# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_payment
#
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: 2010-08-02 22:08+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: 2010-08-12 03:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "Дата по плану, если задана"

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Установить в 'Черновик'"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""

#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Владелец счета"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Сумма, которую надо заплатить на текущую дату\n"
"минус сумма, указанная в платежном поручении"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Свободно"

#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr "Проводки"

#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr "Срок"

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Проводка по счету"

#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr "Добавить к платежному поручению"

#. module: account_payment
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Сумма"

#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
msgstr "Дата исполнения:"

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Отменено"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr ""

#. module: account_payment
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Ссылка"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Непосредственно"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Позиция платежа"

#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Пригодные типы банков"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Итоговая сумма"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Подтверждено"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Счет действителен до"

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Позиции платежа"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Структурировано"

#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr "Состояние"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Информация транзакции"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Действительно до"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Всего по дебету"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Дата исполнения"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Фиксированная дата"

#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
msgstr "Счет назначения"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr "Счет назначения"

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

#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "Отмена"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Создано"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Итоговая сумма в валюте"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""

#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr ""

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Связь"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Срок"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Сумма к оплате"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""

#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
msgstr "Способ оплаты"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Сумма платежа в валюте партнера"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Черновик"

#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr "Партнер"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Всего кредит"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr "Заполнить платеж"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Пользователь"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr "Позиции платежа"

#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr "Дата"

#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
msgstr "Ссылка:"

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Даат платежа"

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Дата создания"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr "Срок платежа"

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Импорт позиций платежа"

#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Сумма к оплате"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Сумма в валюте компании"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""

#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr "Код"

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Ваша ссылка"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Платежное поручение"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Общая информация"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr "Выполнено"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Выбрать счета для оплаты"

#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr "Отменить"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Информация"

#. module: account_payment
#: 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: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Заплатить"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Платежное поручение"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr ""

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Сумма платежа в валюте компании"

#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr "Поиск платежей"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Сумма в валюте партнера"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Банковский счет назначегия"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr ""

#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr "Банковский счёт"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""

#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr "Валюта компании"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Платеж"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Проводка"

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""

#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr "Название"

#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "Поиск"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Информация проводки"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr "Заполнить выписку позициями платежа"

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Заказ"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr "Тип платежа"

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Всего"

#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "Добавить"

#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Режим платежа"

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Книга"
