# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 05:46+0000\n"
"Last-Translator: mga (Open ERP) <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: 2010-08-04 03:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Подтвержденные расходы"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Позиция расходов"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
msgid "Expenses waiting validation"
msgstr "Расходы в ожидании проверки"

#. module: hr_expense
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
msgid "Date Confirmed"
msgstr "Дата подтверждения"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting confirmation"
msgstr "В ожидании подтверждения"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Установить в 'Черновик'"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
msgid "My expenses waiting validation"
msgstr "Мои расходы в ожидании проверки"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
msgid "All expenses"
msgstr "Все расходы"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Утвержден"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
msgid "UoM"
msgstr "Ед. изм."

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Отклонить"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Примечания"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Cancelled"
msgstr "Отменен"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Validation"
msgstr "Проверка"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid ""
"Determine if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
msgstr ""
"Определите, что продукт может быть виден в списке продуктов при отборе из "
"списка расходов персонала."

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Accepted"
msgstr "Принято"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,ref:0
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Ссылка"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Проверено и соответствует,"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "Print HR expenses"
msgstr "Распечатать расходы кадров"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Неподтвержденные расходы"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Подтвердить"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "Бухгалтер проверяет лист"

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
msgid "Analytic account"
msgstr "Счет аналитики"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Счета поставщиков"

#. module: hr_expense
#: field:hr.expense.expense,state:0
msgid "State"
msgstr "Состояние"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,employee_id:0
msgid "Employee"
msgstr "Сотрудник"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Qty"
msgstr "Кол-во"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Total Price"
msgstr "Итоговая цена"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Некоторые расходы могут быть пересчитаны клиенту"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my
#: model:ir.ui.menu,name:hr_expense.menu_expense_my
msgid "My Expenses"
msgstr "Мои расходы"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "ID отчета о расходах"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Возмещение расходов"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
msgid "Force Journal"
msgstr "Принудительно в журнал"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_new
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
msgid "New Expenses Sheet"
msgstr "Новый отчет о расходах"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "После создания счета, возмещать расходы"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Компенсации"

#. module: hr_expense
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"

#. module: hr_expense
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
msgid "Expense"
msgstr "Расход"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Позиции расходов"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
msgid "Currency"
msgstr "Валюта"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Сотрудник описывает все свои расходы"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Invoiced"
msgstr "Выставлен счет"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Reimbursed"
msgstr "Возмещено"

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Примечание"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Создать счет клиента"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Draft"
msgstr "Черновик"

#. module: hr_expense
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Название объекта должно начинаться с x_  и не должно содержать специальных "
"символов !"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting data"
msgstr "Бухгалтерские данные"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "Утвержденные расходы."

#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Итоговая сумма"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Плановые расходы"

#. module: hr_expense
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Пользователь"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Дата"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Total:"
msgstr "Всего:"

#. module: hr_expense
#: rml:hr.expense:0
msgid "HR Expenses"
msgstr "Расходы отдела кадров"

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
msgid "Date Validated"
msgstr "Дата проверки"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Account Move"
msgstr "Счет перемещения"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "Сотрудник проверяет свой отчет о расходах"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Отчет о расходах"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
msgid "Expenses waiting payment"
msgstr "Расходы в ожидании оплаты"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
msgid "My Draft expenses"
msgstr "Мои расходы - черновик"

#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
msgid "Human Resources Expenses Tracking"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Счет"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Cancel"
msgstr "Отмена"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Пересчитать"

#. module: hr_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense Process"
msgstr "Процесс расходов"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Other Info"
msgstr "Прочая информация"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
msgid "Draft expenses"
msgstr "Черновик расходов"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Подтвердить расход"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Утвердить расход"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Принять"

#. module: hr_expense
#: rml:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "Этот документ должен быть датирован и подписан на возмещение"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Неподтвержденные орасходы"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Цена за ед."

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_valid
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
msgid "Expenses waiting invoice"
msgstr "Расходы в ожидании счетов"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
msgid "Product"
msgstr "Продукция"

#. module: hr_expense
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "Описание"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
msgid "Expense Sheet"
msgstr "Отчет о расходах"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Количество"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Отклонено"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Может быть расходом"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Ref."
msgstr "Ссылка"

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation User"
msgstr "Проверка пользователя"

#. module: hr_expense
#: rml:hr.expense:0
msgid "(Date and signature)"
msgstr "(Дата и подпись)"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Name"
msgstr "Название"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Short Description"
msgstr "Краткое описание"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Создает поставщику счет."

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "Руководитель утверждает отчет"

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Последовательность"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "Расход подтверждается"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr "Расходы"

#. module: hr_expense
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Всего"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Перевыставление счета"