addons/account_voucher/i18n/ru.po

   1 # Russian translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Russian <ru@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: field:sale.receipt.report,nbr:0
  35 msgid "# of Voucher Lines"
  36 msgstr "# позиций ваучера"
  37
  38 #. module: account_voucher
  39 #: view:account.voucher:account_voucher.view_voucher_form
  40 msgid "(Update)"
  41 msgstr "(Обновить)"
  42
  43 #. module: account_voucher
  44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  45 #: view:account.voucher:account_voucher.view_sale_receipt_form
  46 msgid "(update)"
  47 msgstr "(обновить)"
  48
  49 #. module: account_voucher
  50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  51 msgid ""
  52 "<p class=\"oe_view_nocontent_create\">\n"
  53 "                Click to create a new supplier payment.\n"
  54 "              </p><p>\n"
  55 "                Odoo helps you easily track payments you make and the "
  56 "remaining balances you need to pay your suppliers.\n"
  57 "              </p>\n"
  58 "            "
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  63 msgid ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "                Click to create a sale receipt.\n"
  66 "              </p><p>\n"
  67 "                When the sale receipt is confirmed, you can record the "
  68 "customer\n"
  69 "                payment related to this sales receipt.\n"
  70 "              </p>\n"
  71 "            "
  72 msgstr ""
  73
  74 #. module: account_voucher
  75 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  76 msgid ""
  77 "<p class=\"oe_view_nocontent_create\">\n"
  78 "                Click to register a new payment. \n"
  79 "              </p><p>\n"
  80 "                Enter the customer and the payment method and then, either\n"
  81 "                create manually a payment record or Odoo will propose to "
  82 "you\n"
  83 "                automatically the reconciliation of this payment with the "
  84 "open\n"
  85 "                invoices or sales receipts.\n"
  86 "              </p>\n"
  87 "            "
  88 msgstr ""
  89
  90 #. module: account_voucher
  91 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
  92 msgid ""
  93 "<p class=\"oe_view_nocontent_create\">\n"
  94 "                Click to register a purchase receipt. \n"
  95 "              </p><p>\n"
  96 "                When the purchase receipt is confirmed, you can record the\n"
  97 "                supplier payment related to this purchase receipt.\n"
  98 "              </p>\n"
  99 "            "
 100 msgstr ""
 101
 102 #. module: account_voucher
 103 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 104 msgid ""
 105 "<p>\n"
 106 "            From this report, you can have an overview of the amount "
 107 "invoiced\n"
 108 "            to your customer as well as payment delays. The tool search can\n"
 109 "            also be used to personalise your Invoices reports and so, match\n"
 110 "            this analysis to your needs.\n"
 111 "          </p>\n"
 112 "        "
 113 msgstr ""
 114
 115 #. module: account_voucher
 116 #: field:account.voucher,account_id:0
 117 #: field:account.voucher.line,account_id:0
 118 #: field:sale.receipt.report,account_id:0
 119 msgid "Account"
 120 msgstr "Счет"
 121
 122 #. module: account_voucher
 123 #: field:account.voucher,move_id:0
 124 msgid "Account Entry"
 125 msgstr "Проводка по счету"
 126
 127 #. module: account_voucher
 128 #: view:account.voucher:account_voucher.view_voucher_form
 129 #: model:ir.model,name:account_voucher.model_account_voucher
 130 msgid "Accounting Voucher"
 131 msgstr ""
 132
 133 #. module: account_voucher
 134 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 135 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 136 msgid "Allocation"
 137 msgstr "Распределение"
 138
 139 #. module: account_voucher
 140 #: field:account.voucher.line,amount:0
 141 msgid "Amount"
 142 msgstr "Суммма"
 143
 144 #. module: account_voucher
 145 #: field:account.voucher.line,account_analytic_id:0
 146 msgid "Analytic Account"
 147 msgstr "Счет аналитики"
 148
 149 #. module: account_voucher
 150 #: view:account.voucher:account_voucher.view_vendor_payment_form
 151 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 152 msgid "Are you sure to unreconcile and cancel this record ?"
 153 msgstr "Вы уверены, что надо отменить сверку и саму запись ?"
 154
 155 #. module: account_voucher
 156 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 157 #: view:account.voucher:account_voucher.view_sale_receipt_form
 158 msgid "Are you sure you want to cancel this receipt?"
 159 msgstr ""
 160
 161 #. module: account_voucher
 162 #: view:account.voucher:account_voucher.view_voucher_form
 163 msgid "Are you sure you want to unreconcile this record?"
 164 msgstr ""
 165
 166 #. module: account_voucher
 167 #: code:addons/account_voucher/account_voucher.py:269
 168 #, python-format
 169 msgid ""
 170 "At the operation date, the exchange rate was\n"
 171 "%s = %s"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: field:sale.receipt.report,delay_to_pay:0
 176 msgid "Avg. Delay To Pay"
 177 msgstr "Средн. задержка платежа"
 178
 179 #. module: account_voucher
 180 #: field:sale.receipt.report,due_delay:0
 181 msgid "Avg. Due Delay"
 182 msgstr "Средн. задержка"
 183
 184 #. module: account_voucher
 185 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 186 msgid "Bill Date"
 187 msgstr ""
 188
 189 #. module: account_voucher
 190 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 191 msgid "Bill Information"
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 196 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 197 msgid "Bill Payment"
 198 msgstr "Оплата счетов"
 199
 200 #. module: account_voucher
 201 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 202 msgid "Cancel"
 203 msgstr "Отмена"
 204
 205 #. module: account_voucher
 206 #: view:account.voucher:account_voucher.view_sale_receipt_form
 207 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 208 msgid "Cancel Receipt"
 209 msgstr ""
 210
 211 #. module: account_voucher
 212 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 213 #: view:account.voucher:account_voucher.view_vendor_payment_form
 214 #: view:account.voucher:account_voucher.view_voucher_form
 215 msgid "Cancel Voucher"
 216 msgstr ""
 217
 218 #. module: account_voucher
 219 #: selection:account.voucher,state:0
 220 #: selection:sale.receipt.report,state:0
 221 msgid "Cancelled"
 222 msgstr "Отменено"
 223
 224 #. module: account_voucher
 225 #: code:addons/account_voucher/account_voucher.py:929
 226 #, python-format
 227 msgid "Cannot delete voucher(s) which are already opened or paid."
 228 msgstr ""
 229
 230 #. module: account_voucher
 231 #: help:account.voucher,audit:0
 232 msgid ""
 233 "Check this box if you are unsure of that journal entry and if you want to "
 234 "note it as 'to be reviewed' by an accounting expert."
 235 msgstr ""
 236 "Отметьте, если вы не уверены в этой проводке журнала и хотите отметить её "
 237 "\"для проверки\" опытному бухгалтеру."
 238
 239 #. module: account_voucher
 240 #: field:account.voucher,company_id:0
 241 #: field:account.voucher.line,company_id:0
 242 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 243 #: field:sale.receipt.report,company_id:0
 244 msgid "Company"
 245 msgstr "Компания"
 246
 247 #. module: account_voucher
 248 #: help:account.voucher,writeoff_amount:0
 249 msgid ""
 250 "Computed as the difference between the amount stated in the voucher and the "
 251 "sum of allocation on the voucher lines."
 252 msgstr ""
 253
 254 #. module: account_voucher
 255 #: code:addons/account_voucher/account_voucher.py:1027
 256 #, python-format
 257 msgid "Configuration Error !"
 258 msgstr "Ошибка конфигурации !"
 259
 260 #. module: account_voucher
 261 #: field:account.voucher,writeoff_acc_id:0
 262 msgid "Counterpart Account"
 263 msgstr "Корреспондирующий счет"
 264
 265 #. module: account_voucher
 266 #: field:account.voucher,comment:0
 267 msgid "Counterpart Comment"
 268 msgstr "Корреспондирующий коментарий"
 269
 270 #. module: account_voucher
 271 #: field:account.voucher,create_uid:0
 272 #: field:account.voucher.line,create_uid:0
 273 msgid "Created by"
 274 msgstr ""
 275
 276 #. module: account_voucher
 277 #: field:account.voucher,create_date:0
 278 #: field:account.voucher.line,create_date:0
 279 msgid "Created on"
 280 msgstr ""
 281
 282 #. module: account_voucher
 283 #: selection:account.voucher.line,type:0
 284 msgid "Credit"
 285 msgstr "Кредит"
 286
 287 #. module: account_voucher
 288 #: view:account.voucher:account_voucher.view_vendor_payment_form
 289 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 290 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 291 #: field:account.voucher,line_cr_ids:0
 292 msgid "Credits"
 293 msgstr "Кредит"
 294
 295 #. module: account_voucher
 296 #: field:account.voucher,currency_id:0
 297 #: field:account.voucher.line,currency_id:0
 298 #: model:ir.model,name:account_voucher.model_res_currency
 299 #: field:sale.receipt.report,currency_id:0
 300 msgid "Currency"
 301 msgstr "Валюта"
 302
 303 #. module: account_voucher
 304 #: view:account.voucher:account_voucher.view_vendor_payment_form
 305 msgid "Currency Options"
 306 msgstr ""
 307
 308 #. module: account_voucher
 309 #: view:account.voucher:account_voucher.view_sale_receipt_form
 310 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 311 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 312 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 313 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 314 msgid "Customer"
 315 msgstr "Заказчик"
 316
 317 #. module: account_voucher
 318 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 319 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 320 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 321 msgid "Customer Payments"
 322 msgstr "Платежи заказчиков"
 323
 324 #. module: account_voucher
 325 #: field:account.voucher,date:0
 326 #: field:account.voucher.line,date_original:0
 327 #: field:sale.receipt.report,date:0
 328 msgid "Date"
 329 msgstr "Дата"
 330
 331 #. module: account_voucher
 332 #: help:account.voucher,message_last_post:0
 333 msgid "Date of the last message posted on the record."
 334 msgstr ""
 335
 336 #. module: account_voucher
 337 #: selection:account.voucher.line,type:0
 338 msgid "Debit"
 339 msgstr "Дебет"
 340
 341 #. module: account_voucher
 342 #: field:account.voucher,line_dr_ids:0
 343 msgid "Debits"
 344 msgstr "Дебет"
 345
 346 #. module: account_voucher
 347 #: field:account.voucher,type:0
 348 msgid "Default Type"
 349 msgstr "Тип по умолчанию"
 350
 351 #. module: account_voucher
 352 #: field:account.voucher.line,name:0
 353 msgid "Description"
 354 msgstr "Описание"
 355
 356 #. module: account_voucher
 357 #: field:account.voucher,writeoff_amount:0
 358 msgid "Difference Amount"
 359 msgstr "Сумма разницы"
 360
 361 #. module: account_voucher
 362 #: field:account.voucher.line,type:0
 363 msgid "Dr/Cr"
 364 msgstr ""
 365
 366 #. module: account_voucher
 367 #: view:account.voucher:account_voucher.view_voucher_filter
 368 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 369 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 370 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 371 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 372 #: selection:account.voucher,state:0
 373 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 374 #: selection:sale.receipt.report,state:0
 375 msgid "Draft"
 376 msgstr "Черновик"
 377
 378 #. module: account_voucher
 379 #: view:account.voucher:account_voucher.view_voucher_filter
 380 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 381 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 382 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 383 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 384 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 385 msgid "Draft Vouchers"
 386 msgstr ""
 387
 388 #. module: account_voucher
 389 #: field:account.voucher,date_due:0
 390 #: field:account.voucher.line,date_due:0
 391 #: field:sale.receipt.report,date_due:0
 392 msgid "Due Date"
 393 msgstr "Срок оплаты"
 394
 395 #. module: account_voucher
 396 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 397 msgid "Due Month"
 398 msgstr ""
 399
 400 #. module: account_voucher
 401 #: help:account.voucher,date:0
 402 msgid "Effective date for accounting entries"
 403 msgstr "Дата вступления в силу бухгалтерских проводок"
 404
 405 #. module: account_voucher
 406 #: code:addons/account_voucher/account_voucher.py:511
 407 #: code:addons/account_voucher/account_voucher.py:1033
 408 #, python-format
 409 msgid "Error!"
 410 msgstr "Ошибка!"
 411
 412 #. module: account_voucher
 413 #: field:account.voucher,payment_rate:0
 414 msgid "Exchange Rate"
 415 msgstr ""
 416
 417 #. module: account_voucher
 418 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 419 msgid "Expense Lines"
 420 msgstr "Позиции расходов"
 421
 422 #. module: account_voucher
 423 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 424 msgid "Extended Filters..."
 425 msgstr "Расширенные фильтры..."
 426
 427 #. module: account_voucher
 428 #: help:account.voucher,is_multi_currency:0
 429 msgid ""
 430 "Fields with internal purpose only that depicts if the voucher is a multi "
 431 "currency one or not"
 432 msgstr ""
 433
 434 #. module: account_voucher
 435 #: field:account.voucher,message_follower_ids:0
 436 msgid "Followers"
 437 msgstr "Подписчики"
 438
 439 #. module: account_voucher
 440 #: field:account.voucher.line,reconcile:0
 441 msgid "Full Reconcile"
 442 msgstr "Полная сверка"
 443
 444 #. module: account_voucher
 445 #: code:addons/account_voucher/account_voucher.py:1068
 446 #: code:addons/account_voucher/account_voucher.py:1074
 447 #, python-format
 448 msgid "Go to the configuration panel"
 449 msgstr ""
 450
 451 #. module: account_voucher
 452 #: view:account.voucher:account_voucher.view_voucher_filter
 453 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 454 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 455 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 456 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 457 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 458 msgid "Group By"
 459 msgstr ""
 460
 461 #. module: account_voucher
 462 #: field:account.voucher,currency_help_label:0
 463 msgid "Helping Sentence"
 464 msgstr ""
 465
 466 #. module: account_voucher
 467 #: help:account.voucher,message_summary:0
 468 msgid ""
 469 "Holds the Chatter summary (number of messages, ...). This summary is "
 470 "directly in html format in order to be inserted in kanban views."
 471 msgstr ""
 472 "Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
 473 "html для возможности использования в канбан виде"
 474
 475 #. module: account_voucher
 476 #: field:account.voucher,id:0
 477 #: field:account.voucher.line,id:0
 478 #: field:sale.receipt.report,id:0
 479 msgid "ID"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: help:account.voucher,message_unread:0
 484 msgid "If checked new messages require your attention."
 485 msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 486
 487 #. module: account_voucher
 488 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 489 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 490 #: view:account.voucher:account_voucher.view_sale_receipt_form
 491 #: view:account.voucher:account_voucher.view_vendor_payment_form
 492 #: view:account.voucher:account_voucher.view_voucher_form
 493 msgid "Internal Notes"
 494 msgstr "Внутренние примечания"
 495
 496 #. module: account_voucher
 497 #: code:addons/account_voucher/account_voucher.py:929
 498 #, python-format
 499 msgid "Invalid Action!"
 500 msgstr "Неверное действие!"
 501
 502 #. module: account_voucher
 503 #: model:ir.model,name:account_voucher.model_account_invoice
 504 msgid "Invoice"
 505 msgstr "Счет"
 506
 507 #. module: account_voucher
 508 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 509 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 510 msgid "Invoices and outstanding transactions"
 511 msgstr "Счета и незавершенные операции"
 512
 513 #. module: account_voucher
 514 #: field:account.voucher,message_is_follower:0
 515 msgid "Is a Follower"
 516 msgstr "Подписан"
 517
 518 #. module: account_voucher
 519 #: view:account.voucher:account_voucher.view_voucher_filter
 520 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 521 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 522 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 523 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 524 #: field:account.voucher,journal_id:0
 525 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 526 #: field:sale.receipt.report,journal_id:0
 527 msgid "Journal"
 528 msgstr "Журнал"
 529
 530 #. module: account_voucher
 531 #: field:account.voucher.line,move_line_id:0
 532 msgid "Journal Item"
 533 msgstr "Элемент журнала"
 534
 535 #. module: account_voucher
 536 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 537 #: view:account.voucher:account_voucher.view_sale_receipt_form
 538 #: view:account.voucher:account_voucher.view_vendor_payment_form
 539 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 540 #: view:account.voucher:account_voucher.view_voucher_form
 541 #: field:account.voucher,move_ids:0
 542 msgid "Journal Items"
 543 msgstr "Элементы журнала"
 544
 545 #. module: account_voucher
 546 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 547 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 548 msgid "Journal Vouchers"
 549 msgstr "Журнал ваучеров"
 550
 551 #. module: account_voucher
 552 #: selection:account.voucher,payment_option:0
 553 msgid "Keep Open"
 554 msgstr "Оставить открытым"
 555
 556 #. module: account_voucher
 557 #: field:account.voucher,message_last_post:0
 558 msgid "Last Message Date"
 559 msgstr ""
 560
 561 #. module: account_voucher
 562 #: field:account.voucher,write_uid:0
 563 #: field:account.voucher.line,write_uid:0
 564 msgid "Last Updated by"
 565 msgstr ""
 566
 567 #. module: account_voucher
 568 #: field:account.voucher,write_date:0
 569 #: field:account.voucher.line,write_date:0
 570 msgid "Last Updated on"
 571 msgstr ""
 572
 573 #. module: account_voucher
 574 #: field:account.voucher,name:0
 575 msgid "Memo"
 576 msgstr "Памятка"
 577
 578 #. module: account_voucher
 579 #: field:account.voucher,message_ids:0
 580 msgid "Messages"
 581 msgstr "Сообщения"
 582
 583 #. module: account_voucher
 584 #: help:account.voucher,message_ids:0
 585 msgid "Messages and communication history"
 586 msgstr ""
 587
 588 #. module: account_voucher
 589 #: field:account.voucher,is_multi_currency:0
 590 msgid "Multi Currency Voucher"
 591 msgstr ""
 592
 593 #. module: account_voucher
 594 #: code:addons/account_voucher/account_voucher.py:1213
 595 #, python-format
 596 msgid "No Account Base Code and Account Tax Code!"
 597 msgstr ""
 598
 599 #. module: account_voucher
 600 #: field:account.voucher,narration:0
 601 msgid "Notes"
 602 msgstr "Примечания"
 603
 604 #. module: account_voucher
 605 #: field:account.voucher,number:0
 606 msgid "Number"
 607 msgstr "Номер"
 608
 609 #. module: account_voucher
 610 #: help:account.voucher,tax_id:0
 611 msgid "Only for tax excluded from price"
 612 msgstr ""
 613
 614 #. module: account_voucher
 615 #: field:account.voucher.line,amount_unreconciled:0
 616 msgid "Open Balance"
 617 msgstr "Открытый баланс"
 618
 619 #. module: account_voucher
 620 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 621 msgid "Open Customer Journal Entries"
 622 msgstr "Открыть записи журнала по заказчику"
 623
 624 #. module: account_voucher
 625 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 626 msgid "Open Invoicing Menu"
 627 msgstr ""
 628
 629 #. module: account_voucher
 630 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 631 msgid "Open Supplier Journal Entries"
 632 msgstr "Открыть журнал проводок по поставщику"
 633
 634 #. module: account_voucher
 635 #: field:account.voucher.line,amount_original:0
 636 msgid "Original Amount"
 637 msgstr "Первоначальная сумма"
 638
 639 #. module: account_voucher
 640 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 641 msgid "Other Information"
 642 msgstr "Прочая информация"
 643
 644 #. module: account_voucher
 645 #: field:account.voucher,paid:0
 646 msgid "Paid"
 647 msgstr "Оплачено"
 648
 649 #. module: account_voucher
 650 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 651 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 652 msgid "Paid Amount"
 653 msgstr "Оплаченная сумма"
 654
 655 #. module: account_voucher
 656 #: field:account.voucher,paid_amount_in_company_currency:0
 657 msgid "Paid Amount in Company Currency"
 658 msgstr "Оплаченная сумма в валюте компании"
 659
 660 #. module: account_voucher
 661 #: view:account.voucher:account_voucher.view_voucher_filter
 662 #: field:account.voucher,partner_id:0
 663 #: field:account.voucher.line,partner_id:0
 664 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 665 #: field:sale.receipt.report,partner_id:0
 666 msgid "Partner"
 667 msgstr "Контрагент"
 668
 669 #. module: account_voucher
 670 #: view:account.invoice:account_voucher.view_invoice_supplier
 671 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 672 msgid "Pay"
 673 msgstr "Оплата"
 674
 675 #. module: account_voucher
 676 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 677 msgid "Pay Bill"
 678 msgstr "Счета для оплаты"
 679
 680 #. module: account_voucher
 681 #: selection:account.voucher,pay_now:0
 682 #: selection:sale.receipt.report,pay_now:0
 683 msgid "Pay Directly"
 684 msgstr "Прямой платеж"
 685
 686 #. module: account_voucher
 687 #: code:addons/account_voucher/invoice.py:34
 688 #, python-format
 689 msgid "Pay Invoice"
 690 msgstr "Оплата счета"
 691
 692 #. module: account_voucher
 693 #: selection:account.voucher,pay_now:0
 694 #: selection:sale.receipt.report,pay_now:0
 695 msgid "Pay Later or Group Funds"
 696 msgstr ""
 697
 698 #. module: account_voucher
 699 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 700 #: field:account.voucher,pay_now:0
 701 #: selection:account.voucher,type:0
 702 #: field:sale.receipt.report,pay_now:0
 703 #: selection:sale.receipt.report,type:0
 704 msgid "Payment"
 705 msgstr "Платеж"
 706
 707 #. module: account_voucher
 708 #: field:account.voucher,payment_option:0
 709 msgid "Payment Difference"
 710 msgstr "Оплата разницы"
 711
 712 #. module: account_voucher
 713 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 714 #: view:account.voucher:account_voucher.view_vendor_payment_form
 715 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 716 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 717 msgid "Payment Information"
 718 msgstr "Информация о платеже"
 719
 720 #. module: account_voucher
 721 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 722 #: view:account.voucher:account_voucher.view_vendor_payment_form
 723 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 724 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 725 msgid "Payment Method"
 726 msgstr "Метод платежа"
 727
 728 #. module: account_voucher
 729 #: view:account.voucher:account_voucher.view_vendor_payment_form
 730 msgid "Payment Options"
 731 msgstr "Варианты оплаты"
 732
 733 #. module: account_voucher
 734 #: field:account.voucher,payment_rate_currency_id:0
 735 msgid "Payment Rate Currency"
 736 msgstr ""
 737
 738 #. module: account_voucher
 739 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 740 #: view:account.voucher:account_voucher.view_vendor_payment_form
 741 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 742 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 743 msgid "Payment Ref"
 744 msgstr ""
 745
 746 #. module: account_voucher
 747 #: view:account.voucher:account_voucher.view_voucher_filter
 748 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 749 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 750 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 751 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 752 #: field:account.voucher,period_id:0
 753 msgid "Period"
 754 msgstr "Период"
 755
 756 #. module: account_voucher
 757 #: code:addons/account_voucher/account_voucher.py:1028
 758 #, python-format
 759 msgid "Please activate the sequence of selected journal !"
 760 msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
 761
 762 #. module: account_voucher
 763 #: code:addons/account_voucher/account_voucher.py:1034
 764 #, python-format
 765 msgid "Please define a sequence on the journal."
 766 msgstr "Пожалуйста, определите нумерацию журнала."
 767
 768 #. module: account_voucher
 769 #: code:addons/account_voucher/account_voucher.py:511
 770 #, python-format
 771 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 772 msgstr ""
 773
 774 #. module: account_voucher
 775 #: view:account.voucher:account_voucher.view_voucher_form
 776 msgid "Post"
 777 msgstr ""
 778
 779 #. module: account_voucher
 780 #: view:account.voucher:account_voucher.view_voucher_filter
 781 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 782 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 783 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 784 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 785 #: selection:account.voucher,state:0
 786 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 787 #: selection:sale.receipt.report,state:0
 788 msgid "Posted"
 789 msgstr "Проведено"
 790
 791 #. module: account_voucher
 792 #: view:account.voucher:account_voucher.view_voucher_filter
 793 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 794 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 795 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 796 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 797 msgid "Posted Vouchers"
 798 msgstr ""
 799
 800 #. module: account_voucher
 801 #: field:account.voucher,pre_line:0
 802 msgid "Previous Payments ?"
 803 msgstr "Предыдущие платежи ?"
 804
 805 #. module: account_voucher
 806 #: selection:account.voucher,state:0
 807 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 808 #: selection:sale.receipt.report,state:0
 809 msgid "Pro-forma"
 810 msgstr "Проформа"
 811
 812 #. module: account_voucher
 813 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 814 msgid "Pro-forma Vouchers"
 815 msgstr ""
 816
 817 #. module: account_voucher
 818 #: selection:account.voucher,type:0
 819 #: selection:sale.receipt.report,type:0
 820 msgid "Purchase"
 821 msgstr "Закупка"
 822
 823 #. module: account_voucher
 824 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 825 msgid "Purchase Receipt"
 826 msgstr ""
 827
 828 #. module: account_voucher
 829 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 830 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 831 msgid "Purchase Receipts"
 832 msgstr ""
 833
 834 #. module: account_voucher
 835 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 836 msgid "Purchase Voucher"
 837 msgstr ""
 838
 839 #. module: account_voucher
 840 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 841 #: selection:account.voucher,type:0
 842 #: selection:sale.receipt.report,type:0
 843 msgid "Receipt"
 844 msgstr "Приход"
 845
 846 #. module: account_voucher
 847 #: selection:account.voucher,payment_option:0
 848 msgid "Reconcile Payment Balance"
 849 msgstr "Сверка платежного баланса"
 850
 851 #. module: account_voucher
 852 #: field:account.voucher,reference:0
 853 msgid "Ref #"
 854 msgstr ""
 855
 856 #. module: account_voucher
 857 #: view:account.invoice:account_voucher.view_invoice_customer
 858 msgid "Register Payment"
 859 msgstr "Регистрация оплаты"
 860
 861 #. module: account_voucher
 862 #: selection:account.voucher,type:0
 863 #: selection:sale.receipt.report,type:0
 864 msgid "Sale"
 865 msgstr "Продажа"
 866
 867 #. module: account_voucher
 868 #: view:account.voucher:account_voucher.view_sale_receipt_form
 869 msgid "Sales Information"
 870 msgstr "Информация о продажах"
 871
 872 #. module: account_voucher
 873 #: view:account.voucher:account_voucher.view_sale_receipt_form
 874 msgid "Sales Lines"
 875 msgstr "Позиции продаж"
 876
 877 #. module: account_voucher
 878 #: view:account.voucher:account_voucher.view_sale_receipt_form
 879 msgid "Sales Receipt"
 880 msgstr ""
 881
 882 #. module: account_voucher
 883 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 884 msgid "Sales Receipt Statistics"
 885 msgstr ""
 886
 887 #. module: account_voucher
 888 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 889 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 890 msgid "Sales Receipts"
 891 msgstr ""
 892
 893 #. module: account_voucher
 894 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 895 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 896 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 897 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 898 msgid "Sales Receipts Analysis"
 899 msgstr ""
 900
 901 #. module: account_voucher
 902 #: field:sale.receipt.report,user_id:0
 903 msgid "Salesperson"
 904 msgstr "Продавец"
 905
 906 #. module: account_voucher
 907 #: view:account.voucher:account_voucher.view_voucher_filter
 908 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 909 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 910 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 911 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 912 msgid "Search Vouchers"
 913 msgstr "Искать ваучеры"
 914
 915 #. module: account_voucher
 916 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 917 #: view:account.voucher:account_voucher.view_sale_receipt_form
 918 #: view:account.voucher:account_voucher.view_vendor_payment_form
 919 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 920 #: view:account.voucher:account_voucher.view_voucher_form
 921 msgid "Set to Draft"
 922 msgstr "Установить в 'Черновик'"
 923
 924 #. module: account_voucher
 925 #: view:account.voucher:account_voucher.view_voucher_filter
 926 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 927 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 928 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 929 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 930 #: field:account.voucher,state:0
 931 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 932 msgid "Status"
 933 msgstr "Статус"
 934
 935 #. module: account_voucher
 936 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 937 msgid "Status Change"
 938 msgstr ""
 939
 940 #. module: account_voucher
 941 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 942 msgid "Status changed"
 943 msgstr "Статус изменился"
 944
 945 #. module: account_voucher
 946 #: field:account.voucher,message_summary:0
 947 msgid "Summary"
 948 msgstr "Итог"
 949
 950 #. module: account_voucher
 951 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 952 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 953 #: view:account.voucher:account_voucher.view_vendor_payment_form
 954 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 955 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 956 #: code:addons/account_voucher/account_voucher.py:182
 957 #, python-format
 958 msgid "Supplier"
 959 msgstr "Поставщик"
 960
 961 #. module: account_voucher
 962 #: view:account.voucher:account_voucher.view_vendor_payment_form
 963 msgid "Supplier Invoices and Outstanding transactions"
 964 msgstr "Счета поставщиков и незавершенные операции"
 965
 966 #. module: account_voucher
 967 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 968 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 969 msgid "Supplier Payments"
 970 msgstr "Оплаты поставщикам"
 971
 972 #. module: account_voucher
 973 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 974 msgid "Supplier Voucher"
 975 msgstr "Ваучер поставщика"
 976
 977 #. module: account_voucher
 978 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 979 #: view:account.voucher:account_voucher.view_sale_receipt_form
 980 #: field:account.voucher,tax_id:0
 981 msgid "Tax"
 982 msgstr "Налог"
 983
 984 #. module: account_voucher
 985 #: field:account.voucher,tax_amount:0
 986 msgid "Tax Amount"
 987 msgstr "Сумма налога"
 988
 989 #. module: account_voucher
 990 #: help:account.voucher,paid:0
 991 msgid "The Voucher has been totally paid."
 992 msgstr ""
 993
 994 #. module: account_voucher
 995 #: code:addons/account_voucher/account_voucher.py:1172
 996 #, python-format
 997 msgid "The invoice you are willing to pay is not valid anymore."
 998 msgstr "Счет, который вы готовы платить, уже не актуален ."
 999
1000 #. module: account_voucher
1001 #: help:account.voucher,payment_rate:0
1002 msgid ""
1003 "The specific rate that will be used, in this voucher, between the selected "
1004 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1005 msgstr ""
1006
1007 #. module: account_voucher
1008 #: help:account.voucher,payment_option:0
1009 msgid ""
1010 "This field helps you to choose what you want to do with the eventual "
1011 "difference between the paid amount and the sum of allocated amounts. You can "
1012 "either choose to keep open this difference on the partner's account, or "
1013 "reconcile it with the payment(s)"
1014 msgstr ""
1015
1016 #. module: account_voucher
1017 #: help:account.voucher,currency_help_label:0
1018 msgid ""
1019 "This sentence helps you to know how to specify the payment rate by giving "
1020 "you the direct effect it has"
1021 msgstr ""
1022
1023 #. module: account_voucher
1024 #: view:account.voucher:account_voucher.view_voucher_filter
1025 #: field:account.voucher,audit:0
1026 msgid "To Review"
1027 msgstr "Для проверки"
1028
1029 #. module: account_voucher
1030 #: view:account.voucher:account_voucher.view_sale_receipt_form
1031 #: field:account.voucher,amount:0
1032 msgid "Total"
1033 msgstr "Всего"
1034
1035 #. module: account_voucher
1036 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1037 #: view:account.voucher:account_voucher.view_vendor_payment_form
1038 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1039 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1040 msgid "Total Allocation"
1041 msgstr ""
1042
1043 #. module: account_voucher
1044 #: view:account.voucher:account_voucher.view_voucher_form
1045 #: view:account.voucher:account_voucher.view_voucher_tree
1046 msgid "Total Amount"
1047 msgstr "Общая сумма"
1048
1049 #. module: account_voucher
1050 #: field:sale.receipt.report,price_total_tax:0
1051 msgid "Total With Tax"
1052 msgstr "Всего с налогом"
1053
1054 #. module: account_voucher
1055 #: field:sale.receipt.report,price_total:0
1056 msgid "Total Without Tax"
1057 msgstr "Всего без налога"
1058
1059 #. module: account_voucher
1060 #: help:account.voucher,reference:0
1061 msgid "Transaction reference number."
1062 msgstr "Номер транзакции."
1063
1064 #. module: account_voucher
1065 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1066 #: field:sale.receipt.report,type:0
1067 msgid "Type"
1068 msgstr "Тип"
1069
1070 #. module: account_voucher
1071 #: field:account.voucher,message_unread:0
1072 msgid "Unread Messages"
1073 msgstr "Непрочитанные"
1074
1075 #. module: account_voucher
1076 #: view:account.voucher:account_voucher.view_vendor_payment_form
1077 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1078 msgid "Unreconcile"
1079 msgstr "Не сверено"
1080
1081 #. module: account_voucher
1082 #: field:account.voucher.line,untax_amount:0
1083 msgid "Untax Amount"
1084 msgstr ""
1085
1086 #. module: account_voucher
1087 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1088 #: view:account.voucher:account_voucher.view_sale_receipt_form
1089 #: view:account.voucher:account_voucher.view_vendor_payment_form
1090 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1091 msgid "Validate"
1092 msgstr "Утвердить"
1093
1094 #. module: account_voucher
1095 #: view:account.voucher:account_voucher.view_sale_receipt_form
1096 msgid "Validate Payment"
1097 msgstr "Утвердить оплату"
1098
1099 #. module: account_voucher
1100 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1101 msgid "Validated Vouchers"
1102 msgstr ""
1103
1104 #. module: account_voucher
1105 #: view:account.voucher:account_voucher.view_voucher_filter
1106 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1107 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1108 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1109 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1110 #: field:account.voucher.line,voucher_id:0
1111 #: code:addons/account_voucher/account_voucher.py:152
1112 #: model:res.request.link,name:account_voucher.req_link_voucher
1113 #, python-format
1114 msgid "Voucher"
1115 msgstr "Товарный чек"
1116
1117 #. module: account_voucher
1118 #: view:account.voucher:account_voucher.view_voucher_tree
1119 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1120 msgid "Voucher Entries"
1121 msgstr "Проводки ваучера"
1122
1123 #. module: account_voucher
1124 #: view:account.voucher:account_voucher.view_voucher_form
1125 msgid "Voucher Entry"
1126 msgstr ""
1127
1128 #. module: account_voucher
1129 #: view:account.voucher:account_voucher.view_voucher_form
1130 msgid "Voucher Items"
1131 msgstr ""
1132
1133 #. module: account_voucher
1134 #: field:account.voucher,line_ids:0
1135 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1136 #: model:ir.model,name:account_voucher.model_account_voucher_line
1137 msgid "Voucher Lines"
1138 msgstr "Позиции ваучера"
1139
1140 #. module: account_voucher
1141 #: view:account.voucher:account_voucher.view_vendor_payment_form
1142 msgid "Voucher Payment"
1143 msgstr ""
1144
1145 #. module: account_voucher
1146 #: view:account.voucher:account_voucher.account_cash_statement_graph
1147 msgid "Voucher Statistics"
1148 msgstr ""
1149
1150 #. module: account_voucher
1151 #: field:sale.receipt.report,state:0
1152 msgid "Voucher Status"
1153 msgstr ""
1154
1155 #. module: account_voucher
1156 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1157 msgid "Vouchers Entries"
1158 msgstr "Проводки ваучеров"
1159
1160 #. module: account_voucher
1161 #: field:account.voucher,website_message_ids:0
1162 msgid "Website Messages"
1163 msgstr ""
1164
1165 #. module: account_voucher
1166 #: help:account.voucher,website_message_ids:0
1167 msgid "Website communication history"
1168 msgstr ""
1169
1170 #. module: account_voucher
1171 #: code:addons/account_voucher/account_voucher.py:370
1172 #, python-format
1173 msgid "Write-Off"
1174 msgstr "Списание"
1175
1176 #. module: account_voucher
1177 #: field:account.voucher,analytic_id:0
1178 msgid "Write-Off Analytic Account"
1179 msgstr "Счет аналитика для списаний"
1180
1181 #. module: account_voucher
1182 #: code:addons/account_voucher/account_voucher.py:1172
1183 #, python-format
1184 msgid "Wrong voucher line"
1185 msgstr ""
1186
1187 #. module: account_voucher
1188 #: code:addons/account_voucher/account_voucher.py:1213
1189 #, python-format
1190 msgid ""
1191 "You have to configure account base code and account tax code on the '%s' tax!"
1192 msgstr ""
1193 "Вы должны настроить код базового счета и код налогового счета для налога "
1194 "'%s'!"
1195
1196 #. module: account_voucher
1197 #: code:addons/account_voucher/account_voucher.py:1073
1198 #, python-format
1199 msgid ""
1200 "You should configure the 'Gain Exchange Rate Account' to manage "
1201 "automatically the booking of accounting entries related to differences "
1202 "between exchange rates."
1203 msgstr ""
1204
1205 #. module: account_voucher
1206 #: code:addons/account_voucher/account_voucher.py:1067
1207 #, python-format
1208 msgid ""
1209 "You should configure the 'Loss Exchange Rate Account' to manage "
1210 "automatically the booking of accounting entries related to differences "
1211 "between exchange rates."
1212 msgstr ""
1213
1214 #. module: account_voucher
1215 #: code:addons/account_voucher/account_voucher.py:1084
1216 #: code:addons/account_voucher/account_voucher.py:1098
1217 #: code:addons/account_voucher/account_voucher.py:1249
1218 #, python-format
1219 msgid "change"
1220 msgstr "изменить"
1221
1222 #. module: account_voucher
1223 #: view:account.voucher:account_voucher.view_vendor_payment_form
1224 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1225 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1226 msgid "e.g. 003/10"
1227 msgstr ""
1228
1229 #. module: account_voucher
1230 #: view:account.voucher:account_voucher.view_vendor_payment_form
1231 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1232 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1233 msgid "e.g. Invoice SAJ/0042"
1234 msgstr ""
1235
1236 #~ msgid "Group by month of Invoice Date"
1237 #~ msgstr "Группировать по месяцу даты счета"
1238
1239 #~ msgid "Companies"
1240 #~ msgstr "Компании"