65 lines
1.9 KiB
Plaintext
65 lines
1.9 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_gt
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#
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# Translators:
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# Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2017-09-22 08:21+0000\n"
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"Last-Translator: Алексей Билькевич (belskiy) <mmmbrsk@gmail.com>\n"
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"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\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: \n"
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"Language: ru\n"
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"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_vista
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msgid "Vista"
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msgstr "Вид"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_cxp
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msgid "Cuentas por Pagar"
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msgstr "Счета кредиторов"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_cxc
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msgid "Cuentas por Cobrar"
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msgstr "Дебиторская задолженность"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_capital
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msgid "Capital"
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msgstr "Столица"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_pasivo
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msgid "Pasivo"
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msgstr "Пассивы"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_ingresos
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msgid "Ingresos"
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msgstr "Доходы"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_activo
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msgid "Activo"
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msgstr "Активы"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_gastos
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msgid "Gastos"
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msgstr "Расходы"
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#. module: l10n_gt
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#: model:account.account.type,name:l10n_gt.cuenta_efectivo
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msgid "Efectivo"
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msgstr "Денежные средства"
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