1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
11 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2011-12-15 06:53+0000\n"
17 "X-Generator: Launchpad (build 14487)\n"
19 #. module: report_intrastat
20 #: report:account.invoice.intrastat:0
21 msgid "Cancelled Invoice"
22 msgstr "Отмененный счет"
24 #. module: report_intrastat
25 #: selection:report.intrastat,month:0
29 #. module: report_intrastat
30 #: sql_constraint:res.country:0
31 msgid "The code of the country must be unique !"
32 msgstr "Код страны должен быть уникальным !"
34 #. module: report_intrastat
35 #: report:account.invoice.intrastat:0
39 #. module: report_intrastat
40 #: report:account.invoice.intrastat:0
41 msgid "Supplier Invoice"
42 msgstr "Счета поставщиков"
44 #. module: report_intrastat
45 #: report:account.invoice.intrastat:0
49 #. module: report_intrastat
50 #: constraint:product.template:0
52 "Error: The default UOM and the purchase UOM must be in the same category."
54 "Ошибка. ед. изм. по умолчанию и закупочные ед. изм. должны иметь одинаковую "
57 #. module: report_intrastat
58 #: selection:report.intrastat,type:0
62 #. module: report_intrastat
63 #: report:account.invoice.intrastat:0
67 #. module: report_intrastat
68 #: report:account.invoice.intrastat:0
72 #. module: report_intrastat
73 #: report:account.invoice.intrastat:0
77 #. module: report_intrastat
78 #: report:account.invoice.intrastat:0
82 #. module: report_intrastat
83 #: selection:report.intrastat,month:0
87 #. module: report_intrastat
88 #: report:account.invoice.intrastat:0
89 #: field:report.intrastat.code,description:0
93 #. module: report_intrastat
94 #: selection:report.intrastat,month:0
98 #. module: report_intrastat
99 #: field:report.intrastat,type:0
103 #. module: report_intrastat
104 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
105 msgid "Invoice Intrastat"
108 #. module: report_intrastat
109 #: report:account.invoice.intrastat:0
111 msgstr "Дата счета-фактуры"
113 #. module: report_intrastat
114 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
115 msgid "Intrastat Reporting - Reporting"
118 #. module: report_intrastat
119 #: report:account.invoice.intrastat:0
123 #. module: report_intrastat
124 #: report:account.invoice.intrastat:0
128 #. module: report_intrastat
129 #: report:account.invoice.intrastat:0
133 #. module: report_intrastat
134 #: view:report.intrastat:0
138 #. module: report_intrastat
139 #: selection:report.intrastat,month:0
143 #. module: report_intrastat
144 #: selection:report.intrastat,month:0
148 #. module: report_intrastat
149 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
150 #: field:product.template,intrastat_id:0
151 #: field:report.intrastat,intrastat_id:0
152 #: view:report.intrastat.code:0
153 msgid "Intrastat code"
156 #. module: report_intrastat
157 #: view:report.intrastat:0
159 msgstr "Данный месяц"
161 #. module: report_intrastat
162 #: report:account.invoice.intrastat:0
164 msgstr "Ссылка на партнера"
166 #. module: report_intrastat
167 #: report:account.invoice.intrastat:0
168 msgid "Total (inclu. taxes):"
169 msgstr "Всего (с налогами):"
171 #. module: report_intrastat
172 #: selection:report.intrastat,month:0
176 #. module: report_intrastat
177 #: selection:report.intrastat,month:0
181 #. module: report_intrastat
182 #: model:ir.model,name:report_intrastat.model_report_intrastat
183 msgid "Intrastat report"
186 #. module: report_intrastat
187 #: report:account.invoice.intrastat:0
191 #. module: report_intrastat
192 #: model:ir.module.module,description:report_intrastat.module_meta_information
195 " A module that adds intrastat reports.\n"
196 " This module gives the details of the goods traded between the countries "
200 #. module: report_intrastat
201 #: model:ir.model,name:report_intrastat.model_res_country
205 #. module: report_intrastat
206 #: sql_constraint:res.country:0
207 msgid "The name of the country must be unique !"
208 msgstr "Название страны должно быть уникальным !"
210 #. module: report_intrastat
211 #: selection:report.intrastat,month:0
215 #. module: report_intrastat
216 #: report:account.invoice.intrastat:0
220 #. module: report_intrastat
221 #: selection:report.intrastat,month:0
225 #. module: report_intrastat
226 #: report:account.invoice.intrastat:0
230 #. module: report_intrastat
231 #: view:report.intrastat:0
232 msgid "Intrastat Data"
235 #. module: report_intrastat
236 #: field:report.intrastat,value:0
240 #. module: report_intrastat
241 #: report:account.invoice.intrastat:0
242 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
243 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
247 #. module: report_intrastat
248 #: report:account.invoice.intrastat:0
249 msgid "Draft Invoice"
250 msgstr "Черновик счета"
252 #. module: report_intrastat
253 #: field:report.intrastat,supply_units:0
257 #. module: report_intrastat
258 #: selection:report.intrastat,month:0
262 #. module: report_intrastat
263 #: selection:report.intrastat,month:0
267 #. module: report_intrastat
268 #: report:account.invoice.intrastat:0
272 #. module: report_intrastat
273 #: field:report.intrastat,ref:0
274 msgid "Source document"
275 msgstr "Документ - источник"
277 #. module: report_intrastat
278 #: report:account.invoice.intrastat:0
279 msgid "Fiscal Position Remark :"
280 msgstr "Замечание о системе налогообложения:"
282 #. module: report_intrastat
283 #: report:account.invoice.intrastat:0
284 #: field:report.intrastat,weight:0
288 #. module: report_intrastat
289 #: model:ir.model,name:report_intrastat.model_product_template
290 msgid "Product Template"
293 #. module: report_intrastat
294 #: field:res.country,intrastat:0
295 msgid "Intrastat member"
298 #. module: report_intrastat
299 #: selection:report.intrastat,month:0
303 #. module: report_intrastat
304 #: report:account.invoice.intrastat:0
308 #. module: report_intrastat
309 #: field:report.intrastat,code:0
313 #. module: report_intrastat
314 #: field:report.intrastat,month:0
318 #. module: report_intrastat
319 #: field:report.intrastat,currency_id:0
323 #. module: report_intrastat
324 #: selection:report.intrastat,type:0
328 #. module: report_intrastat
329 #: report:account.invoice.intrastat:0
333 #. module: report_intrastat
334 #: field:report.intrastat,name:0
338 #. module: report_intrastat
339 #: report:account.invoice.intrastat:0
340 msgid "Supplier Refund"
341 msgstr "Возврат средств от поставщика"
343 #. module: report_intrastat
344 #: report:account.invoice.intrastat:0
345 msgid "Total (excl. taxes):"
346 msgstr "Всего (до налогов)"
348 #. module: report_intrastat
349 #: report:account.invoice.intrastat:0
353 #. module: report_intrastat
354 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
355 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
356 #: field:report.intrastat.code,name:0
357 msgid "Intrastat Code"