Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130530054519-ritlff842k1rzy3c
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
3c4cf038b9
commit
816e9713ed
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2013-03-14 06:41+0000\n"
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"PO-Revision-Date: 2013-05-29 13:04+0000\n"
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"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2013-03-16 05:17+0000\n"
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"X-Generator: Launchpad (build 16532)\n"
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"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
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"X-Generator: Launchpad (build 16652)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -7386,7 +7386,7 @@ msgstr ""
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#. module: account
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#: field:account.config.settings,module_account_voucher:0
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msgid "Manage customer payments"
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msgstr ""
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msgstr "Управление платежами заказчиков"
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#. module: account
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#: help:report.invoice.created,origin:0
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@ -7415,7 +7415,7 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
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msgid "Customer Invoices"
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msgstr "Счета клиенту"
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msgstr "Счета заказчику"
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#. module: account
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#: view:account.tax:0
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@ -10543,7 +10543,7 @@ msgstr "Состояние счета - сделано"
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#. module: account
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#: field:account.config.settings,module_account_followup:0
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msgid "Manage customer payment follow-ups"
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msgstr ""
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msgstr "Управление напоминаниями заказчикам об оплатах"
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#. module: account
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#: model:ir.model,name:account.model_report_account_sales
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@ -11037,7 +11037,7 @@ msgstr "Счет расходов по шаблону ТМЦ"
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#. module: account
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#: field:res.partner,property_payment_term:0
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msgid "Customer Payment Term"
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msgstr ""
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msgstr "Срок платежа заказчика"
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#. module: account
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#: help:accounting.report,label_filter:0
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@ -7,24 +7,24 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-05-10 17:46+0000\n"
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"PO-Revision-Date: 2013-05-29 13:17+0000\n"
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"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2013-03-16 05:33+0000\n"
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"X-Generator: Launchpad (build 16532)\n"
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"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
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"X-Generator: Launchpad (build 16652)\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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msgid "Reconciliation"
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msgstr ""
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msgstr "Сверка"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr ""
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msgstr "account.config.settings"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:369
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@ -45,7 +45,7 @@ msgstr "Общая сумма"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr ""
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msgstr "Открыть записи журнала по заказчику"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -63,7 +63,7 @@ msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr ""
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msgstr "(Обновить)"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -90,7 +90,7 @@ msgstr "Март"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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msgstr "Непрочитанные"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -115,13 +115,13 @@ msgstr "Номер транзакции."
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr ""
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msgstr "Группировать по году в дате счета"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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msgstr "Продавец"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -135,6 +135,8 @@ msgid ""
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"You can not change the journal as you already reconciled some statement "
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"lines!"
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msgstr ""
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"Вы не можете изменить журнал, так как вы уже сверили некоторые позиции "
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"документа!"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -145,7 +147,7 @@ msgstr "Утвердить"
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr ""
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msgstr "Оплаты поставщикам"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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@ -167,7 +169,7 @@ msgstr "Искать ваучеры"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr ""
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msgstr "Корреспондирующий счет"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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@ -189,7 +191,7 @@ msgstr "OK"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr ""
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msgstr "Полная сверка"
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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@ -207,7 +209,7 @@ msgstr "Примечания"
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#. module: account_voucher
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#: field:account.voucher,message_ids:0
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msgid "Messages"
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msgstr ""
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msgstr "Сообщения"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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@ -225,7 +227,7 @@ msgstr "Элемент журнала"
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#: code:addons/account_voucher/account_voucher.py:981
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#, python-format
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msgid "Error!"
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msgstr ""
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msgstr "Ошибка!"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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@ -235,7 +237,7 @@ msgstr "Суммма"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr ""
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msgstr "Варианты оплаты"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -254,6 +256,8 @@ msgstr "Отменено"
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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"Вы должны настроить код базового счета и код налогового счета для налога "
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"'%s'!"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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@ -271,7 +275,7 @@ msgstr ""
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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msgstr "Если отмечено, новые сообщения требуют вашего внимания."
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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@ -294,12 +298,12 @@ msgstr "Налог"
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#: code:addons/account_voucher/account_voucher.py:879
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#, python-format
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msgid "Invalid Action!"
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msgstr ""
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msgstr "Неверное действие!"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr ""
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msgstr "Корреспондирующий коментарий"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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@ -312,6 +316,8 @@ msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
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"html для возможности использования в канбан виде"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -326,7 +332,7 @@ msgstr "Информация о платеже"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(update)"
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msgstr ""
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msgstr "(обновить)"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -395,7 +401,7 @@ msgstr "Ваучер поставщика"
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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msgstr "Подписчики"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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@ -406,7 +412,7 @@ msgstr "Дебет"
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#: code:addons/account_voucher/account_voucher.py:1547
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#, python-format
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msgid "Unable to change journal !"
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msgstr ""
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msgstr "Невозможно изменить журнал!"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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@ -446,7 +452,7 @@ msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Supplier Journal Entries"
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msgstr ""
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msgstr "Открыть журнал проводок по поставщику"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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@ -461,7 +467,7 @@ msgstr "Памятка"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr ""
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msgstr "Вы уверены, что надо отменить сверку и саму запись ?"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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@ -494,13 +500,13 @@ msgstr ""
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr ""
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msgstr "Сумма разницы"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr ""
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msgstr "Средн. задержка"
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#. module: account_voucher
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#: code:addons/account_voucher/invoice.py:34
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@ -554,7 +560,7 @@ msgstr "Оплаченная сумма"
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#. module: account_voucher
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#: field:account.voucher,payment_option:0
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msgid "Payment Difference"
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msgstr ""
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msgstr "Оплата разницы"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -568,7 +574,7 @@ msgstr "Для проверки"
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#: code:addons/account_voucher/account_voucher.py:1194
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#, python-format
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msgid "change"
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msgstr ""
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msgstr "изменить"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1014
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@ -599,7 +605,7 @@ msgstr ""
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#. module: account_voucher
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#: view:account.invoice:0
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msgid "Register Payment"
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msgstr ""
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msgstr "Регистрация оплаты"
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#. module: account_voucher
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#: field:account.statement.from.invoice.lines,line_ids:0
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@ -614,7 +620,7 @@ msgstr "декабрём"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by month of Invoice Date"
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msgstr ""
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msgstr "Группировать по месяцу даты счета"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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@ -647,7 +653,7 @@ msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile this record?"
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msgstr ""
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msgstr "Вы уверены в отмене сверки"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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@ -665,13 +671,13 @@ msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,payment_option:0
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msgid "Reconcile Payment Balance"
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msgstr ""
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msgstr "Сверка платежного баланса"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:975
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#, python-format
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msgid "Configuration Error !"
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msgstr ""
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msgstr "Ошибка конфигурации !"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -695,18 +701,18 @@ msgstr ""
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#: field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "Status"
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msgstr ""
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msgstr "Статус"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Allocation"
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msgstr ""
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msgstr "Распределение"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: view:account.voucher:0
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msgid "or"
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msgstr ""
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msgstr "или"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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@ -716,7 +722,7 @@ msgstr "Август"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate Payment"
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msgstr ""
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msgstr "Утвердить оплату"
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#. module: account_voucher
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#: help:account.voucher,audit:0
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@ -724,6 +730,8 @@ msgid ""
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"Check this box if you are unsure of that journal entry and if you want to "
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"note it as 'to be reviewed' by an accounting expert."
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msgstr ""
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"Отметьте, если вы не уверены в этой проводке журнала и хотите отметить её "
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"\"для проверки\" опытному бухгалтеру."
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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@ -734,7 +742,7 @@ msgstr "Октябрь"
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#: code:addons/account_voucher/account_voucher.py:976
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#, python-format
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msgid "Please activate the sequence of selected journal !"
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msgstr ""
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msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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@ -749,7 +757,7 @@ msgstr ""
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#. module: account_voucher
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#: field:account.voucher,paid:0
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msgid "Paid"
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msgstr ""
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msgstr "Оплачено"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
|
|
@ -760,7 +768,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Подписан"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,analytic_id:0
|
||||
|
|
@ -787,7 +795,7 @@ msgstr "Расширенные фильтры..."
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||||
msgid "Paid Amount in Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Оплаченная сумма в валюте компании"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,amount_reconciled:0
|
||||
|
|
@ -814,7 +822,7 @@ msgstr "Предыдущие платежи ?"
|
|||
#: code:addons/account_voucher/account_voucher.py:1112
|
||||
#, python-format
|
||||
msgid "The invoice you are willing to pay is not valid anymore."
|
||||
msgstr ""
|
||||
msgstr "Счет, который вы готовы платить, уже не актуален ."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -830,30 +838,30 @@ msgstr "Журнал ваучеров"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Компании"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Итог"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Активно"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:982
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Пожалуйста, определите нумерацию журнала."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||||
msgid "Customer Payments"
|
||||
msgstr ""
|
||||
msgstr "Платежи клиентов"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||||
|
|
@ -865,7 +873,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group by Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Группировать по дате счета"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
|
|||
Loading…
Reference in New Issue