195,7 +5262,7 @@ msgstr "Элемент журнала" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Журнал операций" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -5204,7 +5271,7 @@ msgid "Generate Opening Entries" msgstr "Генерировать открывающие проводки" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" msgstr "Уже сверено !" @@ -5240,7 +5307,7 @@ msgstr "Подчиненный счет" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Списание" @@ -5314,7 +5381,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Состояние счета открытый" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5338,6 +5405,8 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Этот вид предназначен для анализа различных финансовых счетов. Документ " +"показывает дебет и кредит в соответствии с выбранными критериями поиска." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5353,6 +5422,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Показывает прогресс, достигнутый сегодня по сверке. Определяется как\n" +"Контрагенты сверенные сегодня / (Оставшиеся контрагенты + Контрагенты " +"сверенные сегодня)" #. module: account #: help:account.payment.term.line,value:0 @@ -5361,6 +5433,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Выберите вид расчета относящийся к этой строке условия оплаты. Отметим, что " +"последняя строка должна быть с типом \"Баланс\" для проверки обработки всей " +"суммы." #. module: account #: field:account.invoice,period_id:0 @@ -5377,7 +5452,7 @@ msgid "# of Lines" msgstr "# строк" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" msgstr "Новая валюта неправильно настроена !" @@ -5402,14 +5477,14 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "Нельзя использовать неактивный счет !" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Проводки не по одному счету и тому же счету или уже сверены! " @@ -5444,7 +5519,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5513,7 +5588,7 @@ msgstr "не реализовано" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Компания связанная с этим журналом" +msgstr "Организация, связанная с этим журналом" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5561,6 +5636,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Здесь можно быстро вводить бухгалтерские проводки. Если вы хотите отразить " +"счет-фактуру поставщика, начните с записи движения по счету расходов. " +"OpenERP автоматически предложит вам налог, относящийся к этому счету и " +"корреспондирующий счет \"Кредиторская задолженность\"." #. module: account #: field:account.entries.report,date_created:0 @@ -5578,6 +5657,7 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" +"Код будет использоваться для генерации номеров записей этого журнала." #. module: account #: view:account.invoice:0 @@ -5613,7 +5693,7 @@ msgstr "Дата последней сверки" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Позиция аналитики" #. module: account #: field:product.template,taxes_id:0 @@ -5634,7 +5714,7 @@ msgstr "Настройка отчетов" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "Для счета и периода должна быть одна компания." +msgstr "Для счета и периода должна быть одна организация." #. module: account #: field:account.tax,type:0 @@ -5646,25 +5726,27 @@ msgstr "Тип налога" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "Счет: Шаблоны" +msgstr "Шаблоны счетов" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Налоговая декларация" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Компании" +msgstr "Организации" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"Нельзя изменить компанию счета так, как связанные с ней записи существуют в " +"проводках" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -5789,7 +5871,7 @@ msgstr " количество дней: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "Валюта связанного счета, если не одинакова с валютой компании." #. module: account #: view:account.analytic.account:0 @@ -5819,7 +5901,7 @@ msgstr "Мощность" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Тип возмещения" #. module: account #: report:account.invoice:0 @@ -5878,6 +5960,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Поле \"последовательность\" используется для упорядочивания позиций налогов " +"от меньшего к большему. Последовательность важна при наличии субналогов . В " +"таком случае важна последовательность вычислений." #. module: account #: selection:account.account,type:0 @@ -5899,6 +5984,10 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Этот мастер генерирует проводки конца года в журнале для выбранного " +"финансового года. Заметим, что вы можете запустить этот мастер много раз для " +"того же финансового года: старые проводки открытия просто будут заменены на " +"новые." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -5913,25 +6002,29 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Этот вид позволяет анализировать проводки аналитики в соответствии со счетом " +"аналитики, который вы создали исходя из особенностей вашего бизнеса. " +"Используйте поиск для анализа информации о проводках аналитики созданных в " +"системе." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Название журнала должно быть уникальным по компании !" +msgstr "Название журнала должно быть уникальным внутри организации!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Создать дополнительно" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" -"Не удалось найти план счетов для компании. Пожалуйста, создайте счет." +"Не удалось найти план счетов для организации. Пожалуйста, создайте счет." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 @@ -6010,6 +6103,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Проценты для позиции условий оплаты должен быть между 0 и 1, например: 0,02 " +"для 2% " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6077,8 +6172,8 @@ msgid "Analytic Entries Statistics" msgstr "Статистика аналитических проводок" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -6089,10 +6184,10 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Создать вручную повторяющиеся проводки в выбранном журнале" #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "Нельзя создать перемещение между разными организациями" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6129,7 +6224,7 @@ msgid "Total debit" msgstr "Всего по дебету" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Проводка \"%s\" не верна !" @@ -6171,6 +6266,8 @@ msgstr "Код на Python" msgid "" "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" +"Пожалуйста, определите счет резервов и прибылей/убытков для компании " +"пользователя !" #. module: account #: help:account.journal,update_posted:0 @@ -6178,6 +6275,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Отметьте, если вы хотите позволить отменять проводки связанные с этим " +"журналом или счетом связанным с этим журналом" #. module: account #: view:account.fiscalyear.close:0 @@ -6195,30 +6294,31 @@ msgid " valuation: percent" msgstr " оценка: процент" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6255,6 +6355,10 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Для счета, который считается оплаченным, проводки на основе этого счета " +"должны сверяться с их корреспондирующими частями, обычно платежами. В " +"процессе автоматической сверки, OpenERP ищет проводки в ряде счетов. Система " +"ищет проводки с соответствующей суммой для каждого контрагента." #. module: account #: view:account.move:0 @@ -6292,6 +6396,7 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"Выбранные проводки не содержат ни одной операции в состоянии \"Черновик\"." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6332,7 +6437,7 @@ msgid "Journal Select" msgstr "Выбор журнала" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Текущая валюта неправильно настроена !" @@ -6349,9 +6454,11 @@ msgstr "Налоги системы налогообложения" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Главная книга" @@ -6394,7 +6501,7 @@ msgstr "Параметры" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "План налоговых счетов" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6407,7 +6514,7 @@ msgid "Total:" msgstr "Всего:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6436,16 +6543,16 @@ msgstr "Счета доходов" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Ссылка на документ, создавший этот отчет о счете." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Субкоды" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6529,7 +6636,7 @@ msgstr "Налоги" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "Для процентных налогов, введите % как число от 0 до 1." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6594,6 +6701,11 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"Обычный план счетов имеет структуру определяемую правовыми требованиями " +"страны. Структура аналитического плана счетов должна отражать требования " +"вашего бизнеса. Обычно он структурирован по контрактам, проектам, ТМЦ или " +"отделам. Большинство операций в OpenERP (счета, бюллетени, затраты и т.д.) " +"создают проводки аналитики в соответствующих счетах." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6602,14 +6714,14 @@ msgid "Lines" msgstr "Строк" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" -"Не могу найти план счетов для этой компании в позиции счета, пожалуйста " -"создайте бух. счет." +"Невозможно найти план счетов для этой организации в позиции счёта. " +"Пожалуйста, создайте счёт." #. module: account #: view:account.tax.template:0 @@ -6730,6 +6842,9 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Отметьте, для определения того, что каждая проводка в этом журнале не " +"создает новой корреспондирующей части, а использует одну и ту же. Это " +"используется при закрытии финансового года." #. module: account #: field:account.bank.statement,closing_date:0 @@ -6775,10 +6890,10 @@ msgstr "" "домена." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" -msgstr "" +msgstr "Вы должны выбрать периоды принадлежащие одной компании." #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -6798,7 +6913,7 @@ msgstr "Отчетность" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Код журнала должен быть уникальным для компании !" +msgstr "Код журнала должен быть уникальным внутри организации!" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -6823,6 +6938,8 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Это поле показывает вам следующего контрагента, который автоматически выбран " +"системой для сверки. Выбор основан на дате последней сверки." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -6879,7 +6996,7 @@ msgid "Sign on Reports" msgstr "Знак в отчётах" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" msgstr "Вы не можете иметь два открытых регистра для одного журнала" @@ -6908,7 +7025,6 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Проформа" @@ -6940,6 +7056,7 @@ msgstr "Доп. информация" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6965,13 +7082,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "Неверный счет !" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6989,10 +7106,10 @@ msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Нет номера части !" #. module: account #: view:product.product:0 @@ -7100,7 +7217,7 @@ msgstr "Оплата счетов" #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "Последовательность" +msgstr "Нумерация" #. module: account #: model:ir.model,name:account.model_account_bs_report @@ -7188,7 +7305,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Официальные отчеты" #. module: account #: field:account.tax.code,sum_period:0 @@ -7202,6 +7319,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Поле \"последовательность\" используется для упорядочивания позиций налогов " +"от меньшего к большему. Последовательность важна при наличии субналогов . В " +"таком случае важна последовательность вычислений." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -7229,17 +7349,17 @@ msgid "Fixed" msgstr "Фиксированный" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7247,13 +7367,13 @@ msgstr "Warning !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Состояние действия" +msgstr "Состояние операции" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "Сверка действия по счету" +msgstr "Сверка операции по счету" #. module: account #: view:account.subscription.generate:0 @@ -7271,6 +7391,7 @@ msgstr "Величина (прописью):" #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7298,10 +7419,10 @@ msgstr "Выбрать валюту применяемую в счете" #: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Нельзя %s черновик/проформу/отмененный счет." #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -7332,6 +7453,7 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Выберите финансовый год для удаления проводок из журнала \"Конец года\"" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7350,7 +7472,7 @@ msgid "Deferral Method" msgstr "Метод отсрочки" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." msgstr "Счет '%s' оплачен." @@ -7415,7 +7537,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -7472,7 +7594,7 @@ msgstr "Проформа" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Код журн./Операция" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -7480,7 +7602,7 @@ msgid "Choose Fiscal Year" msgstr "Закрыть отчетный год" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7489,7 +7611,7 @@ msgstr "Журнал возврата покупок" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "Для налога типа \"процент\" введите %, как число от 0 до 1." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -7517,6 +7639,7 @@ msgstr "Бухучет и управление финансами" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7610,7 +7733,7 @@ msgstr "Тел. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Валюта компании" +msgstr "Валюта организации" #. module: account #: report:account.general.ledger:0 @@ -7673,7 +7796,7 @@ msgstr "Виды журналов" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "Сверка проводки по банку" +msgstr "Сверка операции по банку" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7682,7 +7805,7 @@ msgid "Account Types" msgstr "Типы счетов" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7732,6 +7855,7 @@ msgstr "Журнал возвратов" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" msgstr "Фильтровать по" @@ -7744,13 +7868,17 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Вы можете создавать счета заказчикам и управлять счетами выставленными вашим " +"клиентам. OpenERP может создавать черновики счетов автоматически по заказам " +"на продажу и доставку. Вы должны только подтвердить их пред выставлением " +"заказчикам." #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "Анализ компании" +msgstr "Анализ организации" #. module: account #: help:account.invoice,account_id:0 @@ -7770,7 +7898,7 @@ msgid "Payment Term Line" msgstr "Позиция условий оплаты" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7839,7 +7967,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " расчет: баланс" #. module: account #: view:account.tax.code:0 @@ -7860,7 +7988,7 @@ msgstr "Закрыть финансовый год" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "Код счета должен быть уникальным для компании !" +msgstr "Код счета должен быть уникальным внутри организации!" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -7939,8 +8067,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "Плохой счет!" @@ -7951,7 +8079,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Оставьте пустым для всех открытых финансовых лет" #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7962,6 +8090,7 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная." #. module: account #: view:account.account:0 @@ -7972,6 +8101,7 @@ msgstr "" #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -8062,7 +8192,7 @@ msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 msgid "Opening Entries Journal" -msgstr "Открытие журнала проводок" +msgstr "Журнал проводок открытия" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -8145,14 +8275,14 @@ msgid "Period from" msgstr "Период с" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Журнал возврата продаж" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8201,7 +8331,7 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" @@ -8217,7 +8347,7 @@ msgid "Configure Your Accounting Application" msgstr "Настройка модуля бухучета" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8255,6 +8385,7 @@ msgstr "Управление напоминаниями" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -8264,7 +8395,7 @@ msgid "Start Period" msgstr "Начало периода" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Не удается найти родительский код для шаблона счета!" @@ -8277,7 +8408,7 @@ msgstr "Направление анализа" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Ссылающиеся на партнера компании" +msgstr "Связанные с партнёром организации" #. module: account #: view:account.journal:0 @@ -8301,7 +8432,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре. " #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8328,10 +8459,10 @@ msgstr "Документ: выписка клиенту со счета" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "Нельзя создать действие по счету с типом Вид." +msgstr "Нельзя создать операцию по счету с типом Вид." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" msgstr "Текущая валюта неправильно настроена !" @@ -8380,6 +8511,7 @@ msgstr "Оставьте пустым для использования дохо #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8398,6 +8530,7 @@ msgstr "Вручную или автоматически введенные в #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "Вывод счета" @@ -8512,14 +8645,15 @@ msgstr "Проводка вручную" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Перемещение" +msgstr "Операция" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8528,7 +8662,7 @@ msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Счет №" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -8616,6 +8750,7 @@ msgstr "Аналитический баланс" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -8646,7 +8781,7 @@ msgstr "План счетов" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "Срок" +msgstr "Срок оплаты" #. module: account #: view:account.move.journal:0 @@ -8659,7 +8794,7 @@ msgid "Account Subscription" msgstr "Счет подписки" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -8686,6 +8821,7 @@ msgstr "Проводка подписки" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8714,7 +8850,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -8722,7 +8858,7 @@ msgstr "Плохой итог !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Последовательный номер проводки" +msgstr "Нумерация проводок" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -8772,19 +8908,22 @@ msgid "Active" msgstr "Активен" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" msgstr "Неизвестная ошибка" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"Вы не можете утвердить несбалансированную проводку!\n" +"Проверьте правильность настройки условия оплаты!\n" +"Должна быть хотя бы одна строка условия оплаты с типом \"Баланс\"!" #. module: account #: help:res.partner,property_account_payable:0 @@ -8808,7 +8947,7 @@ msgstr "Вторичная валюта" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Утвердить действие по счету" +msgstr "Утвердить операцию по счету" #. module: account #: field:account.account,credit:0 @@ -8821,10 +8960,10 @@ msgstr "Утвердить действие по счету" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8866,6 +9005,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"Дата исполнения проводки созданной строкой \"%s\" основана на условии оплаты " +"контрагента!\n" +"Пожалуйста, задайте контрагента!" #. module: account #: field:account.cashbox.line,number:0 @@ -9065,7 +9207,6 @@ msgstr "Выберите период" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "Проведено" @@ -9084,6 +9225,7 @@ msgstr "Проведено" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9102,7 +9244,7 @@ msgstr "Дата окончания" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Отмена открывающих проводок" +msgstr "Отмена проводок открытия" #. module: account #: field:account.payment.term.line,days2:0 @@ -9137,7 +9279,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Это модель для повторяющихся проводок" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Не определен счет доходов для ТМЦ: \"%s\" (id:%d)" @@ -9210,7 +9352,7 @@ msgstr "Журнал: Все" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Компания" +msgstr "Организация" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -9289,8 +9431,8 @@ msgid "End period" msgstr "Конец периода" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9320,7 +9462,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "Операция списания" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9358,10 +9500,10 @@ msgstr "Счет поставщика" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9395,7 +9537,7 @@ msgid "Recurring" msgstr "Повторение" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "Проводка уже сверена" @@ -9408,7 +9550,7 @@ msgstr "Дебиторская задолженность" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Условия платежа партнера" +msgstr "Условие оплаты контрагента" #. module: account #: field:temp.range,name:0 @@ -9416,7 +9558,7 @@ msgid "Range" msgstr "Диапазон" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9432,7 +9574,7 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "С движением" #. module: account #: view:account.analytic.account:0 @@ -9489,7 +9631,7 @@ msgstr "Этот период уже закрыт !" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Дополнительная валюта, если эта запись мульти-валютная." +msgstr "Дополнительная валюта, если эта проводка мульти-валютная." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -9518,12 +9660,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" -"Создание и управление журналами вашей компании. Журнал используется для " -"записи всех операций учета данных связанных с ежедневной деятельностью вашей " -"компании используя двойную запись. В зависимости от характера деятельности " -"и количества ежедневных операций, компания может использовать несколько " -"типов специализированных журналов таких, как кассовый журнал, журнал " -"покупок, журнал продаж..." +"Создавайте журналы организации и управляйте ими в этом меню. Журнал " +"используется для отражения всех данных операций бухгалтерского учёта, " +"связанных с повседневной деятельностью вашей организации по принципу двойной " +"записи. В зависимости от характера деятельности и количества операций, " +"организация может вести несколько типов специализированных журналов, таких " +"как кассовый журнал, журнал покупок, журнал продаж…" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9553,7 +9695,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Счет '%s' ожидает утверждения." @@ -9578,7 +9720,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Дата вашей записи в журнале вне определенного периода!" @@ -9636,7 +9778,7 @@ msgstr "Бухгалтерские документы" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Утвердить действия по счету" +msgstr "Утвердить операции по счету" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -9776,7 +9918,7 @@ msgstr "" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "Валюта суммы" +msgstr "Сумма в валюте" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 @@ -9785,7 +9927,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Вы должны ввести длину периода больше 0 !" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Нельзя удалить счет по которому есть проводки ! " diff --git a/addons/association/i18n/fi.po b/addons/association/i18n/fi.po new file mode 100644 index 00000000000..9a1eae464cb --- /dev/null +++ b/addons/association/i18n/fi.po @@ -0,0 +1,141 @@ +# Finnish 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: 2011-06-27 10:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "Tapahtumienhallinta" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "Saada asiat tehtyä" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "Tämä moduuli mahdollistaa yhdistysjäsenprofiilien luonnin" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguraation eteneminen" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" +"Tässä on määritellyt ohjelmat jotka liittyvät valitsemaasi " +"yhdistysprofiiliin." + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "otsikko" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "Auttaa sinua hallitsemaan ja organisoimaan tapahtumia" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Kuva" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Seuraa ja hallitsee työntekijäkuluja ja voi automaattisesti laskuttaa " +"asiakasta, jos kulut liittyvät projektiin." + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Resurssienhallinta" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "Yhdistysprofiili" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "Kulujenseuranta" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "Jäsenhakemuksen konfiguraatio" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"Auttaa sinua hallitsemaan projektejasi ja tehtäviäsi seuraamalla niitä, " +"luomalla suunnitelmia yms." + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Tapahtumat" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Projektinhallinta" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "Konfiguroi" diff --git a/addons/document_ftp/i18n/fi.po b/addons/document_ftp/i18n/fi.po new file mode 100644 index 00000000000..7dd3b90d649 --- /dev/null +++ b/addons/document_ftp/i18n/fi.po @@ -0,0 +1,138 @@ +# Finnish 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 11:15+0000\n" +"PO-Revision-Date: 2011-06-27 06:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "Automaattinen hakemistojen konfigurointi" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguraation eteneminen" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Selaa tiedostoja" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Kuva" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "Osoite" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "FTP-palvelin" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "FTP palvelimen konfiguraatio" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "Selaa" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" +"Palvelimen osoite tai IP ja portti mihin käyttäjien tulisi ottaa yhteyttä " +"DMS:n käyttöä varten" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Jaettu tietolähde (FTP)" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "_Peruuta" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "Konfiguroi FTP palvelin" + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "" +"Integroitu FTP palvelin dokumenttienhallintajärjestelmällä varustettuna" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "otsikko" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "Dokumenttien FTP selailu" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "Tiedonhallintaohjelmiston konfiguraatio" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Dokumenttien selailu" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Selaa dokumenttia" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "" diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po index b76641ce7e0..2862a96cba3 100644 --- a/addons/email_template/i18n/tr.po +++ b/addons/email_template/i18n/tr.po @@ -8,30 +8,30 @@ 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: 2011-01-13 23:13+0000\n" -"Last-Translator: Arif Aydogmus \n" +"PO-Revision-Date: 2011-06-27 18:17+0000\n" +"Last-Translator: Ayhan KIZILTAN \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: 2011-04-29 05:46+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: email_template #: help:email_template.account,auto_delete:0 msgid "Permanently delete emails after sending" -msgstr "Gönderdikten sonra e-postayı sil." +msgstr "Gönderdikten sonra epostaları kalıcı olarak sil." #. module: email_template #: view:email_template.account:0 msgid "Email Account Configuration" -msgstr "E-posta Hesapları Yapılandırma" +msgstr "Eposta Hesapları Yapılandırma" #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:195 #, python-format msgid "Emails for multiple items saved in outbox." -msgstr "Çoklu öğeler için e-postalar giden kutusuna kaydedildi." +msgstr "Çoklu öğeler için epostalar giden kutusuna kaydedildi." #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:59 @@ -54,22 +54,22 @@ msgstr "Kişisel E-postalar" #. module: email_template #: field:email.template,file_name:0 msgid "Report Filename" -msgstr "Rapor dosyasının adı" +msgstr "Rapor Dosyasının adı" #. module: email_template #: view:email.template:0 msgid "Email Content " -msgstr "E-posta içeriği " +msgstr "Eposta İçeriği " #. module: email_template #: view:email_template.send.wizard:0 msgid "Send mail Wizard" -msgstr "E-Posta Gönderim Sihirbazı" +msgstr "Posta Gönderim Sihirbazı" #. module: email_template #: selection:email_template.mailbox,mail_type:0 msgid "Plain Text & HTML with no attachments" -msgstr "Salt Metin ve Eklentisiz HTML" +msgstr "Düz Metin ve Eklentisiz HTML" #. module: email_template #: help:email.template,model_object_field:0 @@ -81,7 +81,7 @@ msgid "" msgstr "" "Kullanmak istediğiniz modelden alanı seçiniz.\n" "Eğer ilintili bir alansa içiçe değerleri aşağıdaki kutudan seçebilirsiniz.\n" -"(Not: Eğer herhangi bir değer yoksa mutlaka doğru modeli seçiniz)" +"(Not: Eğer herhangi bir değer yoksa doğru modeli seçtiğinizden emin olun)" #. module: email_template #: field:email_template.preview,body_html:0 @@ -89,13 +89,13 @@ msgstr "" #: field:email_template.send.wizard,body_html:0 #: field:email_template.send.wizard,body_text:0 msgid "Body" -msgstr "İleti metni" +msgstr "Gövde" #. module: email_template #: code:addons/email_template/email_template.py:304 #, python-format msgid "Deletion of Record failed" -msgstr "Kayıt silinemedi" +msgstr "Kayıt Silinemedi" #. module: email_template #: help:email_template.account,company:0 @@ -103,8 +103,8 @@ msgid "" "Select if this mail account does not belong to specific user but to the " "organization as a whole. eg: info@companydomain.com" msgstr "" -"Bu e-posta hesabı belirli bir kullanıcıya ait değilde birçok kişinin üyesi " -"olduğu bir grup hesabı ise seçin. Ör: info@companydomain.com" +"Bu posta hesabı belirli bir kullanıcıya ait değilde bir kurumun geneline " +"aitse seçin. Ör: info@companydomain.com" #. module: email_template #: view:email_template.send.wizard:0 @@ -114,19 +114,19 @@ msgstr "Şimdi gönder" #. module: email_template #: selection:email_template.mailbox,state:0 msgid "Not Applicable" -msgstr "Uygun Değil" +msgstr "Uygulanabilir Değil" #. module: email_template #: view:email_template.account:0 #: model:ir.ui.menu,name:email_template.menu_email_account_all_tools #: model:ir.ui.menu,name:email_template.menu_email_template_account_all msgid "Email Accounts" -msgstr "E-posta Hesapları" +msgstr "Eposta Hesapları" #. module: email_template #: view:email_template.send.wizard:0 msgid "Send all mails" -msgstr "Tüm E-Postaları gönder" +msgstr "Tüm postaları gönder" #. module: email_template #: help:email_template.account,smtpuname:0 @@ -134,13 +134,13 @@ msgid "" "Specify the username if your SMTP server requires authentication, otherwise " "leave it empty." msgstr "" -"SMTP sunucunuz kimlik doğrulama gerektiriyorsa kullanıcı adınızı yazınız " +"SMTP sunucunuz kimlik doğrulama gerektiriyorsa kullanıcı adınızı yazınız, " "gerektirmiyorsa boş bırakınız." #. module: email_template #: field:email_template.mailbox,server_ref:0 msgid "Server Reference of mail" -msgstr "E-Posta Sunucu Referansı" +msgstr "Posta Sunucu Referansı" #. module: email_template #: view:email_template.account:0 @@ -154,8 +154,8 @@ msgid "" "Carbon Copy address(es), comma-separated. Placeholders can be used here. " "e.g. ${object.email_cc}" msgstr "" -"Kopya alıcıları virgülle ayrılır. Yertutucular kullanılabilir. Ör: " -"${object.email_cc}" +"Karbon Kopya adres(ler) virgülle ayrılı. Yertutucular burada kullanılabilir. " +"Örn. ${object.email_cc}" #. module: email_template #: view:email.template:0 @@ -183,13 +183,13 @@ msgstr "" #. module: email_template #: field:email.template,from_account:0 msgid "Email Account" -msgstr "E-Posta Hesabı" +msgstr "Eposta Hesabı" #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:201 #, python-format msgid "Email sending failed for one or more objects." -msgstr "Bir ya da daha çok nesne için e-posta gönderimi başarısız." +msgstr "Bir ya da daha çok nesne için eposta gönderimi başarısız." #. module: email_template #: view:email_template.send.wizard:0 @@ -197,7 +197,7 @@ msgid "" "Add here all attachments of the current document you want to include in the " "Email." msgstr "" -"E-postada yer almasını istediğiniz dökümana ait tüm ekleri buraya ekleyiniz." +"Epostada yer almasını istediğiniz dökümana ait tüm ekleri buraya ekleyiniz." #. module: email_template #: help:email.template,lang:0 @@ -205,7 +205,7 @@ msgid "" "The default language for the email. Placeholders can be used here. eg. " "${object.partner_id.lang}" msgstr "" -"E-Posta için öntanımlı dil. Burada yer tutucular kullanılabilir. Örneğin, " +"Eposta için varsayılan dil. Burada yertutucular kullanılabilir. Örneğin, " "${object.partner_id.lang}" #. module: email_template @@ -214,7 +214,7 @@ msgid "" "When you choose relationship fields this field will specify the sub value " "you can use." msgstr "" -"İlintili alanlar seçtiğinizde bu alan kullanabileceğiniz alt değeri " +"İlişkili alanları seçtiğinizde bu alan kullanabileceğiniz alt değeri " "belirtecektir" #. module: email_template @@ -951,7 +951,7 @@ msgid "Close" msgstr "Kapat" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:49 +#: code:addons/email_template/email_template_mailbox.py:48 #, python-format msgid "Error sending mail: %s" msgstr "İleti gönderiminde hata: %s" @@ -1043,7 +1043,7 @@ msgid "Email Mailbox" msgstr "E-Posta Kutusu" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:116 +#: code:addons/email_template/email_template_mailbox.py:104 #, python-format msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" @@ -1158,7 +1158,9 @@ msgstr "" #. module: email_template #: view:email_template.mailbox:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails msgid "Emails" msgstr "E-postalar" @@ -1213,6 +1215,10 @@ msgid "" "emails.\n" " " msgstr "" +"\n" +" Eposta Şablonu, temel olarak epostaların gönderimi için Power Epostanın " +"özüdür.\n" +" " #. module: email_template #: view:email_template.send.wizard:0 diff --git a/addons/event_project/i18n/fi.po b/addons/event_project/i18n/fi.po new file mode 100644 index 00000000000..00175cd5225 --- /dev/null +++ b/addons/event_project/i18n/fi.po @@ -0,0 +1,122 @@ +# Finnish 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 11:15+0000\n" +"PO-Revision-Date: 2011-06-27 07:48+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_project +msgid "Event Project" +msgstr "Tapahtumaprojekti" + +#. module: event_project +#: field:event.project,date:0 +msgid "Date End" +msgstr "Loppupäiväys" + +#. module: event_project +#: view:event.project:0 +msgid "Ok" +msgstr "" + +#. module: event_project +#: model:ir.module.module,description:event_project.module_meta_information +msgid "" +"Organization and management of events.\n" +"\n" +" This module allows you to create retro planning for managing your " +"events.\n" +msgstr "" + +#. module: event_project +#: help:event.project,project_id:0 +msgid "" +"This is Template Project. Project of event is a duplicate of this Template. " +"After click on 'Create Retro-planning', New Project will be duplicated from " +"this template project." +msgstr "" + +#. module: event_project +#: view:event.project:0 +#: model:ir.actions.act_window,name:event_project.action_event_project +msgid "Retro-Planning" +msgstr "Retro suunnittelu" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "Virhe ! Päättymispäivä ei voi olla aikaisempi kuin alkupäivä" + +#. module: event_project +#: field:event.event,project_id:0 +msgid "Project" +msgstr "Projekti" + +#. module: event_project +#: view:event.event:0 +#: model:ir.actions.act_window,name:event_project.act_event_task +msgid "Tasks" +msgstr "Tehtävät" + +#. module: event_project +#: view:event.event:0 +msgid "All tasks" +msgstr "Kaikki tehtävät" + +#. module: event_project +#: model:ir.module.module,shortdesc:event_project.module_meta_information +msgid "Event Project - Create Retro-Planning to manage your Events" +msgstr "Tapahtumaprojekti - luo retro suunitelma tapahtumien hallintaan" + +#. module: event_project +#: field:event.project,project_id:0 +msgid "Template of Project" +msgstr "Projektin mallipohja" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "Virhe ! et voi luoda rekursiivisia tapahtumia." + +#. module: event_project +#: field:event.event,task_ids:0 +msgid "Project tasks" +msgstr "Projektin tehtävät" + +#. module: event_project +#: view:event.project:0 +msgid "Close" +msgstr "Sulje" + +#. module: event_project +#: field:event.project,date_start:0 +msgid "Date Start" +msgstr "Aloituspäivämäärä" + +#. module: event_project +#: view:event.event:0 +msgid "Create Retro-Planning" +msgstr "Luo retrosuunnitelma" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_event +msgid "Event" +msgstr "Tapahtuma" + +#. module: event_project +#: view:event.event:0 +msgid "Tasks management" +msgstr "Tehtävienhallinta" diff --git a/addons/hr_contract/i18n/ru.po b/addons/hr_contract/i18n/ru.po index 4d125f3631f..81421433537 100644 --- a/addons/hr_contract/i18n/ru.po +++ b/addons/hr_contract/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-14 08:42+0000\n" -"Last-Translator: Alexey Y. Fedotov \n" +"PO-Revision-Date: 2011-06-27 05:15+0000\n" +"Last-Translator: Stanislav Hanzhin \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: 2011-04-29 05:27+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -74,7 +74,7 @@ msgstr "Множитель стоимости часа" #. module: hr_contract #: view:hr.contract:0 msgid "Overpassed" -msgstr "" +msgstr "Переведён" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -145,7 +145,7 @@ msgstr "Поиск договора" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "Последний договор с сотрудником" #. module: hr_contract #: field:hr.contract,advantages_net:0 @@ -163,6 +163,13 @@ msgid "" " You can assign several contracts per employee.\n" " " msgstr "" +"\n" +" Добавляйте информацию в форму сотрудника для управления договорами:\n" +" * Семейное положение,\n" +" * Номер свидетельства социального страхования,\n" +" * Место рождения, дата рождения, ...\n" +" Можно назначить несколько договоров одному сотруднику.\n" +" " #. module: hr_contract #: view:hr.contract:0 @@ -218,7 +225,7 @@ msgstr "Зарплата" #. module: hr_contract #: field:hr.contract,name:0 msgid "Contract Reference" -msgstr "" +msgstr "Ссылка на договор" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 @@ -259,7 +266,7 @@ msgstr "Тип договора" #. module: hr_contract #: view:hr.contract.wage.type.period:0 msgid "Search Wage Period" -msgstr "" +msgstr "Поиск по периоду выплаты" #. module: hr_contract #: view:hr.contract:0 @@ -303,7 +310,7 @@ msgstr "" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Search Wage Type" -msgstr "" +msgstr "Поиск по типу выплаты" #. module: hr_contract #: field:hr.contract.wage.type,type:0 @@ -375,7 +382,7 @@ msgstr "Основные данные" #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" -msgstr "" +msgstr "Поиск по типу договора" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/hr_evaluation/i18n/ru.po b/addons/hr_evaluation/i18n/ru.po index d3ea5e99c6b..96cb0010d4c 100644 --- a/addons/hr_evaluation/i18n/ru.po +++ b/addons/hr_evaluation/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: 2010-10-16 08:48+0000\n" -"Last-Translator: Nikolay Chesnokov \n" +"PO-Revision-Date: 2011-06-27 05:30+0000\n" +"Last-Translator: Bulat Shafigullin \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: 2011-04-29 05:41+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -26,26 +26,26 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,wait:0 msgid "Wait Previous Phases" -msgstr "" +msgstr "Дождатья предыдущей фазы" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr.evaluation.report:0 #: view:hr_evaluation.plan:0 msgid "Group By..." -msgstr "" +msgstr "Группировать по ..." #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 #: field:hr.evaluation.report,request_id:0 msgid "Request_id" -msgstr "" +msgstr "Идентификатор запроса" #. module: hr_evaluation #: field:hr.evaluation.report,progress_bar:0 #: field:hr_evaluation.evaluation,progress:0 msgid "Progress" -msgstr "" +msgstr "Выполнено" #. module: hr_evaluation #: view:board.board:0 @@ -67,58 +67,58 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "March" -msgstr "" +msgstr "Март" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 msgid "Delay to Start" -msgstr "" +msgstr "Задержка начала" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: field:hr_evaluation.evaluation,rating:0 msgid "Appreciation" -msgstr "" +msgstr "Оценка" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:242 #: code:addons/hr_evaluation/hr_evaluation.py:311 #, python-format msgid "Warning !" -msgstr "" +msgstr "Warning !" #. module: hr_evaluation #: view:hr_evaluation.plan:0 #: field:hr_evaluation.plan,company_id:0 #: field:hr_evaluation.plan.phase,company_id:0 msgid "Company" -msgstr "" +msgstr "Организация" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview msgid "Evaluation Interviews" -msgstr "" +msgstr "Испытательные собеседования" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,survey_id:0 msgid "Appraisal Form" -msgstr "" +msgstr "Оценочная форма" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: field:hr.evaluation.report,day:0 msgid "Day" -msgstr "" +msgstr "День" #. module: hr_evaluation #: field:hr.evaluation.interview,evaluation_id:0 msgid "Evaluation Form" -msgstr "" +msgstr "Испытательная форма" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 msgid "Send an anonymous summary to the employee" -msgstr "" +msgstr "Отправить анонимную сводку сотруднику" #. module: hr_evaluation #: help:hr_evaluation.plan,month_first:0 @@ -126,34 +126,38 @@ msgid "" "This number of months will be used to schedule the first evaluation date of " "the employee when selecting an evaluation plan. " msgstr "" +"Указанное количество месяцев будет использоваться при планировании первого " +"испытательного дня при выборе испытательного плана. " #. module: hr_evaluation #: view:hr.employee:0 msgid "Notes" -msgstr "" +msgstr "Заметки" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Interview Request" -msgstr "" +msgstr "Запрос на собеседование" #. module: hr_evaluation #: constraint:hr.employee:0 msgid "" "Error ! You cannot select a department for which the employee is the manager." msgstr "" +"Ошибка! Вы не можете выбрать подразделение, руководителем которого является " +"этот сотрудник." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Body" -msgstr "" +msgstr "Тело письма" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Evaluations Analysis" -msgstr "" +msgstr "Анализ испытаний" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -170,7 +174,7 @@ msgstr "" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Did not meet expectations" -msgstr "" +msgstr "Не оправдал ожиданий" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -185,7 +189,7 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 msgid "Periodicity of Evaluations (months)" -msgstr "" +msgstr "Периодичность испытаний (мес.)" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:242 @@ -203,7 +207,7 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.plan,month_first:0 msgid "First Evaluation in (months)" -msgstr "" +msgstr "Первое испытание через (мес.)" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:81 @@ -229,7 +233,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Employees" -msgstr "" +msgstr "Отправить сотрудникам" #. module: hr_evaluation #: field:hr.evaluation.report,deadline:0 @@ -324,18 +328,20 @@ msgstr "" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Exceeds expectations" -msgstr "" +msgstr "Превосходит ожидания" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,mail_feature:0 msgid "" "Check this box if you want to send mail to employees coming under this phase" msgstr "" +"Отметьте, если хотите отправлять письма сотрудникам, приходящим в текущей " +"фазе" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_manager:0 msgid "Send all answers to the manager" -msgstr "" +msgstr "Отправить все ответы менеджеру" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -350,13 +356,13 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Evaluation Deadline" -msgstr "" +msgstr "Дата завершения испытания" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Print Interview" -msgstr "" +msgstr "Распечатать собеседование" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 @@ -367,13 +373,13 @@ msgstr "" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Meet expectations" -msgstr "" +msgstr "Соответствует ожиданиям" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: field:hr.evaluation.report,nbr:0 msgid "# of Requests" -msgstr "" +msgstr "# запросов" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree @@ -391,16 +397,20 @@ msgid "" "manages all kind of evaluations: bottom-up, top-down, self-evaluation and " "final evaluation by the manager." msgstr "" +"Каждому сотруднику может быть назначен испытательный план. Данный план " +"определяет частоту и порядок персональных испытаний. Вы можете определить " +"этапы и прикрепить к ним собеседования. OpenERP поддерживает все виды " +"оценок: снизу-вверх, сверху-вниз, самооценка и конечная оценка менеджером." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Action to Perform" -msgstr "" +msgstr "Действие к выполнению" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "" +msgstr "План действия" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -410,13 +420,13 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Ending Summary" -msgstr "" +msgstr "Заключительная сводка" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly exceeds expectations" -msgstr "" +msgstr "Значительно превосходит ожидания" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -427,7 +437,7 @@ msgstr "" #: field:hr_evaluation.plan.phase,send_answer_employee:0 #: field:hr_evaluation.plan.phase,send_answer_manager:0 msgid "All Answers" -msgstr "" +msgstr "Все ответы" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -448,7 +458,7 @@ msgstr "" #. module: hr_evaluation #: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information msgid "Human Resources Evaluation" -msgstr "" +msgstr "Оценка человеческих ресурсов" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -458,23 +468,23 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Settings" -msgstr "" +msgstr "Настройки почты" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to Interview" -msgstr "" +msgstr "Сотрудник на собеседование" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Interview Question" -msgstr "" +msgstr "Вопрос собеседования" #. module: hr_evaluation #: field:survey.request,is_evaluation:0 msgid "Is Evaluation?" -msgstr "" +msgstr "Является оценкой?" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_survey_request @@ -487,11 +497,13 @@ msgid "" "Check this box if you want to wait that all preceding phases are finished " "before launching this phase." msgstr "" +"Отметьте, если необходимо, чтобы перед началом данной фазы все предыдущие " +"были завершены." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Evaluation Data" -msgstr "" +msgstr "Данные испытания" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 @@ -509,13 +521,13 @@ msgstr "Черновик" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_summary:0 msgid "Evaluation Summary" -msgstr "" +msgstr "Сводка испытания" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0 msgid "Anonymous Summary" -msgstr "" +msgstr "Анонимная сводка" #. module: hr_evaluation #: view:hr.employee:0 @@ -541,7 +553,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Start Evaluation" -msgstr "" +msgstr "Начало испытания" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -557,7 +569,7 @@ msgstr "" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly bellow expectations" -msgstr "" +msgstr "Значительно ниже ожиданий" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -610,19 +622,19 @@ msgstr "" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 msgid "Send an anonymous summary to the manager" -msgstr "" +msgstr "Отправить анонимную сводку менеджеру" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Interview Evaluation" -msgstr "" +msgstr "Оценка собеседования" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree msgid "Evaluation Plans" -msgstr "" +msgstr "Планы испытаний" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -648,22 +660,22 @@ msgstr "" #: view:hr.evaluation.report:0 #: selection:hr.evaluation.report,state:0 msgid "Final Validation" -msgstr "" +msgstr "Конечная проверка" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 msgid "Waiting Appreciation" -msgstr "" +msgstr "Ожидание оценки" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_feature:0 msgid "Send mail for this phase" -msgstr "" +msgstr "Отправить письмо по данной фазе" #. module: hr_evaluation #: field:hr.evaluation.report,rating:0 msgid "Overall Rating" -msgstr "" +msgstr "Общий рейтинг" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -675,22 +687,22 @@ msgstr "" #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Interviewer" -msgstr "" +msgstr "Интервьюер" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report msgid "Evaluations Statistics" -msgstr "" +msgstr "Статистика испытаний" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Deadline Date" -msgstr "" +msgstr "Конечная дата" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Top-Down Appraisal Requests" -msgstr "" +msgstr "Запросы на оценку сверху вниз" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -700,12 +712,12 @@ msgstr "" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_employee:0 msgid "Send all answers to the employee" -msgstr "" +msgstr "Отправить все ответы сотруднику" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 msgid "Next Evaluation Date" -msgstr "" +msgstr "Следующая дата испытания" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -718,7 +730,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Evaluation Plan Phases" -msgstr "" +msgstr "Фазы плана оценки" #. module: hr_evaluation #: view:hr.evaluation.reminder:0 @@ -794,12 +806,12 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Validate Evaluation" -msgstr "" +msgstr "Проверить оценку" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Final Interview" -msgstr "" +msgstr "Завершающее собеседование" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,name:0 @@ -809,13 +821,13 @@ msgstr "" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Bottom-Up Appraisal Requests" -msgstr "" +msgstr "Запросы оценки снизу вверх" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Search Evaluation" -msgstr "" +msgstr "Поиск оценки" #. module: hr_evaluation #: field:hr.employee,evaluation_plan_id:0 @@ -824,7 +836,7 @@ msgstr "" #: field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Evaluation Plan" -msgstr "" +msgstr "План оценки" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -834,7 +846,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Managers" -msgstr "" +msgstr "Отправить менеджерам" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail @@ -849,12 +861,12 @@ msgstr "" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Evaluation" -msgstr "" +msgstr "Оценка сотрудника" #. module: hr_evaluation #: view:hr_evaluation.plan:0 msgid "Search Evaluation Plan" -msgstr "" +msgstr "Поиск по плану оценки" #. module: hr_evaluation #: view:hr_evaluation.plan:0 @@ -875,7 +887,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests msgid "Interview Requests" -msgstr "" +msgstr "Запросы на собеседование" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -894,6 +906,8 @@ msgid "" "The date of the next evaluation is computed by the evaluation plan's dates " "(first evaluation + periodicity)." msgstr "" +"Дата следующей оценки вычисляется согласно плану (первая оценка + " +"периодичность)." #~ msgid "Score" #~ msgstr "Оценка" diff --git a/addons/hr_payroll_account/i18n/zh_CN.po b/addons/hr_payroll_account/i18n/zh_CN.po new file mode 100644 index 00000000000..d44c5ae8a83 --- /dev/null +++ b/addons/hr_payroll_account/i18n/zh_CN.po @@ -0,0 +1,344 @@ +# Chinese (Simplified) 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 11:15+0000\n" +"PO-Revision-Date: 2011-06-27 13:51+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: hr_payroll_account +#: field:hr.payslip,move_line_ids:0 +msgid "Accounting Lines" +msgstr "会计明细" + +#. module: hr_payroll_account +#: field:hr.payroll.register,bank_journal_id:0 +#: field:hr.payslip,bank_journal_id:0 +msgid "Bank Journal" +msgstr "银行日记帐" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line +msgid "Contribution Register Line" +msgstr "捐款记录明细" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register +msgid "Contribution Register" +msgstr "捐款记录" + +#. module: hr_payroll_account +#: help:hr.employee,analytic_account:0 +msgid "Analytic Account for Salary Analysis" +msgstr "薪酬分析的辅助核算项" + +#. module: hr_payroll_account +#: field:hr.payroll.register,journal_id:0 +#: field:hr.payslip,journal_id:0 +msgid "Expense Journal" +msgstr "费用日记帐" + +#. module: hr_payroll_account +#: field:hr.contibution.register.line,period_id:0 +msgid "Period" +msgstr "期间" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_employee +msgid "Employee" +msgstr "员工" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Other Informations" +msgstr "其它信息" + +#. module: hr_payroll_account +#: field:hr.employee,salary_account:0 +msgid "Salary Account" +msgstr "薪酬科目" + +#. module: hr_payroll_account +#: help:hr.employee,property_bank_account:0 +msgid "Select Bank Account from where Salary Expense will be Paid" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register +msgid "Payroll Register" +msgstr "工资表记录" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move +msgid "Account Move Link to Pay Slip" +msgstr "分录链接到工资表" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Description" +msgstr "描述" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:331 +#, python-format +msgid "Please Confirm all Expense Invoice appear for Reimbursement" +msgstr "请确认所有报销的费用发票" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:432 +#, python-format +msgid "Please defined partner in bank account for %s !" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Informations" +msgstr "会计信息" + +#. module: hr_payroll_account +#: help:hr.employee,salary_account:0 +msgid "Expense account when Salary Expense will be recorded" +msgstr "开支科目将记录薪酬开支" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:429 +#, python-format +msgid "Please defined bank account for %s !" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.module.module,description:hr_payroll_account.module_meta_information +msgid "" +"Generic Payroll system Integrated with Accountings\n" +" * Expanse Encoding\n" +" * Payment Encoding\n" +" * Comany Contribution Managemet\n" +" " +msgstr "" + +#. module: hr_payroll_account +#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information +msgid "Human Resource Payroll Accounting" +msgstr "人力资源工资表会计部分" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +#: field:hr.payslip,move_payment_ids:0 +msgid "Payment Lines" +msgstr "付款明细" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:270 +#: code:addons/hr_payroll_account/hr_payroll_account.py:445 +#, python-format +msgid "Please define fiscal year for perticular contract" +msgstr "请定义财务年的会计期间" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,slip_id:0 +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "工资表" + +#. module: hr_payroll_account +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "错误！您不能创建递归的员工等级。" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Account Lines" +msgstr "明细" + +#. module: hr_payroll_account +#: field:hr.contibution.register,account_id:0 +#: field:hr.holidays.status,account_id:0 +#: field:hr.payroll.advice,account_id:0 +msgid "Account" +msgstr "科目" + +#. module: hr_payroll_account +#: field:hr.employee,property_bank_account:0 +msgid "Bank Account" +msgstr "银行帐户" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,name:0 +msgid "Name" +msgstr "名称" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line +msgid "Payslip Line" +msgstr "工资表明细" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Vouchers" +msgstr "会计凭证" + +#. module: hr_payroll_account +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "错误！您不能选择一部门因为该员工是经理。" + +#. module: hr_payroll_account +#: help:hr.payroll.register,period_id:0 +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "为空使用这个期间审核(工资表)日期" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice +msgid "Bank Advice Note" +msgstr "银行通知单备注" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,move_id:0 +msgid "Expense Entries" +msgstr "费用分录" + +#. module: hr_payroll_account +#: field:hr.payslip,move_ids:0 +msgid "Accounting vouchers" +msgstr "会计凭证" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:270 +#: code:addons/hr_payroll_account/hr_payroll_account.py:277 +#: code:addons/hr_payroll_account/hr_payroll_account.py:280 +#: code:addons/hr_payroll_account/hr_payroll_account.py:297 +#: code:addons/hr_payroll_account/hr_payroll_account.py:331 +#: code:addons/hr_payroll_account/hr_payroll_account.py:445 +#: code:addons/hr_payroll_account/hr_payroll_account.py:452 +#: code:addons/hr_payroll_account/hr_payroll_account.py:455 +#: code:addons/hr_payroll_account/hr_payroll_account.py:469 +#: code:addons/hr_payroll_account/hr_payroll_account.py:492 +#, python-format +msgid "Warning !" +msgstr "警告！" + +#. module: hr_payroll_account +#: field:hr.employee,employee_account:0 +msgid "Employee Account" +msgstr "员工帐户" + +#. module: hr_payroll_account +#: field:hr.payslip.line,account_id:0 +msgid "General Account" +msgstr "一般科目" + +#. module: hr_payroll_account +#: field:hr.contibution.register,yearly_total_by_emp:0 +msgid "Total By Employee" +msgstr "员工合计" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,sequence:0 +msgid "Sequence" +msgstr "序列" + +#. module: hr_payroll_account +#: field:hr.payroll.register,period_id:0 +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "强制会计期间" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status +msgid "Leave Type" +msgstr "假期类型" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:277 +#: code:addons/hr_payroll_account/hr_payroll_account.py:452 +#, python-format +msgid "Fiscal Year is not defined for slip date %s" +msgstr "这薪酬日期 %s 财务年度没定义" + +#. module: hr_payroll_account +#: field:hr.contibution.register,analytic_account_id:0 +#: field:hr.employee,analytic_account:0 +#: field:hr.holidays.status,analytic_account_id:0 +#: field:hr.payroll.structure,account_id:0 +#: field:hr.payslip.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "辅助核算项" + +#. module: hr_payroll_account +#: help:hr.employee,employee_account:0 +msgid "Employee Payable Account" +msgstr "员工应付帐户" + +#. module: hr_payroll_account +#: field:hr.contibution.register,yearly_total_by_comp:0 +msgid "Total By Company" +msgstr "公司合计" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "薪酬结构" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:557 +#, python-format +msgid "Please Configure Partners Receivable Account!!" +msgstr "请定义业务伙伴应收款帐户！" + +#. module: hr_payroll_account +#: view:hr.contibution.register:0 +msgid "Year" +msgstr "年" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:280 +#: code:addons/hr_payroll_account/hr_payroll_account.py:455 +#, python-format +msgid "Period is not defined for slip date %s" +msgstr "这薪酬日期 %s 会计期间没定义。" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Details" +msgstr "会计细节" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:540 +#, python-format +msgid "Please Configure Partners Payable Account!!" +msgstr "请定义业务伙伴应付款帐户！" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:429 +#: code:addons/hr_payroll_account/hr_payroll_account.py:432 +#: code:addons/hr_payroll_account/hr_payroll_account.py:533 +#: code:addons/hr_payroll_account/hr_payroll_account.py:550 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#~ msgid "" +#~ "Generic Payroll system Integrated with Accountings\n" +#~ " * Expense Encoding\n" +#~ " * Payment Encoding\n" +#~ " * Company Contribution Management\n" +#~ " " +#~ msgstr "" +#~ "通用工资系统整合会计\n" +#~ " * 费用编码\n" +#~ " * 付款编码\n" +#~ " * 公司捐款管理\n" +#~ " " diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index 05c4042c6f9..372460e0167 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-05-16 20:21+0000\n" +"PO-Revision-Date: 2011-06-27 18:38+0000\n" "Last-Translator: Ayhan KIZILTAN \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: 2011-05-17 04:39+0000\n" -"X-Generator: Launchpad (build 12959)\n" +"X-Launchpad-Export-Date: 2011-06-28 04:39+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 #: field:mrp.production,move_created_ids2:0 msgid "Moves Created" -msgstr "Oluşan Hareketler" +msgstr "Oluşturulan Hareketler" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -40,7 +40,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "Sistemin bileşenleri arayacağı lokasyon." +msgstr "Sistemin bileşenleri arayacağı konum." #. module: mrp #: field:mrp.production,workcenter_lines:0 @@ -50,7 +50,7 @@ msgstr "İş Merkezi Kullanımı" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "Rota İş Merkezleri" +msgstr "İş Merkezleri Yönlendirme" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information @@ -73,14 +73,14 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" -"'Minimum stok kuralı', minimum stok sayısına erişildiğinde sistemin " -"satınalma emirlerini otomatik olarak oluşturmasına izin verir." +"'Enaz stok kuralı', enaz stok sayısına erişildiğinde sistemin satınalma " +"emirlerini otomatik olarak oluşturmasına izin verir." #. module: mrp #: field:mrp.production,picking_id:0 #: field:mrp.production.order,picking_id:0 msgid "Picking list" -msgstr "Seçim listesi" +msgstr "Toplama Listesi" #. module: mrp #: code:addons/mrp/report/price.py:121 @@ -2114,7 +2114,7 @@ msgstr "Ayar için saat cinsinden süre." #. module: mrp #: selection:mrp.production.order,month:0 msgid "December" -msgstr "Eylül" +msgstr "Aralık" #. module: mrp #: field:mrp.installer,config_logo:0 diff --git a/addons/product_expiry/i18n/fi.po b/addons/product_expiry/i18n/fi.po new file mode 100644 index 00000000000..03098dfc7b1 --- /dev/null +++ b/addons/product_expiry/i18n/fi.po @@ -0,0 +1,181 @@ +# Finnish 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 11:15+0000\n" +"PO-Revision-Date: 2011-06-27 06:27+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Production lot" +msgstr "Tuotantoerä" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "Kinkku" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "Maito" + +#. module: product_expiry +#: model:ir.module.module,shortdesc:product_expiry.module_meta_information +msgid "Products date of expiry" +msgstr "Tuotteet viimeisen käyttöpäivän mukaan" + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "Tuotteen elinikä" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"The date on which the lot starts deteriorating without becoming dangerous." +msgstr "" +"Päivä jolloin erän laatu alkaa heikkenemään ennenkun se tulee vaaralliseksi." + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "Tuotteen käyttöaika" + +#. module: product_expiry +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number and internal reference must be unique !" +msgstr "" +"Sarjanumeron ja sisäisen viitenumeron yhdistelmän on oltava uniikki !" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "The date on which the lot should be removed." +msgstr "Päivä jolloin erä tulisi poistaa." + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "Tuote" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "" +"The number of days after which an alert should be notified about the " +"production lot." +msgstr "Päivien määrä jonka jälkeen tuote-erästä tulee hälytys." + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "Tuotteen poistopäivä" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "Poistopäivä" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"The date on which the lot may become dangerous and should not be consumed." +msgstr "" +"Päivä jolloin erä muuttuu vaaralliseksi, eikä sitä tule enään käyttää." + +#. module: product_expiry +#: model:ir.module.module,description:product_expiry.module_meta_information +msgid "" +"Track different dates on products and production lots:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"Used, for example, in food industries." +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "Leipä" + +#. module: product_expiry +#: model:product.uom,name:product_expiry.product_uom_ltr +#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol +msgid "LTR" +msgstr "" + +#. module: product_expiry +#: view:product.product:0 +#: view:stock.production.lot:0 +msgid "Dates" +msgstr "Päivämäärät" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "Elinkaaren loppupäivä" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "Parasta ennen päiväys" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camenbert" +msgstr "Ranskalaista Camenbert juustoa" + +#. module: product_expiry +#: help:product.product,removal_time:0 +msgid "The number of days before a production lot should be removed." +msgstr "Päivien määrä ennenkuin tuotantoerä tulisi poistaa." + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "Hälytyspäivä" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "" +"The number of days before a production lot starts deteriorating without " +"becoming dangerous." +msgstr "" + +#. module: product_expiry +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Virhe: Väärä EAN-koodi" + +#. module: product_expiry +#: help:product.product,life_time:0 +msgid "" +"The number of days before a production lot may become dangerous and should " +"not be consumed." +msgstr "" +"Päivien määrä ennenkuin tuotantoerä voi tulla vaaralliseksi eikä sitä enään " +"tulisi käyttää." + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"The date on which an alert should be notified about the production lot." +msgstr "Päivä jolloin tästä tuotantoerästä tulisi tehdä hälytys." + +#. module: product_expiry +#: field:product.product,alert_time:0 +msgid "Product Alert Time" +msgstr "Tuotten hälytysaika" diff --git a/addons/project_planning/i18n/fi.po b/addons/project_planning/i18n/fi.po new file mode 100644 index 00000000000..bda70796e5e --- /dev/null +++ b/addons/project_planning/i18n/fi.po @@ -0,0 +1,597 @@ +# Finnish 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 11:15+0000\n" +"PO-Revision-Date: 2011-06-27 07:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: project_planning +#: constraint:account.analytic.account:0 +msgid "" +"Error! The currency has to be the same as the currency of the selected " +"company" +msgstr "Virhe! Valuutan tulee olla sama kun valitun yrityksen valutta." + +#. module: project_planning +#: help:report_account_analytic.planning.account,tasks:0 +#: help:report_account_analytic.planning.user,tasks:0 +msgid "" +"This value is given by the sum of work remaining to do on the task for this " +"planning, expressed in days." +msgstr "" +"Tämä arvo annetaan jäljelläolevan työn määränä tehtävän suorittamiseksi, " +"määriteltynä päivinä." + +#. module: project_planning +#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form +#: model:ir.ui.menu,name:project_planning.menu_board_planning +#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat +msgid "Planning Statistics" +msgstr "Suunnittelutilastot" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line +#: view:report_account_analytic.planning.line:0 +msgid "Planning Line" +msgstr "Suunnittelulinja" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Unallocated Time" +msgstr "Allokoimaton aika yhteensä" + +#. module: project_planning +#: field:report_account_analytic.planning,name:0 +msgid "Planning Name" +msgstr "Suunnitelman nimi" + +#. module: project_planning +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Virhe ! Et voi luoda rekursiivisiä tehtäviä." + +#. module: project_planning +#: view:board.board:0 +msgid "My Project's planning" +msgstr "Omien projetien suunnittelu" + +#. module: project_planning +#: field:report_account_analytic.planning.account,timesheet:0 +#: report:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,sum_amount_real:0 +#: field:report_account_analytic.planning.user,timesheet:0 +msgid "Timesheet" +msgstr "Tuntilista" + +#. module: project_planning +#: model:ir.module.module,shortdesc:project_planning.module_meta_information +msgid "Planning Management Module" +msgstr "Suunnittelun hallintamoduuli" + +#. module: project_planning +#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form +msgid "" +"With its global system to schedule all resources of a company (people and " +"material), OpenERP allows you to encode and then automatically compute tasks " +"and phases scheduling, track resource allocation and availability." +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Total planned tasks" +msgstr "Suunnitellut tehtävät yhteensä" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,account_id:0 +msgid "Account" +msgstr "Tili" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_project_task +msgid "Task" +msgstr "Tehtävä" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +#: view:report_account_analytic.planning.line:0 +msgid "Notes" +msgstr "Huomautukset" + +#. module: project_planning +#: field:account.analytic.account,planning_ids:0 +#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form +#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning +msgid "Plannings" +msgstr "Suunnitelmat" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Project" +msgstr "Projekti" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Start Task" +msgstr "Aloita tehtävä" + +#. module: project_planning +#: selection:report_account_analytic.planning,state:0 +msgid "Cancelled" +msgstr "Peruttu" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +#: view:report_account_analytic.planning.line:0 +msgid "Total Planned (in Days)" +msgstr "Suunniteltu yhteensä (päiviä)" + +#. module: project_planning +#: constraint:report_account_analytic.planning:0 +msgid "" +"Invalid planning ! Planning dates can't overlap for the same responsible. " +msgstr "" +"Virheellinen suunnitelmat ! Suunnitellut päivät eivät voi mennä päällekkäin " +"samalla vastuuhenkilöllä. " + +#. module: project_planning +#: field:report_account_analytic.planning,planning_account:0 +msgid "Planning By Account" +msgstr "Suunnitelmat tileittäin" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Current Plannings" +msgstr "Nykyiset suunnitelmat" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analyyttinen tili" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Reset to Draft" +msgstr "Palauta luonnokseksi" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Extra Info" +msgstr "Lisätiedot" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "To :" +msgstr "Vastanottaja :" + +#. module: project_planning +#: help:report_account_analytic.planning.account,timesheet:0 +#: help:report_account_analytic.planning.user,timesheet:0 +msgid "" +"This value is given by the sum of all work encoded in the timesheet(s) " +"between the 'Date From' and 'Date To' of the planning." +msgstr "" +"Tämä arvo annetaan summana tuntilistoille merkityistä tunniesta alkupäivän " +"ja loppupäivän väliseltä ajalta" + +#. module: project_planning +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä." + +#. module: project_planning +#: field:report_account_analytic.planning.account,plan_open:0 +#: field:report_account_analytic.planning.user,plan_open:0 +msgid "Time Allocation without Tasks" +msgstr "Ajan allokointi ilman tehtäviä" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +msgid "Planning Lines" +msgstr "Suunnitelmarivit" + +#. module: project_planning +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä." + +#. module: project_planning +#: field:report_account_analytic.planning.account,account_id:0 +#: field:report_account_analytic.planning.line,account_id:0 +msgid "Analytic account" +msgstr "Analyyttinen tili" + +#. module: project_planning +#: help:report_account_analytic.planning.account,plan_open:0 +msgid "" +"This value is given by the sum of time allocation with the checkbox " +"'Assigned in Taks' set to FALSE, expressed in days." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Miscelleanous" +msgstr "Muut" + +#. module: project_planning +#: help:res.company,planning_time_mode_id:0 +msgid "This will set the unit of measure used in plannings." +msgstr "Asettaa mittayksikön jota käytetään suunnitelmissa." + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "HR Planning" +msgstr "HR suunnittelu" + +#. module: project_planning +#: field:report_account_analytic.planning.account,tasks:0 +#: field:report_account_analytic.planning.user,tasks:0 +msgid "Remaining Tasks" +msgstr "Jäljelläolevat tehtävät" + +#. module: project_planning +#: view:account.analytic.account:0 +#: model:ir.actions.report.xml,name:project_planning.report_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:project_planning.next_id_85 +#: field:project.task,planning_line_id:0 +#: view:report_account_analytic.planning:0 +#: field:report_account_analytic.planning.account,planning_id:0 +#: field:report_account_analytic.planning.line,planning_id:0 +#: field:report_account_analytic.planning.stat,planning_id:0 +#: field:report_account_analytic.planning.user,planning_id:0 +msgid "Planning" +msgstr "Suunnittelu" + +#. module: project_planning +#: field:report_account_analytic.planning,total_planned:0 +msgid "Total Planned" +msgstr "Suunniteltu yhteensä" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Time Encoding" +msgstr "Ajan syöttö" + +#. module: project_planning +#: field:report_account_analytic.planning.user,free:0 +msgid "Unallocated Time" +msgstr "Määrittelemätän aika" + +#. module: project_planning +#: help:report_account_analytic.planning.user,plan_open:0 +msgid "" +"This value is given by the sum of time allocation without task(s) linked, " +"expressed in days." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Delegate" +msgstr "Delegoi" + +#. module: project_planning +#: help:report_account_analytic.planning.user,free:0 +msgid "" +"Computed as Business Days - (Time Allocation of Tasks + Time Allocation " +"without Tasks + Holiday Leaves)" +msgstr "" + +#. module: project_planning +#: help:report_account_analytic.planning,business_days:0 +msgid "" +"Set here the number of working days within this planning for one person full " +"time" +msgstr "" +"Aseta tähän työpäivien määrä suunnitelmassa yhden täysaikaisen henkilön " +"osalta." + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "From :" +msgstr "Lähettäjä :" + +#. module: project_planning +#: field:report_account_analytic.planning,planning_user_ids:0 +msgid "Planning By User" +msgstr "Suunnitelu käyttäjittäin" + +#. module: project_planning +#: model:ir.actions.act_window,name:project_planning.act_task_of_lines +#: view:report_account_analytic.planning:0 +#: field:report_account_analytic.planning.stat,sum_amount_tasks:0 +msgid "Tasks" +msgstr "Tehtävät" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Planning By Account (in Days)" +msgstr "Suunnittelu tileittäin (päiviä)" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Time without tasks" +msgstr "Aika ilman tehtäiä" + +#. module: project_planning +#: field:report_account_analytic.planning,date_from:0 +msgid "Start Date" +msgstr "Aloituspvm" + +#. module: project_planning +#: field:report_account_analytic.planning,total_free:0 +msgid "Total Free" +msgstr "Yhteensä vapaana" + +#. module: project_planning +#: help:report_account_analytic.planning.account,plan_tasks:0 +msgid "" +"This value is given by the sum of time allocation with the checkbox " +"'Assigned in Taks' set to TRUE expressed in days." +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,stat_ids:0 +msgid "Planning analysis" +msgstr "Suunnitteluanalyysi" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount_unit:0 +msgid "Qty UoM" +msgstr "Määrän mittayksikkö" + +#. module: project_planning +#: field:report_account_analytic.planning.line,note:0 +msgid "Note" +msgstr "Huomautus" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Draft" +msgstr "Luonnos" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account +#: view:report_account_analytic.planning:0 +msgid "Planning by Account" +msgstr "Suunnittelu tileittäin" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Pending" +msgstr "Odottava" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,sum_amount:0 +msgid "Planned Days" +msgstr "Suunnitellut päivät" + +#. module: project_planning +#: field:report_account_analytic.planning,state:0 +msgid "Status" +msgstr "Tila" + +#. module: project_planning +#: help:report_account_analytic.planning.user,holiday:0 +msgid "" +"This value is given by the total of validated leaves into the 'Date From' " +"and 'Date To' of the planning." +msgstr "" +"Arvo annetaan hyväksyttyjen lomapäivien määränä alkupäivän ja loppupäivän " +"välissä suunnitelmassa." + +#. module: project_planning +#: field:report_account_analytic.planning.line,user_id:0 +#: report:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,user_id:0 +#: field:report_account_analytic.planning.user,user_id:0 +msgid "User" +msgstr "Käyttäjä" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Remaining Tasks" +msgstr "Jäljelläolevat tehtävät yhteensä" + +#. module: project_planning +#: model:ir.module.module,description:project_planning.module_meta_information +msgid "" +"\n" +"This module helps you to manage your plannings.\n" +"\n" +"This module is based on the analytic accounting and is totally integrated " +"with\n" +"* the timesheets encoding\n" +"* the holidays management\n" +"* the project management\n" +"\n" +"So that, each department manager can know if someone in his team has still " +"unallocated time for a given planning (taking in consideration the validated " +"leaves) or if he still needs to encode tasks.\n" +"\n" +"At the end of the month, the planning manager can also check if the encoded " +"timesheets are respecting the planned time on each analytic account.\n" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount_in_base_uom:0 +msgid "Quantity in base uom" +msgstr "Määrä perusmittayksikössä" + +#. module: project_planning +#: field:report_account_analytic.planning.user,plan_tasks:0 +msgid "Time Planned on Tasks" +msgstr "Suunniteltu aika tehtäville" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount:0 +msgid "Quantity" +msgstr "Määrä" + +#. module: project_planning +#: field:report_account_analytic.planning,code:0 +msgid "Code" +msgstr "Koodi" + +#. module: project_planning +#: view:account.analytic.account:0 +#: field:report_account_analytic.planning,line_ids:0 +msgid "Planning lines" +msgstr "Suunnittelurivit" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Done" +msgstr "Valmis" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Cancel" +msgstr "Peruuta" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Planning By User (in Days)" +msgstr "Suunnittelu käyttäjittäin (päiviä)" + +#. module: project_planning +#: view:report_account_analytic.planning.stat:0 +msgid "Planning statistics" +msgstr "Suunnittelutilastot" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Open" +msgstr "Avaa" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user +#: view:report_account_analytic.planning:0 +msgid "Planning by User" +msgstr "Sunnittelu käyttäjittäin" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Information" +msgstr "Tiedot" + +#. module: project_planning +#: field:report_account_analytic.planning,business_days:0 +msgid "Business Days" +msgstr "Työpäiviä" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Reactivate" +msgstr "Aktivoi uudelleen" + +#. module: project_planning +#: field:report_account_analytic.planning,user_id:0 +msgid "Responsible" +msgstr "Vastuuhenkilö" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat +msgid "Planning stat" +msgstr "Suunnittelun tila" + +#. module: project_planning +#: field:report_account_analytic.planning.account,plan_tasks:0 +msgid "Time Allocation of Tasks" +msgstr "Ajan allokointi tehtäville" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Käyttäjän yhteenveto" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Time Allocation without Tasks" +msgstr "Kokonais ajan allokointi ilman tehtäviä" + +#. module: project_planning +#: field:report_account_analytic.planning.user,holiday:0 +msgid "Leaves" +msgstr "Lomat" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Time Allocation of Tasks" +msgstr "Ajan kokonais allokaatio tehtäville" + +#. module: project_planning +#: field:report_account_analytic.planning,date_to:0 +msgid "End Date" +msgstr "Loppupvm" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Remaining tasks" +msgstr "Jäljelläolevat tehtävät" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Summary by project" +msgstr "Yhteenveto projekteittain" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Responsible :" +msgstr "Vastuuhenkilö :" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "]" +msgstr "" + +#. module: project_planning +#: field:res.company,planning_time_mode_id:0 +msgid "Planning Time Unit" +msgstr "Suunnittelun mittayksikkö" + +#. module: project_planning +#: field:report_account_analytic.planning.line,task_ids:0 +msgid "Planning Tasks" +msgstr "Suunnittelutehtävät" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,manager_id:0 +msgid "Manager" +msgstr "Päällikkö" + +#. module: project_planning +#: help:report_account_analytic.planning.user,plan_tasks:0 +msgid "" +"This value is given by the sum of time allocation with task(s) linked, " +"expressed in days." +msgstr "" +"Arvo määritellään linkitettyjen tehtävien ajanvarauksen summana, " +"määritettynä päivinä." diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po index 59ea3d11aa0..96a3382bed3 100644 --- a/addons/stock_location/i18n/tr.po +++ b/addons/stock_location/i18n/tr.po @@ -7,35 +7,35 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-09-09 07:16+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-06-27 18:21+0000\n" +"Last-Translator: Ayhan KIZILTAN \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: 2011-04-29 05:37+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Sending Goods" -msgstr "" +msgstr "Mal Gönderme" #. module: stock_location #: view:product.product:0 msgid "Pulled Paths" -msgstr "" +msgstr "Çekilen Rotalar" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Move" -msgstr "" +msgstr "Hareket" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "İtilen Akışlar" #. module: stock_location #: selection:stock.location.path,auto:0 @@ -45,39 +45,39 @@ msgstr "Otomatik No Adımı Eklendi" #. module: stock_location #: view:product.product:0 msgid "Parameters" -msgstr "" +msgstr "Katsayılar" #. module: stock_location #: field:stock.location.path,location_from_id:0 msgid "Source Location" -msgstr "Kaynak Lokasyon" +msgstr "Kaynak Konumu" #. module: stock_location #: help:product.pulled.flow,cancel_cascade:0 msgid "Allow you to cancel moves related to the product pull flow" -msgstr "" +msgstr "Ürün çekme akışına ilişkin hareketleri iptal etmenizi sağlar" #. module: stock_location #: model:ir.model,name:stock_location.model_product_pulled_flow #: field:product.product,flow_pull_ids:0 msgid "Pulled Flows" -msgstr "" +msgstr "Çekilen Akışlar" #. module: stock_location #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Bu ürün için bir üretim partisi girmeniz gerekir" #. module: stock_location #: help:product.pulled.flow,location_src_id:0 msgid "Location used by Destination Location to supply" -msgstr "" +msgstr "Gönderilecek Hedef Konumu tarafından kullanılan konum" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Internal" -msgstr "" +msgstr "Dahili" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:98 @@ -86,22 +86,24 @@ msgid "" "Pulled procurement coming from original location %s, pull rule %s, via " "original Procurement %s (#%d)" msgstr "" +"Çekilir tedarik %s başlangıç konumundan, %s çekme kuralından, başlangıç %s " +"Tedariki (#%d) yolundan gelir." #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "" +msgstr "Konum" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "Fatura Durumu" #. module: stock_location #: help:product.pulled.flow,name:0 msgid "This field will fill the packing Origin and the name of its moves" -msgstr "" +msgstr "Bu alana paketleme Orijini ve hareket adları doldurulacaktır" #. module: stock_location #: help:stock.location.path,auto:0 @@ -113,103 +115,110 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"Bu, konum ağacında ürünün izlemesi gereken rotaları belirtmek için " +"kullanılır.\n" +"'Otomatik Hareket' değeri, otomatik olarak onaylanacak olan geçerli birinden " +"bir stok hareketi oluşturacaktır. 'Manual Operasyon' durumunda, stok " +"hareketi bir çalışan tarafından onaylanmalıdır. 'Otomatik No Adımı Eklendi' " +"durumunda, konum orijinal harekette değiştirilir." #. module: stock_location #: model:ir.module.module,shortdesc:stock_location.module_meta_information msgid "Warehouse Locations Paths" -msgstr "" +msgstr "Depo Konumu Rotaları" #. module: stock_location #: view:product.product:0 msgid "Conditions" -msgstr "" +msgstr "Koşullar" #. module: stock_location #: model:stock.location,name:stock_location.location_pack_zone msgid "Pack Zone" -msgstr "" +msgstr "Paket Bölgesi" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" -msgstr "" +msgstr "B Kapısı" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_a msgid "Gate A" -msgstr "" +msgstr "A Kapısı" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Buy" -msgstr "" +msgstr "Satın Al" #. module: stock_location #: view:product.product:0 msgid "Pushed flows" -msgstr "" +msgstr "İtilen akışlar" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone msgid "Dispatch Zone" -msgstr "" +msgstr "Sevk Etme Bölgesi" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Stok Hareketi" #. module: stock_location #: view:product.product:0 msgid "Pulled flows" -msgstr "" +msgstr "Çekilen akışlar" #. module: stock_location #: field:product.pulled.flow,company_id:0 #: field:stock.location.path,company_id:0 msgid "Company" -msgstr "" +msgstr "Şirket" #. module: stock_location #: view:product.product:0 msgid "Logistics Flows" -msgstr "" +msgstr "Lojistik Akışlar" #. module: stock_location #: help:stock.move,cancel_cascade:0 msgid "If checked, when this move is cancelled, cancel the linked move too" msgstr "" +"Kontrol edildiyse, bu hareket iptal edildiğinde, ilgi hareketi de iptal edin" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Produce" -msgstr "" +msgstr "Oluştur" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Sipariş Ver" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Stokla" #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 msgid "Partner Address" -msgstr "" +msgstr "Ortak Adresi" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "Faturalandırılacak" #. module: stock_location #: help:stock.location.path,delay:0 msgid "Number of days to do this transition" -msgstr "" +msgstr "Bu geçişin yapılacağı gün sayısı" #. module: stock_location #: model:ir.module.module,description:stock_location.module_meta_information @@ -298,27 +307,104 @@ msgid "" "from Gate A\n" " " msgstr "" +"\n" +"Bu modül her bir ürün için destek sağlayarak Depo uygulamasını tamamlar\n" +"konum rotaları, İletme ve Çekme envanteri etkili uygulaması.\n" +"\n" +"Genellikle şu amaçla kullanılır:\n" +"* Ürün üretim zincirlerini yönetme\n" +"* Her bir ürün için varsayılan konumları yönetme\n" +"* Aşağıdaki işletme ihtiyaçlarına göre deponuzdaki rotaları belirleme:\n" +" - Kalite Kontrol\n" +" - Satış Sonrası Hizmetler\n" +" - Tedarikçi İadeleri\n" +"* Kiralanan ürünler için otomatik iade hareketleri oluşturarak kiralama " +"yönetimine yardımcı olma\n" +"\n" +"Bu modül kurulduğunda, ürün formunda İletme ve Çekme özelliklerini " +"ekleyebileceğiniz\n" +"ilave bir sekme belirir. İletme/çekme için CPU1 ürünü gösterim verileri:\n" +"\n" +"İletme akışları\n" +"----------\n" +"İletme akışları, belirli bir ürünün belirli bir lokasyona ulaşması, ilgili " +"başka bir konuma hareket\n" +"tarafından, isteğe bağlı olarak belirli bir gecikme süresinden sonra, daima " +"izlenmesi gerektiğinde kullanışlıdır.\n" +"Orijinal Depo uygulaması, Konumlardaki İletme akışı gibi özellikleri zaten " +"destekler, ancak\n" +"bunlar her ürün için tavsiye edilmez.\n" +"\n" +"Bir iletme akışı özelliği hangi konumun hangi konuma ve hangi parametrelere " +"bağlandığını\n" +"gösterir. Ürünün belirli bir miktarı kaynak konuma hareket ettiğinde, akış " +"özelliğinde ayarlanan parametrelere göre\n" +"bağlı bir hareket otomatik olarak öngörülür\n" +"(hedef konum, gecikme süresi, hareket türü, seyir durumu vb.) Parametrelere " +"bağlı olarak, yeni hareket\n" +"otomatik olarak işlenir veya manuel bir onay gerekir.\n" +"\n" +"Çekme akışları\n" +"----------\n" +"Çekme akışları, ürün hareketlerinin işlenmesine ilişkin olmayıp, daha ziyade " +"satınalma siparişlerinin işlenmesine\n" +"ilişkin olması bakımından, İletme akışlarından biraz farklıdır.\n" +"Çekilecek olan şey, doğrudan ürün değil, bir ihtiyaçtır.\n" +"Satıcı firma tedarik işlemlerinden sorumlu air ana Firma ile\n" +"bir Satıcı firmaya sahip olduğunuz durum klasik bir İletme akışı durumudur.\n" +"\n" +" [ Müşteri ] <- A - [ Satıcı Firma ] <- B - [ Holding ] <~ C ~ [ " +"Tedarikçi ]\n" +"\n" +"Yeni bir satınalma siparişi (A, örneğin bir Satış Siparişi onayından gelen)\n" +"Satıcı firmaya ulaştığında, Holding tarafından talep edilen başka bir " +"satınalmaya (B, 'hareket' tipi İletme akışıyla)\n" +"dönüştürülür. Satınalma siparişi B Holding firma tarafından işlendiğinde ve\n" +"ürün stokta yoksa, Tedarikçiden bir Satınalma Siparişine (C) dönüştürülür\n" +"(Satınalma tipi İletme akışı). Sonuç olarak satınalma siparişi, ihtiyaç, her " +"türlü\n" +"Müşteri ve Tedarikçi arasında iletilir.\n" +"\n" +"Teknik olarak, Çekma akışları satınalma siparişlerinin sadece ele alınan " +"ürüne göre değil\n" +"ürün için \"ihtiyaç\" duyulan konuma göre de farklı olarak işlenmesine " +"olanak sağlar\n" +"(örn. satınalma siparişinin gönderileceği hedef konum).\n" +"\n" +"Kullanım-Durumu\n" +"--------\n" +"\n" +"Gösterim verilerini aşağıdaki gibi kullanabilirsiniz:\n" +" CPU1: Mağaza 1'den bir miktar CPU1 satın ve zamanlayıcıyı çalıştırın\n" +" - Depo: teslimat siparişi, Mağaza 1: resepsiyon\n" +" CPU3:\n" +" - Ürünü alırken, Kalite Kontrol konumuna gider ve ardından raf 2'ye " +"saklanır.\n" +" - Müşteriye teslim edilirken: Alım Listesi -> Paketleme -> A Kapısından " +"Teslimat Siparişi\n" +" " #. module: stock_location #: field:product.pulled.flow,type_proc:0 msgid "Type of Procurement" -msgstr "" +msgstr "Satınalma Tipi" #. module: stock_location #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company belong packings and moves" msgstr "" +"Paketleme ve hareketleri gerçekleştiren firmayı öğrenmek için kullanılır" #. module: stock_location #: field:product.pulled.flow,name:0 msgid "Name" -msgstr "" +msgstr "Ad" #. module: stock_location #: help:product.product,path_ids:0 msgid "" "These rules set the right path of the product in the whole location tree." -msgstr "" +msgstr "Bu kurallar, tüm konum ağacı boyunca doğru ürün rotasını ayarlar." #. module: stock_location #: selection:stock.location.path,auto:0 @@ -329,18 +415,18 @@ msgstr "Manuel Operasyon" #: model:ir.model,name:stock_location.model_product_product #: field:product.pulled.flow,product_id:0 msgid "Product" -msgstr "" +msgstr "Ürün" #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" -msgstr "" +msgstr "Satınalma Metodu" #. module: stock_location #: field:product.pulled.flow,picking_type:0 #: field:stock.location.path,picking_type:0 msgid "Shipping Type" -msgstr "" +msgstr "Sevkıyat Türü" #. module: stock_location #: help:product.pulled.flow,procure_method:0 @@ -349,11 +435,14 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"'Stokla': Gerektiğinde stoktan alın ya da tekrar tedarik edilinceye kadar " +"bekleyin. 'Sipariş Ver': Gerektiğinde, satın alın ya da satınalma talebi " +"oluşturun." #. module: stock_location #: help:product.pulled.flow,location_id:0 msgid "Is the destination location that needs supplying" -msgstr "" +msgstr "Tedarik işleminin yapılacağı hedef konumdur" #. module: stock_location #: field:stock.location.path,product_id:0 @@ -364,18 +453,18 @@ msgstr "Stok Kartları" #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location via procurement %d" -msgstr "" +msgstr "Satınalma %d aracılığıyla başka bir konumdan çekilir" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 msgid "Quality Control" -msgstr "" +msgstr "Kalite Kontrol" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Uygun Değil" #. module: stock_location #: field:stock.location.path,delay:0 @@ -389,11 +478,13 @@ msgid "" "Picking for pulled procurement coming from original location %s, pull rule " "%s, via original Procurement %s (#%d)" msgstr "" +"Orijinal konumdan %s çekilen satınalma için alım, çekme kuralı %s, orijinal " +"Satınalma %s (#%d) aracılığıyla" #. module: stock_location #: field:product.product,path_ids:0 msgid "Pushed Flow" -msgstr "" +msgstr "İletilen Akış" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:89 @@ -402,21 +493,23 @@ msgid "" "Move for pulled procurement coming from original location %s, pull rule %s, " "via original Procurement %s (#%d)" msgstr "" +"Orijinal konumdan %s iletilen satınalma için hareket, çekme kuralı %s, " +"orijinal Satınalma %s (#%d) aracılığıyla" #. module: stock_location #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Aynı üründen olmayan bir grup atamaya çalışıyorsunuz" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Satınalma" #. module: stock_location #: field:stock.location.path,location_dest_id:0 msgid "Destination Location" -msgstr "Hedef Lokasyon" +msgstr "Varış Konumu" #. module: stock_location #: field:stock.location.path,auto:0 @@ -428,17 +521,17 @@ msgstr "Otomatik Hareket" #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Getting Goods" -msgstr "" +msgstr "Mal Alımı" #. module: stock_location #: view:product.product:0 msgid "Action Type" -msgstr "" +msgstr "İşlem Tipi" #. module: stock_location #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hata: Geçersiz kazanç kodu" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -446,12 +539,12 @@ msgstr "" msgid "" "Depending on the company, choose whatever you want to receive or send " "products" -msgstr "" +msgstr "Firmaya göre, göndermek veya almak istediğiniz ürünleri seçin" #. module: stock_location #: model:stock.location,name:stock_location.location_order msgid "Order Processing" -msgstr "" +msgstr "Sipariş İşleme" #. module: stock_location #: field:stock.location.path,name:0 @@ -463,25 +556,25 @@ msgstr "Operasyon" #: field:product.product,path_ids:0 #: view:stock.location.path:0 msgid "Location Paths" -msgstr "Lokasyon Rotası" +msgstr "Konum Rotası" #. module: stock_location #: field:product.pulled.flow,journal_id:0 #: field:stock.location.path,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Yevmiye defteri" #. module: stock_location #: field:product.pulled.flow,cancel_cascade:0 #: field:stock.move,cancel_cascade:0 msgid "Cancel Cascade" -msgstr "" +msgstr "Basamağı İptal Et" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "Faturalandırıldı" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po index 93acbf0f34c..d8e5d470883 100644 --- a/addons/stock_no_autopicking/i18n/tr.po +++ b/addons/stock_no_autopicking/i18n/tr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-09-09 07:11+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-06-27 18:34+0000\n" +"Last-Translator: Ayhan KIZILTAN \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: 2011-04-29 05:32+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_product_product msgid "Product" -msgstr "" +msgstr "Ürün" #. module: stock_no_autopicking #: model:ir.module.module,description:stock_no_autopicking.module_meta_information @@ -37,11 +37,23 @@ msgid "" " supplier in the routing of the assembly operation.\n" " " msgstr "" +"\n" +" Bu Modül, üretim siparişlerine hammadde temin edilmesi için bir ara " +"toplama işlemi\n" +" yapılmasını sağlar.\n" +"\n" +" Bu modülün kullanımına bir örnek, tedarikçileriniz (taşeronlar) " +"tarafından yapılan\n" +" üretimleri kullanmaktır. Bunu başarmak için, taşeron tarafından " +"yapılarak monte edilen\n" +" ürününü \"Otomatik-Toplama değil\" e ayarlayın ve tedarikçinin konumunu " +"montaj işlemine yönlendirin.\n" +" " #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Üretim Emri" #. module: stock_no_autopicking #: field:product.product,auto_pick:0 @@ -56,17 +68,17 @@ msgstr "Üretim emirlerinin yarı mamülleri için otomatik toplama." #. module: stock_no_autopicking #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hata: Geçersiz EAN kodu" #. module: stock_no_autopicking #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information msgid "Stock No Auto-Picking" -msgstr "" +msgstr "Stok Otomatik Toplama Değil" #. module: stock_no_autopicking #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero !" -msgstr "" +msgstr "Sipariş miktarı negatif veya sıfır olamaz!" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Görüntüleme mimarisi için Geçersiz XML" diff --git a/addons/wiki_quality_manual/i18n/fi.po b/addons/wiki_quality_manual/i18n/fi.po new file mode 100644 index 00000000000..7ec2d238703 --- /dev/null +++ b/addons/wiki_quality_manual/i18n/fi.po @@ -0,0 +1,32 @@ +# Finnish 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 11:16+0000\n" +"PO-Revision-Date: 2011-06-27 06:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-06-28 04:40+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: wiki_quality_manual +#: model:ir.module.module,description:wiki_quality_manual.module_meta_information +msgid "" +"Quality Manual Template\n" +" " +msgstr "" +"Laatukäsikirjan pohja\n" +" " + +#. module: wiki_quality_manual +#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information +msgid "Document Management - Wiki - Quality Manual" +msgstr "Dokumenttienhallinta - Wiki - Laatukäsikirja"