[MERGE]: Merge with lp:openobject-addons
bzr revid: rpa@tinyerp.com-20100426050553-w0uit4psyosejrpa
This commit is contained in:
rpa (Open ERP)
+18
-12
@@ -291,7 +291,7 @@ class account_account(osv.osv):
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"special effects in Open ERP: view can not have entries, consolidation are accounts that "\
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"can have children accounts for multi-company consolidations, payable/receivable are for "\
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"partners accounts (for debit/credit computations), closed for depreciated accounts."),
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'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
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'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
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help="These types are defined according to your country. The type contains more information "\
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"about the account and its specificities."),
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'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'),
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@@ -437,18 +437,18 @@ class account_account(osv.osv):
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elif method == 'unlink':
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raise osv.except_osv(_('Error !'), _('You cannot remove an account which has account entries!. '))
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return True
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def write(self, cr, uid, ids, vals, context=None):
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if not context:
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context = {}
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if 'active' in vals and not vals['active']:
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self._check_moves(cr, uid, ids, "write", context)
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return super(account_account, self).write(cr, uid, ids, vals, context=context)
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def unlink(self, cr, uid, ids, context={}):
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self._check_moves(cr, uid, ids, "unlink", context)
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return super(account_account, self).unlink(cr, uid, ids, context)
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account_account()
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class account_journal_view(osv.osv):
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@@ -791,7 +791,7 @@ class account_move(osv.osv):
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for id in ids:
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result.setdefault(id, 0.0)
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return result
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def _search_amount(self, cr, uid, obj, name, args, context):
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ids = []
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cr.execute('select move_id,sum(debit) from account_move_line group by move_id')
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@@ -801,10 +801,10 @@ class account_move(osv.osv):
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if item[1] == '>=':
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res = [('id', 'in', [k for k,v in result.iteritems() if v >= item[2]])]
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else:
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res = [('id', 'in', [k for k,v in result.iteritems() if v <= item[2]])]
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res = [('id', 'in', [k for k,v in result.iteritems() if v <= item[2]])]
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ids += res
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if not ids:
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if not ids:
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return [('id', '>', '0')]
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return ids
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@@ -1056,7 +1056,13 @@ class account_move(osv.osv):
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if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id or line.currency_id):
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raise osv.except_osv(_('Error'), _("""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.""" % (line.account_id.code, line.account_id.name)))
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if abs(amount) < 0.0001:
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# Check that the move balances, the tolerance for debit/credit must
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# be smaller than the smallest value according to price accuracy
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# (hence the +1 below)
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# Example:
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# difference == 0.01 is OK iff price_accuracy <= 1!
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# difference == 0.0001 is OK iff price_accuracy <= 3!
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if abs(amount) < 10 ** -(int(config['price_accuracy'])):
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if not len(line_draft_ids):
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continue
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self.pool.get('account.move.line').write(cr, uid, line_draft_ids, {
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@@ -1126,7 +1132,7 @@ class account_move_reconcile(osv.osv):
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'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
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}
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def reconcile_partial_check(self, cr, uid, ids, type='auto', context={}):
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total = 0.0
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total = 0.0
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for rec in self.browse(cr, uid, ids, context):
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for line in rec.line_partial_ids:
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total += (line.debit or 0.0) - (line.credit or 0.0)
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@@ -1880,7 +1886,7 @@ account_account_template()
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class account_add_tmpl_wizard(osv.osv_memory):
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"""Add one more account from the template.
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With the 'nocreate' option, some accounts may not be created. Use this to add them later."""
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_name = 'account.addtmpl.wizard'
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@@ -1906,7 +1912,7 @@ class account_add_tmpl_wizard(osv.osv_memory):
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_defaults = {
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'cparent_id': _get_def_cparent,
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}
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def action_create(self,cr,uid,ids,context=None):
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acc_obj=self.pool.get('account.account')
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tmpl_obj=self.pool.get('account.account.template')
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@@ -1933,7 +1939,7 @@ class account_add_tmpl_wizard(osv.osv_memory):
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# print "Creating:", vals
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new_account = acc_obj.create(cr,uid,vals)
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return {'type':'state', 'state': 'end' }
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def action_cancel(self,cr,uid,ids,context=None):
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return { 'type': 'state', 'state': 'end' }
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+10
-10
@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-04-11 12:31+0000\n"
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"PO-Revision-Date: 2010-04-25 17:34+0000\n"
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"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
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"Language-Team: \n"
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||||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
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||||
"X-Launchpad-Export-Date: 2010-04-26 03:42+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@@ -1121,7 +1121,7 @@ msgstr "Wylicz kod dla cen z podatkiem"
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#: model:ir.actions.act_window,name:account.action_tax_code_list
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#: model:ir.ui.menu,name:account.menu_action_tax_code_list
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msgid "Tax codes"
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msgstr "Prawa podatkowe"
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msgstr "Rejestr podatkowy"
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#. module: account
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#: field:account.fiscal.position.template,chart_template_id:0
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@@ -1151,7 +1151,7 @@ msgstr "Szablony obszarów podatkowych"
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#: rml:account.invoice:0
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#: field:account.invoice.line,price_unit:0
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msgid "Unit Price"
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msgstr "Cena jednostkowa"
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msgstr "Cena jedn."
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#. module: account
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#: rml:account.analytic.account.journal:0
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@@ -1562,7 +1562,7 @@ msgstr "Szablony planu kont"
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#. module: account
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#: field:account.invoice,move_id:0
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msgid "Invoice Movement"
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msgstr "Zapisy faktury"
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msgstr "Nr zapisu faktury"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
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@@ -2042,7 +2042,7 @@ msgstr "Dziennik - nazwa okresu"
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#: field:account.tax.code,name:0
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#: field:account.tax.code.template,name:0
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msgid "Tax Case Name"
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msgstr ""
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msgstr "Nazwa rejestru"
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#. module: account
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#: help:account.journal,entry_posted:0
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@@ -3077,7 +3077,7 @@ msgstr "Zapis dla tej pozycji."
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#. module: account
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#: field:account.invoice.line,uos_id:0
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msgid "Unit of Measure"
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msgstr "Jednostka miary"
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msgstr "Jedn. miary"
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#. module: account
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#: field:account.chart.template,property_account_receivable:0
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@@ -4095,7 +4095,7 @@ msgstr "Kwota opodatkowana"
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#. module: account
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#: field:account.invoice.line,price_subtotal:0
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msgid "Subtotal w/o tax"
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msgstr "Suma częściowa bez podatku"
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msgstr "Wartość"
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#. module: account
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#: field:account.invoice.line,invoice_id:0
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@@ -5041,7 +5041,7 @@ msgstr "Opis podatku"
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#. module: account
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#: help:account.invoice,move_id:0
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msgid "Link to the automatically generated account moves."
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msgstr "Łącznik do automatycznie wygenerowanych zapisów konta."
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msgstr "Numer automatycznie wygenerowanego zapisu konta."
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#. module: account
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#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
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@@ -5771,7 +5771,7 @@ msgstr ""
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#: field:account.tax.code,code:0
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#: field:account.tax.code.template,code:0
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msgid "Case Code"
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msgstr ""
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msgstr "Kod rejestru"
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#. module: account
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#: selection:account.automatic.reconcile,init,power:0
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@@ -8,19 +8,19 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-09-08 15:51+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"PO-Revision-Date: 2010-04-25 12:11+0000\n"
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"Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
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"Language-Team: Serbian <sr@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
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"X-Launchpad-Export-Date: 2010-04-26 03:42+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Interni naziv"
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msgstr "Interno ime"
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#. module: account
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#: view:account.tax.code:0
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@@ -0,0 +1,64 @@
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# Estonian translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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||||
"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-11-24 12:50+0000\n"
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||||
"PO-Revision-Date: 2010-04-23 09:43+0000\n"
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||||
"Last-Translator: lyyser <logard.1961@gmail.com>\n"
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"Language-Team: Estonian <et@li.org>\n"
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||||
"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2010-04-24 03:53+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_anglo_saxon
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#: view:product.category:0
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msgid " Accounting Property"
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msgstr ""
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#. module: account_anglo_saxon
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#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
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msgid ""
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"This module will support the Anglo-Saxons accounting methodology by \n"
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" changing the accounting logic with stock transactions. The difference "
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"between the Anglo-Saxon accounting countries \n"
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" and the Rhine or also called Continental accounting countries is the "
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"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
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" Anglo-Saxons accounting does take the cost when sales invoice is "
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"created, Continental accounting will take the cost at he moment the goods "
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||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
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||||
"store the value of shipped goods and will contra book this interim account \n"
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||||
" when the invoice is created to transfer this amount to the debtor or "
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||||
"creditor account."
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||||
msgstr ""
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||||
|
||||
#. module: account_anglo_saxon
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#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
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msgid "Stock Account"
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||||
msgstr "Laoarvestuse"
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||||
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#. module: account_anglo_saxon
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#: constraint:ir.ui.view:0
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||||
msgid "Invalid XML for View Architecture!"
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||||
msgstr "Vigane XML vaate arhitektuurile!"
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||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
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||||
msgstr ""
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||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-17 18:14+0000\n"
|
||||
"Last-Translator: Valerie Engel <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-04-25 21:20+0000\n"
|
||||
"Last-Translator: Martin Volf <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-21 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-26 03:41+0000\n"
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||||
"X-Generator: Launchpad (build Unknown)\n"
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||||
|
||||
#. module: account_tax_include
|
||||
@@ -34,19 +34,19 @@ msgstr ""
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
msgstr "Daně zahrnuty"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
msgstr "Daně vyloučeny"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
msgstr "Výpočetní kód pro ceny včetně daně"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Mezisoučet"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:43+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-04-23 09:48+0000\n"
|
||||
"Last-Translator: lyyser <logard.1961@gmail.com>\n"
|
||||
"Language-Team: Estonian <et@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-24 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
@@ -42,22 +42,22 @@ msgstr ""
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.detail:0
|
||||
msgid "Detail"
|
||||
msgstr ""
|
||||
msgstr "Detail"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Märkus"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Olek"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,detail:0
|
||||
msgid "Details"
|
||||
msgstr ""
|
||||
msgstr "Detailid"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,ponderation:0
|
||||
@@ -75,12 +75,12 @@ msgstr ""
|
||||
#: view:module.quality.check:0
|
||||
#: field:module.quality.check,check_detail_ids:0
|
||||
msgid "Tests"
|
||||
msgstr ""
|
||||
msgstr "Testid"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: selection:module.quality.detail,state:0
|
||||
msgid "Skipped"
|
||||
msgstr ""
|
||||
msgstr "Vahele jäetud"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:module.quality.detail,state:0
|
||||
@@ -102,17 +102,17 @@ msgstr ""
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_field:quality_detail_save,init,module_file:0
|
||||
msgid "Save report"
|
||||
msgstr ""
|
||||
msgstr "Salvesta aruanne"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_field:quality_detail_save,init,name:0
|
||||
msgid "File name"
|
||||
msgstr ""
|
||||
msgstr "Failinimi"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,score:0
|
||||
@@ -122,13 +122,13 @@ msgstr ""
|
||||
#. module: base_module_quality
|
||||
#: help:quality_detail_save,init,name:0
|
||||
msgid "Save report as .html format"
|
||||
msgstr ""
|
||||
msgstr "Salvesta aruanne .html vormingus"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.detail:0
|
||||
#: field:module.quality.detail,summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Kokkuvõte"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
|
||||
@@ -143,7 +143,7 @@ msgstr ""
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.detail:0
|
||||
msgid "Save Report"
|
||||
msgstr ""
|
||||
msgstr "Aruande salvestamine"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
|
||||
@@ -158,25 +158,25 @@ msgstr ""
|
||||
#. module: base_module_quality
|
||||
#: selection:module.quality.detail,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Valmis"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.check:0
|
||||
#: view:module.quality.detail:0
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
msgstr "Tulemus"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_button:quality_detail_save,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Katkesta"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,message:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Sõnum"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,quality_check_id:0
|
||||
msgid "Quality"
|
||||
msgstr ""
|
||||
msgstr "Kvaliteet"
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-11 18:58+0000\n"
|
||||
"Last-Translator: Auduf <5097@mail.ru>\n"
|
||||
"PO-Revision-Date: 2010-04-23 16:38+0000\n"
|
||||
"Last-Translator: Nikita Shehov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-24 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
@@ -23,6 +23,8 @@ msgid ""
|
||||
"records.\n"
|
||||
" e.g. res_partner.id=3"
|
||||
msgstr ""
|
||||
"Введите параметр для поиска нужных записей.\n"
|
||||
"Например: res_partner.id=3"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_graph_type:0
|
||||
@@ -408,6 +410,11 @@ msgid ""
|
||||
"After installing the module, it adds a menu to define custom report in\n"
|
||||
"the \"Dashboard\" menu.\n"
|
||||
msgstr ""
|
||||
"С помощью этих модулей вы сможете создать статистический отчет\n"
|
||||
"выбранных объектов. Это создатель и браузер SQL-запросов для пользователей.\n"
|
||||
"\n"
|
||||
"После установки модуля, в главном меню появится ссылка для выбора отчета по "
|
||||
"умолчанию.\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
|
||||
+14
-12
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-18 06:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-04-23 09:08+0000\n"
|
||||
"Last-Translator: grisha <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-24 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: delivery
|
||||
@@ -42,7 +42,7 @@ msgstr "Назначение"
|
||||
#. module: delivery
|
||||
#: model:product.template,name:delivery.delivery_product_product_template
|
||||
msgid "Delivery by Poste"
|
||||
msgstr ""
|
||||
msgstr "Доставка почтой"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -52,7 +52,7 @@ msgstr "Неправильный XML для просмотра архитект
|
||||
#. module: delivery
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,state_ids:0
|
||||
@@ -62,7 +62,7 @@ msgstr "Cостояния"
|
||||
#. module: delivery
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Недопустимое имя модели в определении действия"
|
||||
|
||||
#. module: delivery
|
||||
#: help:res.partner,property_delivery_carrier:0
|
||||
@@ -72,7 +72,7 @@ msgstr ""
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid
|
||||
msgid "Delivery Grid"
|
||||
msgstr ""
|
||||
msgstr "Расценки на доставку"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,zip_from:0
|
||||
@@ -119,12 +119,12 @@ msgstr ""
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,grid_id:0
|
||||
msgid "Grid"
|
||||
msgstr ""
|
||||
msgstr "Расценка"
|
||||
|
||||
#. module: delivery
|
||||
#: view:res.partner:0
|
||||
msgid "Deliveries Properties"
|
||||
msgstr ""
|
||||
msgstr "Свойства доставки"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,active:0
|
||||
@@ -151,7 +151,7 @@ msgstr "="
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,product_id:0
|
||||
msgid "Delivery Product"
|
||||
msgstr ""
|
||||
msgstr "Услуга или изделие, соответствующее доставке"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
@@ -166,7 +166,7 @@ msgstr ""
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,standard_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr ""
|
||||
msgstr "Себестоимость"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,name:0
|
||||
@@ -177,6 +177,8 @@ msgstr "Название"
|
||||
#: constraint:product.template:0
|
||||
msgid "Error: UOS must be in a different category than the UOM"
|
||||
msgstr ""
|
||||
"Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным "
|
||||
"категориям."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,country_ids:0
|
||||
@@ -323,7 +325,7 @@ msgstr "Ошибка: Неправильный штрих-код"
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Delivery grids"
|
||||
msgstr ""
|
||||
msgstr "Расценки на доставку"
|
||||
|
||||
#. module: delivery
|
||||
#: wizard_button:delivery.sale.order,init,end:0
|
||||
|
||||
@@ -7,16 +7,16 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2010-04-25 14:27+0000\n"
|
||||
"Last-Translator: Andrey Kulakov <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-26 03:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: stock_invoice_directly
|
||||
#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
|
||||
msgid "Invoice Picking Directly"
|
||||
msgstr ""
|
||||
msgstr "Напрямую выставляемый счет"
|
||||
|
||||
Reference in New Issue
Block a user