Files
Odoo-18.0-20251222/account_invoice_refund_link/i18n/ru.po
tocmo0nlord adbe430761
Some checks failed
pre-commit / pre-commit (push) Has been cancelled
tests / Detect unreleased dependencies (push) Has been cancelled
tests / test with OCB (push) Has been cancelled
tests / test with Odoo (push) Has been cancelled
Initial commit: Odoo 18.0-20251222 extra-addons
2026-03-13 20:43:25 +00:00

89 lines
3.4 KiB
Plaintext
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_refund_link
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-11 02:41+0000\n"
"PO-Revision-Date: 2018-04-11 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"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"
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
msgid "Account Move Reversal"
msgstr ""
#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#, fuzzy
msgid "Invoice reference"
msgstr "Позиция счета"
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
msgid "Original invoice line"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
msgid "Original invoice line to which this refund invoice line is referred to"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Счет"
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
#, fuzzy
msgid "Refund invoice lines"
msgstr "Позиция счета"
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
msgid "Refund invoice lines created from this invoice line"
msgstr ""
#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Refunds"
msgstr ""
#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""
#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Всего"