11312 lines
491 KiB
Plaintext
11312 lines
491 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Артур Чеботарь <artcha.chebotar@gmail.com>, 2016
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# Collex100, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-26 08:44+0000\n"
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"PO-Revision-Date: 2017-05-26 08:44+0000\n"
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"Last-Translator: Collex100, 2017\n"
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"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/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: account
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#: model:mail.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.get_access_action()\n"
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"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Here is your invoice <strong>${object.number}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>This invoice is already paid.</p>\n"
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"% else:\n"
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" <p>Please remit payment at your earliest convenience.</p>\n"
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"% endif\n"
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"\n"
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"<p>Thank you,</p>\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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msgstr ""
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"\n"
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"<p>Дорогой ${object.partner_id.name}\n"
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"% set access_action = object.get_access_action()\n"
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"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Вот ваш счет <strong>${object.number}</strong>\n"
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"% if object.origin:\n"
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"(с ссылкой: ${object.origin} )\n"
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"% endif\n"
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"в сумме <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"от ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>Этот счет уже оплачен.</p>\n"
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"% else:\n"
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" <p>Пожалуйста, совершите оплату, как можно скорее.</p>\n"
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"% endif\n"
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"\n"
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"<p>Спасибо Вам,</p>\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
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" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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"Когда пользователь создаёт новый неподтверждённый счёт, то используется статус «Черновик».\n"
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"Когда у счёта нет номера, используется статус «Проформа».\n"
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"Когда пользователь создаёт счёт, для которого генерируется номер, используется статус «Открыт». Этот статус сохраняется до тех пор пока пользователь не оплатит счёт.\n"
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"Статус «Оплачен» устанавливается автоматически после оплаты счёта. Синхронизация соответствующих записей в журнале не гарантирована.\n"
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"Статус «Отменён» используется, когда пользователь отменяет счёт."
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
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#, python-format
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msgid " seconds"
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msgstr " секунды"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
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msgid "# of Digits"
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msgstr "кол-во знаков"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
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msgid "# of Digits *"
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msgstr "кол-во знаков *"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Lines"
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msgstr "кол-во строк"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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msgid "# of Transaction"
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msgstr "кол-во транзакций"
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#. module: account
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#: model:mail.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
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msgstr "${object.company_id.name|safe} Счёт (№ ${object.number or 'n/a' })"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:467
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#, python-format
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msgid "%d transactions were automatically reconciled."
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msgstr "%d транзакций автоматически синхронизировано."
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#. module: account
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#: code:addons/account/models/account.py:610
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Копия)"
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#. module: account
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#: code:addons/account/models/account.py:170
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#: code:addons/account/models/account.py:342
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#: code:addons/account/models/account.py:343
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (копия)"
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#. module: account
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#: model:ir.ui.view,arch_db:account.external_layout_footer
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msgid "&bull;"
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msgstr "&bull;"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ", if accounting or purchase is installed"
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msgstr ", если установлен модуль бух. учёта или закупок"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Сверка"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Посмотреть частично выверенные записи"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:468
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#, python-format
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msgid "1 transaction was automatically reconciled."
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msgstr "1 транзакция автоматически синхронизирована."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 дней"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "30 рабочих дней"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30 % до конца следующего месяца"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "5) For setup, you will need the following information:"
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msgstr "5) Для установки Вам понадобится следующая информация"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Гроссбух"
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#. module: account
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#: code:addons/account/models/account.py:397
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#, python-format
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msgid ": Refund"
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msgstr ": Возврат"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr ": Пробный баланс"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" Invoice ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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|
|
" </a>\n"
|
|||
|
|
" % endif\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td align=\"center\">\n"
|
|||
|
|
" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </tbody>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </body>\n"
|
|||
|
|
" </html>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<html>\n"
|
|||
|
|
" <head></head>\n"
|
|||
|
|
" % set record = ctx.get('record')\n"
|
|||
|
|
" % set company = record and record.company_id or user.company_id\n"
|
|||
|
|
" <body style=\"margin: 0; padding: 0;\">\n"
|
|||
|
|
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
|
|||
|
|
" <tbody>\n"
|
|||
|
|
"\n"
|
|||
|
|
" <!-- HEADER -->\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|||
|
|
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td valign=\"middle\">\n"
|
|||
|
|
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
|
|||
|
|
" Invoice ${object.record_name}\n"
|
|||
|
|
" </span>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" <td valign=\"middle\" align=\"right\">\n"
|
|||
|
|
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
"\n"
|
|||
|
|
" <!-- CONTENT -->\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|||
|
|
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
|
|||
|
|
" <tbody>\n"
|
|||
|
|
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
|
|||
|
|
" ${object.body | safe}\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tbody>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
"\n"
|
|||
|
|
" <!-- FOOTER -->\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|||
|
|
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
|
|||
|
|
" ${company.name}<br/>\n"
|
|||
|
|
" ${company.phone or ''}\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
|
|||
|
|
" % if company.email:\n"
|
|||
|
|
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
|
|||
|
|
" % endif\n"
|
|||
|
|
" % if company.website:\n"
|
|||
|
|
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
|
|||
|
|
" ${company.website}\n"
|
|||
|
|
" </a>\n"
|
|||
|
|
" % endif\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" <tr>\n"
|
|||
|
|
" <td align=\"center\">\n"
|
|||
|
|
" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
|
|||
|
|
" </td>\n"
|
|||
|
|
" </tr>\n"
|
|||
|
|
" </tbody>\n"
|
|||
|
|
" </table>\n"
|
|||
|
|
" </body>\n"
|
|||
|
|
" </html>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
|
|||
|
|
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Установить сейчас"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<span class=\"fa\"/> Invite Your Users"
|
|||
|
|
msgstr "<span class=\"fa\"/> Пригласить пользователей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">Счёт выставлен</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <span class=\"fa\" data-icon=\"\"/>\n"
|
|||
|
|
" <strong>Import a file</strong><br/>\n"
|
|||
|
|
" <span class=\"small\">Recommended if >100 products</span>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<span class=\"fa\" data-icon=\"\"/>\n"
|
|||
|
|
"<strong>Импорт файла</strong><br/>\n"
|
|||
|
|
"<span class=\"small\">Рекомендуется если продуктов более 100</span>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <span class=\"fa\" data-icon=\"\"/>\n"
|
|||
|
|
" <strong>Import</strong><br/>\n"
|
|||
|
|
" <span class=\"small\">> 200 contacts</span>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<span class=\"fa\" data-icon=\"\"/>\n"
|
|||
|
|
"<strong>Импорт</strong><br/>\n"
|
|||
|
|
"<span class=\"small\">более 200 контактов</span>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <span class=\"fa\" data-icon=\"\"/>\n"
|
|||
|
|
" <strong> Create manually</strong><br/>\n"
|
|||
|
|
" <span class=\"small\">< 200 contacts</span>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<span class=\"fa\" data-icon=\"\"/>\n"
|
|||
|
|
"<strong> Создать вручную</strong><br/>\n"
|
|||
|
|
"<span class=\"small\">более 200 контактов</span>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <span class=\"fa\" data-icon=\"\"/>\n"
|
|||
|
|
" <strong> Create manually</strong><br/>\n"
|
|||
|
|
" <span class=\"small\">Recommended if <100 products</span>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<span class=\"fa\" data-icon=\"\"/>\n"
|
|||
|
|
"<strong> Создать вручную</strong><br/>\n"
|
|||
|
|
"<span class=\"small\">Рекомендуется если продуктов более 100</span>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Accountant</strong> (Advanced access)\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Бухгалтер</strong> (Расширенный доступ)\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Advisor</strong> (Full access)\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Консультант</strong> (Полный доступ)\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Billing</strong> (Limited access)\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Выставление счетов</strong> (Ограниченный доступ)\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Customer follow-up</strong>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Отслеживание заказчиком</strong>\n"
|
|||
|
|
"</span> "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Invoice payment by Check</strong>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Оплата счёта банковским чеком</strong>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Invoice payment by Wire Transfer</strong>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Оплата счёта банковским переводом</strong>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Pay your bills</strong>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Оплатить свои счета</strong>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Reconcile Bank Statements</strong>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Сверить банковские проводки</strong>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
" <strong>Record your Bills</strong>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"panel-title\">\n"
|
|||
|
|
"<strong>Записать свои счета</strong>\n"
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
|
|||
|
|
msgstr "<span title=\"Balance in Odoo\">Баланс по гроссбуху</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
|||
|
|
msgstr "<span title=\"Latest Statement\">Последняя проводка</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "<span> From </span>"
|
|||
|
|
msgstr "<span>Отправитель</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "<span> To </span>"
|
|||
|
|
msgstr "<span>Получатель</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid ""
|
|||
|
|
"<span>(*) This configuration is related to the company you're logged "
|
|||
|
|
"into.</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span>(*) Эта настройка относится только к компании для которой выполнен "
|
|||
|
|
"вход в систему.</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|||
|
|
msgid "<span>Duplicate</span>"
|
|||
|
|
msgstr "<span>Дублировать</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New Bill</span>"
|
|||
|
|
msgstr "<span>Новый счёт</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New Invoice</span>"
|
|||
|
|
msgstr "<span>Новый счёт на оплату</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New</span>"
|
|||
|
|
msgstr "<span>Создать</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
msgid "<span>Not due</span>"
|
|||
|
|
msgstr "<span>Бессрочный</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Operations</span>"
|
|||
|
|
msgstr "<span>Операции</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Reconciliation</span>"
|
|||
|
|
msgstr "<span>Сверить</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Reports</span>"
|
|||
|
|
msgstr "<span>Отчеты</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>View</span>"
|
|||
|
|
msgstr "<span>Вид</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>-The Odoo Team</strong>"
|
|||
|
|
msgstr "<strong>-Команда Odoo</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>1. Register Outstanding Invoices</strong>"
|
|||
|
|
msgstr "<strong>1. Регистрация неоплаченных счетов</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>2. Register Unmatched Payments</strong>"
|
|||
|
|
msgstr "<strong>2. Регистрация несогласованных платежей</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Assets Management</strong>"
|
|||
|
|
msgstr "<strong>Управление активами</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Automated documents sending:</strong> automatically send your "
|
|||
|
|
"invoices by email or snail mail."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Автоматическая отправка документов:</strong> автоматически "
|
|||
|
|
"отправлять ваши счета по электронной или обычной почте."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid "<strong>Balance :</strong>"
|
|||
|
|
msgstr "<strong>Баланс:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Banking interface:</strong> with live bank feed synchronization and "
|
|||
|
|
"bank statement import."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Банковская панель:</strong> для онлайн синхронизации и импорта "
|
|||
|
|
"банковских выписок."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
|
|||
|
|
"bill), should be entered directly into your Cash Registers bank account."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Операции с наличными</strong><br/> (для которых нет счёта-фактуры "
|
|||
|
|
"или счёта) следует вводить напрямую в наличный счёт банковского аккаунта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Check the Taxes configuration:</strong>"
|
|||
|
|
msgstr "<strong>Выберите конфигурацию расчёта налогов:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Check unpaid invoices</strong><br/>\n"
|
|||
|
|
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Проверить неоплаченные счета</strong><br/>\n"
|
|||
|
|
"Создайте <i>выписку о поступлениях</i> и проверьте, какие заказчики остались должны вам денег."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
|
|||
|
|
" featured invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Чистые счета:</strong> простые в создании, привлекательные и "
|
|||
|
|
"полнофункциональные счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Comment:</strong>"
|
|||
|
|
msgstr "<strong>Комментарий:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
msgid "<strong>Company:</strong>"
|
|||
|
|
msgstr "<strong>Компания:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Contracts & Subscriptions</strong>"
|
|||
|
|
msgstr "<strong>Контакты и подписки</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Create a Customer Invoice</strong>"
|
|||
|
|
msgstr "<strong>Создать клиенту счёт на оплату</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Create a Deposit Ticket</strong><br/>\n"
|
|||
|
|
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Создать заявку на депозит</strong><br/>\n"
|
|||
|
|
"Это позволяет вам учитывать различные платежи, из которых состоит ваш банковский депозит. (Вам может понадобиться "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
|
|||
|
|
"create the vendor if it doesnt' exist yet."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Создать счёт в Odoo</strong><br/> с верной датой оплаты и создать "
|
|||
|
|
"поставщика, если его ещё нет в системе."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Customer Code:</strong>"
|
|||
|
|
msgstr "<strong>Код заказчика:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "<strong>Date from :</strong>"
|
|||
|
|
msgstr "<strong>Дата от:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "<strong>Date to :</strong>"
|
|||
|
|
msgstr "<strong>Дата до:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Deposit Tickets</strong>"
|
|||
|
|
msgstr "<strong>Заявки на депозит</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Description:</strong>"
|
|||
|
|
msgstr "<strong>Описание:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "<strong>Display Account:</strong>"
|
|||
|
|
msgstr "<strong>Отображаемый счёт:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
msgid "<strong>Display Account</strong>"
|
|||
|
|
msgstr "<strong>Отображаемый счёт</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Due Date:</strong>"
|
|||
|
|
msgstr "<strong>Оплатить до:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
msgid "<strong>Entries Sorted By:</strong>"
|
|||
|
|
msgstr "<strong>Записи сортированы по:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Expenses</strong>"
|
|||
|
|
msgstr "<strong>Расходы</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|||
|
|
msgstr "<strong>Примечание о системе налогов:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Invoice Date:</strong>"
|
|||
|
|
msgstr "<strong>Дата счёта:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
msgid "<strong>Journal:</strong>"
|
|||
|
|
msgstr "<strong>Журнал:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
msgid "<strong>Journals:</strong>"
|
|||
|
|
msgstr "<strong>Журналы:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Mark the bills to pay</strong><br/>\n"
|
|||
|
|
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Отметить счета для оплаты</strong><br/>\n"
|
|||
|
|
"Сгруппируйте или отфильтруйте свои счета, чтобы увидеть требующие оплаты на следующей неделе, затем откройте каждый счёт и нажмите <strong>«Оплатить»</strong> выбрав желаемый метод оплаты."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Next action:</strong><br/>"
|
|||
|
|
msgstr "<strong>Следующее действие:</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
|
|||
|
|
" outstanding payments when creating invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Оперативная сверка платежей:</strong> автоматическое предложение "
|
|||
|
|
"непогашенных платежей при создании счетов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Or generate payment orders</strong><br/>\n"
|
|||
|
|
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Или генерация платёжных поручений</strong><br/>\n"
|
|||
|
|
"Создайте платёжное поручение и выберите счета к оплате (появятся только сверенные счета)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
msgid "<strong>Partner's:</strong>"
|
|||
|
|
msgstr "<strong>Партнёра:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
msgid "<strong>Period Length (days)</strong>"
|
|||
|
|
msgstr "<strong>Период (дней):</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Print checks</strong><br/>\n"
|
|||
|
|
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Печать платёжных поручений</strong><br/>\n"
|
|||
|
|
"Выберите из списка платежей заказчикам те, которые хотели бы оплатить, и нажмите «Печать платёжного поручения» (возможно, вам потребуется сначала активировать опцию «платёжные поручения» для:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Purchases</strong>"
|
|||
|
|
msgstr "<strong>Закупки</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Reconcile Bank Statement</strong>"
|
|||
|
|
msgstr "<strong>Сверка с банком</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Reconcile with existing transaction</strong><br/>\n"
|
|||
|
|
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Сверка с существующей транзакцией</strong><br/>\n"
|
|||
|
|
"В этом случае Odoo автоматически сверит банковскую выписку с ранее проведённым платёжным поручением."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Reconcile your Bank Statements</strong>"
|
|||
|
|
msgstr "<strong>Сверка состояния банковских счетов</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
|
|||
|
|
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Ввести операции по банковскому счёту (или импортировать файл)</strong><br/>\n"
|
|||
|
|
"В зависимости от количества транзакций вам может потребоваться вводить операции по банковскому счёту с периодичностью от одного раза в неделю до нескольких раз в день."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Record Bank Statement</strong>"
|
|||
|
|
msgstr "<strong>Ввести операции по банковскому счёту</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
|
|||
|
|
" Simply click on the 'Pay' button."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Внести оплату отметив галочку на счёте-фактуре</strong><br/>\n"
|
|||
|
|
"Просто нажмите кнопку «Оплатить»."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
|
|||
|
|
"register bank statements, and send payment follow-ups."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Уменьшение количества вводимых данных:</strong> не требуется вручную"
|
|||
|
|
" создавать счета, регистрировать банковские операции и отправлять повторные "
|
|||
|
|
"платежи."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Reference:</strong>"
|
|||
|
|
msgstr "<strong>Основание:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Revenue Recognition</strong>"
|
|||
|
|
msgstr "<strong>Определение прибыли</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "<strong>Send follow-up letters</strong>"
|
|||
|
|
msgstr "<strong>Рассылка повторных писем</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
msgid "<strong>Sorted By:</strong>"
|
|||
|
|
msgstr "<strong>Отсортировано по:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Source:</strong>"
|
|||
|
|
msgstr "<strong>Источник:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
msgid "<strong>Start Date:</strong>"
|
|||
|
|
msgstr "<strong>Дата начала:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid "<strong>Subtotal :</strong>"
|
|||
|
|
msgstr "<strong>Подытог:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Subtotal</strong>"
|
|||
|
|
msgstr "<strong>Подытог</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "<strong>Target Moves:</strong>"
|
|||
|
|
msgstr "<strong>Целевые движения:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Test the following three scenarios in order to assist you in "
|
|||
|
|
"familiarizing yourself with Odoo:</strong>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Попробуйте три следующих сценария, чтобы лучше разобраться с "
|
|||
|
|
"Odoo:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>There are three different levels of access rights in Odoo:</strong>"
|
|||
|
|
msgstr "<strong>В Odoo суещствует три разных уровня доступа:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid "<strong>There is nothing due with this customer.</strong>"
|
|||
|
|
msgstr "<strong>Нет данных, связанных с этим заказчиком.</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
msgid "<strong>Total</strong>"
|
|||
|
|
msgstr "<strong>Итого</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>Validate the bill</strong><br/> after encoding the products and "
|
|||
|
|
"taxes."
|
|||
|
|
msgstr "<strong>Проверьте счёт</strong><br/> после ввода товаров и налогов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
|||
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
|||
|
|
" payments on a daily basis. You can enter the coins that are in\n"
|
|||
|
|
" your cash box, and then post entries when money comes in or\n"
|
|||
|
|
" goes out of the cash box."
|
|||
|
|
msgstr ""
|
|||
|
|
"Учёт наличных позволяет фиксировать движения наличных в ваших журналах. С "
|
|||
|
|
"этой опцией вам проще отслеживать ежедневные наличные платежи. Вы можете "
|
|||
|
|
"указать текущий остаток наличности, а затем добавлять записи при каждом "
|
|||
|
|
"внесении или выплате денег через кассу."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1399
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A Payment Term should have its last line of type Balance."
|
|||
|
|
msgstr ""
|
|||
|
|
"Условия оплаты должны содержать запись типа «баланс» в качестве последней "
|
|||
|
|
"строки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1402
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A Payment Term should have only one line of type Balance."
|
|||
|
|
msgstr "Условия оплаты могут содержать только одну строку типа «баланс»."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:535
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A bank account can only belong to one journal."
|
|||
|
|
msgstr "Банковский аккаунт может соответствовать только одному журналу."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"A bank statement is a summary of all financial transactions\n"
|
|||
|
|
" occurring over a given period of time on a bank account. You\n"
|
|||
|
|
" should receive this periodicaly from your bank."
|
|||
|
|
msgstr ""
|
|||
|
|
"Банковская выписка — это сводка всех ваших финансовых операций по "
|
|||
|
|
"банковскому счёту за период времени. Вам следует периодически запрашивать её"
|
|||
|
|
" из банка."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
|||
|
|
msgid "A bank statement line is a financial transaction on a bank account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Строка банковской выписки соответствует одной операции по банковскому счёту."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid ""
|
|||
|
|
"A journal entry consists of several journal items, each of\n"
|
|||
|
|
" which is either a debit or a credit transaction."
|
|||
|
|
msgstr ""
|
|||
|
|
"Запись журнала состоит из нескольких элементов, каждый из которых "
|
|||
|
|
"представляет собой операцию дебета или кредита."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid ""
|
|||
|
|
"A journal is used to record transactions of all accounting data\n"
|
|||
|
|
" related to the day-to-day business."
|
|||
|
|
msgstr ""
|
|||
|
|
"В журнал записываются транзакции по всем данным бухгалтерского учёта, "
|
|||
|
|
"относящимся к текущей работе."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "A list of common taxes and their rates."
|
|||
|
|
msgstr "Список обычных налогов с указанием их размера."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "A list of your customer and supplier payment terms."
|
|||
|
|
msgstr "Список условий оплаты для заказчиков и поставщиков."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"A product in Odoo is something you sell or buy \n"
|
|||
|
|
" whether or not it is goods, consumables, or services.\n"
|
|||
|
|
" Choose how you want to create your products:"
|
|||
|
|
msgstr ""
|
|||
|
|
"В Odoo всё, что вы продаёте или покупаете, является продуктом, вне "
|
|||
|
|
"зависимости от того, что это — товар или услуга. Выберите, как бы вы хотели "
|
|||
|
|
"создавать продукты:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:731
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A reconciliation must involve at least 2 move lines."
|
|||
|
|
msgstr "В сверке должно участвовать хотя бы 2 строки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:867
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:870
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A selected move line was already reconciled."
|
|||
|
|
msgstr "Выбранная строка была уже сверена"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:883
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A selected statement line was already reconciled with an account move."
|
|||
|
|
msgstr ""
|
|||
|
|
"Выбранная строка оператора уже была согласована с перемещением учетной "
|
|||
|
|
"записи."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:218
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A statement cannot be canceled when its lines are reconciled."
|
|||
|
|
msgstr "Документ невозможно отменить после сверки его строк."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: sql_constraint:account.fiscal.position.tax:0
|
|||
|
|
msgid "A tax fiscal position could be defined only once time on same taxes."
|
|||
|
|
msgstr "Налог в системе налогов может быть определён только единожды."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:380
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A transaction can't have a 0 amount."
|
|||
|
|
msgstr "Транзакция не может содержать сумму, равную 0."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid ""
|
|||
|
|
"A typical company may use one journal per payment method (cash,\n"
|
|||
|
|
" bank accounts, checks), one purchase journal, one sale journal\n"
|
|||
|
|
" and one for miscellaneous information."
|
|||
|
|
msgstr ""
|
|||
|
|
"Обычная компания использует по одному журналу на каждый способ оплаты "
|
|||
|
|
"(наличные, банковские счета, чеки), один журнал для закупок, один для продаж"
|
|||
|
|
" и один для остальной информации."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_warning_account
|
|||
|
|
msgid "A warning can be set on a partner (Account)"
|
|||
|
|
msgstr "Можно указывать предупреждение для партнёра (счёта)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
|
|||
|
|
#: model:ir.model,name:account.model_account_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account"
|
|||
|
|
msgstr "Счёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_aged_trial_balance
|
|||
|
|
msgid "Account Aged Trial balance Report"
|
|||
|
|
msgstr "Счёт: сальдовая ведомость"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Account Balances"
|
|||
|
|
msgstr "Счёт: баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
|||
|
|
msgid "Account Bank Statement Cashbox Details"
|
|||
|
|
msgstr "Счёт: состояние — подробный баланс кассы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
|||
|
|
msgid "Account Bank Statement closing balance"
|
|||
|
|
msgstr "Счёт: состояние — конечный баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_common_account_report
|
|||
|
|
msgid "Account Common Account Report"
|
|||
|
|
msgstr "Счёт: общие данные — выписка по счёту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_common_journal_report
|
|||
|
|
msgid "Account Common Journal Report"
|
|||
|
|
msgstr "Отчёт общего журнала учёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_common_partner_report
|
|||
|
|
msgid "Account Common Partner Report"
|
|||
|
|
msgstr "Счёт: общие данные — отчёт о партнёре"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_common_report
|
|||
|
|
msgid "Account Common Report"
|
|||
|
|
msgstr "Счёт: общие данные — выписка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
|
|||
|
|
msgid "Account Currency"
|
|||
|
|
msgstr "Валюта счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
|
|||
|
|
msgid "Account Destination"
|
|||
|
|
msgstr "Счёт назначения"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Account Entry"
|
|||
|
|
msgstr "Проводка по счёту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
|
|||
|
|
msgid "Account Journal"
|
|||
|
|
msgstr "Журнал счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
|
|||
|
|
msgid "Account Line"
|
|||
|
|
msgstr "Позиция счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Account Mapping"
|
|||
|
|
msgstr "Отображение счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Account Move Reversal"
|
|||
|
|
msgstr "Движения по счёту: возврат"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
|
|||
|
|
msgid "Account Name."
|
|||
|
|
msgstr "Название счёта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
|
|||
|
|
msgid "Account Number"
|
|||
|
|
msgstr "Номер счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_partner_ledger
|
|||
|
|
msgid "Account Partner Ledger"
|
|||
|
|
msgstr "Книга счёта партнёра"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
|
|||
|
|
msgid "Account Payable"
|
|||
|
|
msgstr "Счета к оплате"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_print_journal
|
|||
|
|
msgid "Account Print Journal"
|
|||
|
|
msgstr "Счёт — печать журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_category_property_form
|
|||
|
|
msgid "Account Properties"
|
|||
|
|
msgstr "Параметры счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
|
|||
|
|
msgid "Account Receivable"
|
|||
|
|
msgstr "Дебиторская задолженность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_financial_report
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
|
|||
|
|
msgid "Account Report"
|
|||
|
|
msgstr "Отчёт по счёту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
|||
|
|
msgid "Account Reports"
|
|||
|
|
msgstr "Отчёты по счёту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
|
|||
|
|
msgid "Account Reports Hierarchy"
|
|||
|
|
msgstr "Структура отчётов по счетам"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
|
|||
|
|
msgid "Account Source"
|
|||
|
|
msgstr "Счёт-источник"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
|
|||
|
|
msgid "Account Statistics"
|
|||
|
|
msgstr "Статистика по счёту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_account_tag
|
|||
|
|
msgid "Account Tag"
|
|||
|
|
msgstr "Тег счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
|||
|
|
msgid "Account Tax"
|
|||
|
|
msgstr "Счёт налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
|||
|
|
msgid "Account Tax Template"
|
|||
|
|
msgstr "Шаблон налогового счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_tree
|
|||
|
|
msgid "Account Template"
|
|||
|
|
msgstr "Шаблон счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
|
|||
|
|
msgid "Account Template for Stock Valuation"
|
|||
|
|
msgstr "Шаблон счёта для оценки запасов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_template_form
|
|||
|
|
msgid "Account Templates"
|
|||
|
|
msgstr "Шаблоны счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
msgid "Account Total"
|
|||
|
|
msgstr "Итого по счёту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,type:0
|
|||
|
|
#: model:ir.model,name:account.model_account_account_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_name
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_tree
|
|||
|
|
msgid "Account Type"
|
|||
|
|
msgstr "Тип счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_user_type_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account Type is used for information purpose, to generate country-specific "
|
|||
|
|
"legal reports, and set the rules to close a fiscal year and generate opening"
|
|||
|
|
" entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"Тип счёта используется в информационных целях, при создании официальных "
|
|||
|
|
"отчетов для конкретной страны, определении правил закрытия финансового года "
|
|||
|
|
"и проводок открытия."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_type_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
|
|||
|
|
msgid "Account Types"
|
|||
|
|
msgstr "Типы счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
|
|||
|
|
msgid "Account Types Allowed"
|
|||
|
|
msgstr "Допустимые типы счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
|||
|
|
msgid "Account Unreconcile"
|
|||
|
|
msgstr "Отменить сверку счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_line_reconcile
|
|||
|
|
msgid "Account move line reconcile"
|
|||
|
|
msgstr "Сверка операции по счёту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
|||
|
|
msgid "Account move line reconcile (writeoff)"
|
|||
|
|
msgstr "Сверка операции по счёту (списание)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
|||
|
|
msgid "Account move reversal"
|
|||
|
|
msgstr "Возврат движения по счёту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
|
|||
|
|
msgid "Account on Product"
|
|||
|
|
msgstr "Счёт для продукта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
|
|||
|
|
msgid "Account tag"
|
|||
|
|
msgstr "Тег счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account that will be set on invoice tax lines for invoices. Leave empty to "
|
|||
|
|
"use the expense account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Банковский счёт который будет указан в строках, соответствующих налогам в "
|
|||
|
|
"счёте на оплату. Если оставить это поле пустым, будет использоваться "
|
|||
|
|
"расходный счёт."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account that will be set on invoice tax lines for refunds. Leave empty to "
|
|||
|
|
"use the expense account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Банковский счёт который будет указан как счёт для возврата в строках, "
|
|||
|
|
"соответствующих налогам в счёте на оплату. Если оставить это поле пустым, "
|
|||
|
|
"будет использоваться расходный счёт."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
|
|||
|
|
msgid "Account to Use Instead"
|
|||
|
|
msgstr "Альтернативный счёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
|
|||
|
|
msgid "Account type"
|
|||
|
|
msgstr "Тип счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_user
|
|||
|
|
msgid "Accountant"
|
|||
|
|
msgstr "Бухгалтер"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting"
|
|||
|
|
msgstr "Бухгалтерский учет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Accounting & Finance"
|
|||
|
|
msgstr "Бухгалтерия и финансы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|||
|
|
msgid "Accounting Application Configuration"
|
|||
|
|
msgstr "Настройка бухгалтерского учёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:web.planner,tooltip_planner:account.planner_account
|
|||
|
|
msgid "Accounting Configuration: a step-by-step guide."
|
|||
|
|
msgstr "Конфигурация бухгалтерии: пошаговые инструкции."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "Accounting Dashboard"
|
|||
|
|
msgstr "Бухгалтерия: панель состояния"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
|
|||
|
|
msgid "Accounting Date"
|
|||
|
|
msgstr "Дата сдачи отчётности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Accounting Documents"
|
|||
|
|
msgstr "Бухгалтерские документы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting Entries"
|
|||
|
|
msgstr "Бухгалтерские проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_accounting_report
|
|||
|
|
msgid "Accounting Report"
|
|||
|
|
msgstr "Бухгалтерский отчет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Accounting Settings"
|
|||
|
|
msgstr "Настройки бухгалтерии"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting-related settings are managed on"
|
|||
|
|
msgstr "Информация по учёту ведется в"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.account.tag,applicability:0
|
|||
|
|
#: selection:account.financial.report,type:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Accounts"
|
|||
|
|
msgstr "счетах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
|
|||
|
|
msgid "Accounts Allowed"
|
|||
|
|
msgstr "допустимых счетах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|||
|
|
msgid "Accounts Fiscal Position"
|
|||
|
|
msgstr "счетах системы налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
msgid "Accounts Mapping"
|
|||
|
|
msgstr "отображении счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_tag_action
|
|||
|
|
#: model:ir.ui.menu,name:account.account_tag_menu
|
|||
|
|
msgid "Accounts Tags"
|
|||
|
|
msgstr "тегах счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Activate the option in the"
|
|||
|
|
msgstr "Переключить опцию в"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
|||
|
|
msgid "Active"
|
|||
|
|
msgstr "Активно"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:17
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Add"
|
|||
|
|
msgstr "Добавить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Add a second line"
|
|||
|
|
msgstr "Добавить вторую строку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Add an internal note..."
|
|||
|
|
msgstr "Добавить внутреннюю заметку..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
|
|||
|
|
msgid "Additional Information"
|
|||
|
|
msgstr "Дополнительная информация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Additional notes..."
|
|||
|
|
msgstr "Дополнительные заметки ..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Address"
|
|||
|
|
msgstr "Адрес"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
|
|||
|
|
msgid "Adjustment Tax"
|
|||
|
|
msgstr "Корректировка налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
|
|||
|
|
msgid "Adjustment Type"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Advanced Options"
|
|||
|
|
msgstr "Расширенные опции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Advanced Settings"
|
|||
|
|
msgstr "Расширенные настройки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
|||
|
|
#: model:res.groups,name:account.group_account_manager
|
|||
|
|
msgid "Adviser"
|
|||
|
|
msgstr "Консультант"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
|
|||
|
|
msgid "Affect Base of Subsequent Taxes"
|
|||
|
|
msgstr "База для начисления налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
|
|||
|
|
msgid "Affect Subsequent Taxes"
|
|||
|
|
msgstr "Влияет на начисление налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
|||
|
|
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
msgid "Aged Partner Balance"
|
|||
|
|
msgstr "Баланс партнера по периодам"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|||
|
|
msgid ""
|
|||
|
|
"Aged Partner Balance is a more detailed report of your receivables by "
|
|||
|
|
"intervals. Odoo calculates a table of credit balance by start Date. So if "
|
|||
|
|
"you request an interval of 30 days Odoo generates an analysis of creditors "
|
|||
|
|
"for the past month, past two months, and so on."
|
|||
|
|
msgstr ""
|
|||
|
|
"Баланс партнёра это детализированный отчёт по сверкам за период. Odoo "
|
|||
|
|
"формирует таблицу от начальной даты. Если в запросе будет интервал 30 дней, "
|
|||
|
|
"то будет сформирован отчёт за последний месяц, предыдущий и т. д."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: selection:account.balance.report,display_account:0
|
|||
|
|
#: selection:account.common.account.report,display_account:0
|
|||
|
|
#: selection:account.report.general.ledger,display_account:0
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All"
|
|||
|
|
msgstr "Все"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.aged.trial.balance,target_move:0
|
|||
|
|
#: selection:account.balance.report,target_move:0
|
|||
|
|
#: selection:account.common.account.report,target_move:0
|
|||
|
|
#: selection:account.common.journal.report,target_move:0
|
|||
|
|
#: selection:account.common.partner.report,target_move:0
|
|||
|
|
#: selection:account.common.report,target_move:0
|
|||
|
|
#: selection:account.print.journal,target_move:0
|
|||
|
|
#: selection:account.report.general.ledger,target_move:0
|
|||
|
|
#: selection:account.report.partner.ledger,target_move:0
|
|||
|
|
#: selection:accounting.report,target_move:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "All Entries"
|
|||
|
|
msgstr "Все проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.aged.trial.balance,target_move:0
|
|||
|
|
#: selection:account.balance.report,target_move:0
|
|||
|
|
#: selection:account.common.account.report,target_move:0
|
|||
|
|
#: selection:account.common.journal.report,target_move:0
|
|||
|
|
#: selection:account.common.partner.report,target_move:0
|
|||
|
|
#: selection:account.common.report,target_move:0
|
|||
|
|
#: selection:account.print.journal,target_move:0
|
|||
|
|
#: selection:account.report.general.ledger,target_move:0
|
|||
|
|
#: selection:account.report.partner.ledger,target_move:0
|
|||
|
|
#: selection:accounting.report,target_move:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "All Posted Entries"
|
|||
|
|
msgstr "Все проведённые проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "All accounts"
|
|||
|
|
msgstr "Все счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
msgid "All accounts'"
|
|||
|
|
msgstr "Все счета\""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:310
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:317
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"All invoices and payments have been matched, your accounts' balances are "
|
|||
|
|
"clean."
|
|||
|
|
msgstr "Все счета и платежи внесены, баланс вашего счёта чист."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
|||
|
|
msgid "All lines reconciled"
|
|||
|
|
msgstr "Все строки сверены."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_state
|
|||
|
|
msgid ""
|
|||
|
|
"All manually created new journal entries are usually in the status "
|
|||
|
|
"'Unposted', but you can set the option to skip that status on the related "
|
|||
|
|
"journal. In that case, they will behave as journal entries automatically "
|
|||
|
|
"created by the system on document validation (invoices, bank statements...) "
|
|||
|
|
"and will be created in 'Posted' status."
|
|||
|
|
msgstr ""
|
|||
|
|
"Всем новым записям журнала, созданным вручную, обычно присваивается статус "
|
|||
|
|
"«Неопубликовано», но вы можете настроить пропуск этого статуса для "
|
|||
|
|
"соответствующего журнала. В этом случае записи будут вести себя так же, как "
|
|||
|
|
"автоматически созданные системой при проверке документов (счетов на оплату, "
|
|||
|
|
"банковских выписок...), а их статус будет «Опубликовано»."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
msgid ""
|
|||
|
|
"All selected journal entries will be validated and posted. You won't be able"
|
|||
|
|
" to modify them afterwards."
|
|||
|
|
msgstr ""
|
|||
|
|
"Все выбранные записи будут проверены и опубликованы. После этого вы не "
|
|||
|
|
"сможете их изменить."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:240
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"All the account entries lines must be processed in order to close the "
|
|||
|
|
"statement."
|
|||
|
|
msgstr "Необходимо обработать все строки отчёта, чтобы закрыть выписку."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.config.settings,group_warning_account:0
|
|||
|
|
msgid "All the partners can be used in invoices"
|
|||
|
|
msgstr "В счетах на оплату могут указываться все партнёры."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
|
|||
|
|
msgid "Allow Cancelling Entries"
|
|||
|
|
msgstr "Разрешить отмену проводок"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
|
|||
|
|
msgid "Allow Invoices & payments Matching"
|
|||
|
|
msgstr "Разрешить согласование счетов-фактур и платежей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
|
|||
|
|
msgid "Allow Reconciliation"
|
|||
|
|
msgstr "Разрешить сверку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
|
|||
|
|
msgid "Allow Tax Cash Basis"
|
|||
|
|
msgstr "Разрешить базис расчёта налога на наличные платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
|
|||
|
|
msgid "Allow check printing and deposits"
|
|||
|
|
msgstr "Разрешить печать чеков и депозиты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
|
|||
|
|
msgid "Allow multi currencies"
|
|||
|
|
msgstr "Разрешить мульти-валютность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
|
|||
|
|
msgid "Allow pro-forma invoices"
|
|||
|
|
msgstr "Разрешить заготовки счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
|
|||
|
|
msgid "Allows to work in a multi currency environment"
|
|||
|
|
msgstr "Разрешена работа в мультивалютной среде."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
|
|||
|
|
msgid "Allows you to put invoices in pro-forma state."
|
|||
|
|
msgstr "Позволяет использовать счета в качестве заготовок."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
|
|||
|
|
msgid "Allows you to use the analytic accounting."
|
|||
|
|
msgstr "Позволяет использовать аналитический учет."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:134
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Amount"
|
|||
|
|
msgstr "Сумма"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
|
|||
|
|
msgid "Amount Currency"
|
|||
|
|
msgstr "Сумма в валюте"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|||
|
|
msgid "Amount Due"
|
|||
|
|
msgstr "Сумма долга"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
|
|||
|
|
msgid "Amount Due in Company Currency"
|
|||
|
|
msgstr "Сумма долга в валюте компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
|
|||
|
|
msgid "Amount Due in Invoice Currency"
|
|||
|
|
msgstr "Сумма долга в валюте счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
|
|||
|
|
msgid "Amount Signed"
|
|||
|
|
msgstr "Подписанная сумма"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
|
|||
|
|
msgid "Amount concerned by this matching. Assumed to be always positive"
|
|||
|
|
msgstr ""
|
|||
|
|
"Сумма, участвующая в данной связке. Предполагается, что она всегда "
|
|||
|
|
"положительная"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
|
|||
|
|
msgid "Amount currency"
|
|||
|
|
msgstr "Валюта суммы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
|||
|
|
msgid "Amount in Currency"
|
|||
|
|
msgstr "Сумма в валюте"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Amount type"
|
|||
|
|
msgstr "Тип суммы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:68
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Amount:"
|
|||
|
|
msgstr "Сумма:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: sql_constraint:account.fiscal.position.account:0
|
|||
|
|
msgid ""
|
|||
|
|
"An account fiscal position could be defined only once time on same accounts."
|
|||
|
|
msgstr ""
|
|||
|
|
"Счёт системы налогов можно определить только один раз для каждого счёта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"An account is part of a ledger allowing your company\n"
|
|||
|
|
" to register all kinds of debit and credit transactions.\n"
|
|||
|
|
" Companies present their annual accounts in two main parts: the\n"
|
|||
|
|
" balance sheet and the income statement (profit and loss\n"
|
|||
|
|
" account). The annual accounts of a company are required by law\n"
|
|||
|
|
" to disclose a certain amount of information."
|
|||
|
|
msgstr ""
|
|||
|
|
"Счёт — часть бухгалтерской книги (гроссбуха), позволяющая регистрировать все типы дебетовых и кредитных транзакций.\n"
|
|||
|
|
"Компании предоставляют свои годовые отчёты для двух главных частей: балансовая ведомость и выписка по доходам (счёт прибылей и убытков). Годовые отчёты компании требуются по закону для раскрытия некоторых данных."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
|||
|
|
msgid ""
|
|||
|
|
"An account type is used to determine how an account is used in\n"
|
|||
|
|
" each journal. The deferral method of an account type determines\n"
|
|||
|
|
" the process for the annual closing. Reports such as the Balance\n"
|
|||
|
|
" Sheet and the Profit and Loss report use the category\n"
|
|||
|
|
" (profit/loss or balance sheet)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Тип счёта используется для определения способа работы со счётом в каждом "
|
|||
|
|
"журнале. Метод закрытия в типе счёта определяет процесс закрытия года. "
|
|||
|
|
"Отчёты, такие как балансовые ведомости и КУДиР, используют эту категорию "
|
|||
|
|
"(прибыли/убытки или балансовая ведомость)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.config.settings,group_warning_account:0
|
|||
|
|
msgid "An informative or blocking warning can be set on a partner"
|
|||
|
|
msgstr "Партнёру можно установить предупреждающее сообщение или блокировку."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Analytic"
|
|||
|
|
msgstr "Аналитический"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Analytic Acc."
|
|||
|
|
msgstr "Аналитический счёт."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Analytic Account"
|
|||
|
|
msgstr "Аналитический счёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Analytic Accounting"
|
|||
|
|
msgstr "Аналитический учёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
|||
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
|||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
|
|||
|
|
msgid "Analytic Accounts"
|
|||
|
|
msgstr "Счета аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
|||
|
|
msgid "Analytic Accounts Tags"
|
|||
|
|
msgstr "Теги счетов аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
|||
|
|
msgid "Analytic Cost"
|
|||
|
|
msgstr "Стоимость аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
|||
|
|
msgid "Analytic Entries"
|
|||
|
|
msgstr "Проводки аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|||
|
|
msgid "Analytic Line"
|
|||
|
|
msgstr "Позиция аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|||
|
|
msgid "Analytic Lines"
|
|||
|
|
msgstr "Позиции аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
|
|||
|
|
msgid "Analytic Tags"
|
|||
|
|
msgstr "Теги аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
|||
|
|
msgid "Analytic account"
|
|||
|
|
msgstr "Счёт аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
|
|||
|
|
msgid "Analytic accounting"
|
|||
|
|
msgstr "Аналитический учёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
|
|||
|
|
msgid "Analytic lines"
|
|||
|
|
msgstr "Строки аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
|
|||
|
|
msgid "Analytic tags"
|
|||
|
|
msgstr "Теги аналитики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
|
|||
|
|
msgid "Appears in VAT report"
|
|||
|
|
msgstr "Представления в отчёте о НДС"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
|
|||
|
|
msgid "Applicability"
|
|||
|
|
msgstr "Применимость"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Apply"
|
|||
|
|
msgstr "Применить "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
|
|||
|
|
msgid "Apply automatically this fiscal position."
|
|||
|
|
msgstr "Применять автоматически эту систему налогов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
|||
|
|
msgid "Apply only if delivery or invocing country match the group."
|
|||
|
|
msgstr ""
|
|||
|
|
"Применить только если страна доставки или счёта на оплату соответствует "
|
|||
|
|
"группе."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
|||
|
|
msgid "Apply only if delivery or invoicing country match."
|
|||
|
|
msgstr "Применить только если страна доставки или счёта совпадают."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
|
|||
|
|
msgid "Apply only if partner has a VAT number."
|
|||
|
|
msgstr "Применить если партнеру указано значение НДС."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "April"
|
|||
|
|
msgstr "Апрель"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Ask Refund"
|
|||
|
|
msgstr "Запросить возврат"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
|
|||
|
|
msgid ""
|
|||
|
|
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
|
|||
|
|
"\n"
|
|||
|
|
"-This installs the module account_asset."
|
|||
|
|
msgstr ""
|
|||
|
|
"Управление активами: Позволяет Вам учитывать основные средства компании или персоны. Здесь учитывается амортизация.\n"
|
|||
|
|
"\n"
|
|||
|
|
"— Устанавливается модуль account_asset."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.financial.report,name:account.account_financial_report_assets0
|
|||
|
|
msgid "Assets"
|
|||
|
|
msgstr "Основные средства"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
|
|||
|
|
msgid "Assets management"
|
|||
|
|
msgstr "Управление активами"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
|
|||
|
|
msgid "Associated Account Templates"
|
|||
|
|
msgstr "Связанные шаблоны счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
|
|||
|
|
msgid "At least one inbound"
|
|||
|
|
msgstr "Минимум один входящий"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
|
|||
|
|
msgid "At least one outbound"
|
|||
|
|
msgstr "Минимум один исходящий"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "August"
|
|||
|
|
msgstr "Август"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Auto-detect"
|
|||
|
|
msgstr "Автоматически определять"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Automate Payments"
|
|||
|
|
msgstr "Автоматизировать платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,style_overwrite:0
|
|||
|
|
msgid "Automatic formatting"
|
|||
|
|
msgstr "Автоматически форматировать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Automatic reconciliation"
|
|||
|
|
msgstr "Автоматически сверять"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:473
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Automatically reconciled items"
|
|||
|
|
msgstr "Автоматически сверенные позиции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
|
|||
|
|
msgid "Average Price"
|
|||
|
|
msgstr "Средняя цена"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Awaiting payments"
|
|||
|
|
msgstr "Ожидание платежей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:183
|
|||
|
|
#, python-format
|
|||
|
|
msgid "BILL"
|
|||
|
|
msgstr "СЧЁТ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.partner,trust:0
|
|||
|
|
msgid "Bad Debtor"
|
|||
|
|
msgstr "Плохой дебитор"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.term.line,value:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "Balance"
|
|||
|
|
msgstr "Баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Balance Sheet"
|
|||
|
|
msgstr "Балансовая ведомость"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
|
|||
|
|
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
|||
|
|
msgstr "Баланс вычисляется основываясь на начальном балансе и операциях"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
|
|||
|
|
msgid "Balance cash basis"
|
|||
|
|
msgstr "Наличная основа баланса"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.bank.accounts.wizard,account_type:0
|
|||
|
|
#: selection:account.journal,type:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:693
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank"
|
|||
|
|
msgstr "Банк"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Bank & Cash"
|
|||
|
|
msgstr "Банк и наличные"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Bank Account"
|
|||
|
|
msgstr "Банковский счёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank Account Number to which the invoice will be paid. A Company bank "
|
|||
|
|
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
|
|||
|
|
"bank account number."
|
|||
|
|
msgstr ""
|
|||
|
|
"Банковский счёт на который должна приходить оплата. Банковский счёт "
|
|||
|
|
"компании, если мы говорим о счетах клиентам или возвратах от поставщиков, "
|
|||
|
|
"либо счёт партнёра в других случаях."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
|||
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
|||
|
|
msgid "Bank Accounts"
|
|||
|
|
msgstr "Банковские счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
|
|||
|
|
msgid "Bank Accounts Prefix"
|
|||
|
|
msgstr "Префикс банковских счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
|
|||
|
|
msgid "Bank Accounts Prefix *"
|
|||
|
|
msgstr "Префикс банковских счетов *"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
|
|||
|
|
msgid "Bank Feeds"
|
|||
|
|
msgstr "Банковский канал"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
|
|||
|
|
msgid "Bank Interface - Sync your bank feeds automatically"
|
|||
|
|
msgstr "Банковский Интерфейс — Автосинхронизация с каналом вашего банка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
|
|||
|
|
msgid "Bank Journals"
|
|||
|
|
msgstr "Журналы банка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Bank Operations"
|
|||
|
|
msgstr "Банковские операции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Reconciliation"
|
|||
|
|
msgstr "Сверка с банком"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|||
|
|
msgid "Bank Reconciliation Move Presets"
|
|||
|
|
msgstr "Настройки сверок с банком"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Bank Reconciliation Move preset"
|
|||
|
|
msgstr "Настройка сверки с банком"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Bank Statement"
|
|||
|
|
msgstr "Банковская выписка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:935
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Statement %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|||
|
|
msgid "Bank Statement Line"
|
|||
|
|
msgstr "Позиция банковской выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
|||
|
|
msgid "Bank Statement Lines"
|
|||
|
|
msgstr "Позиции банковской выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Bank Statements"
|
|||
|
|
msgstr "Банковские выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "Bank account(s)"
|
|||
|
|
msgstr "Банковские реквизиты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
|
|||
|
|
msgid "Bank accounts as printed in the footer of each printed document"
|
|||
|
|
msgstr "Банковские реквизиты для печатных документов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
|
|||
|
|
msgid "Bank accounts footer preview"
|
|||
|
|
msgstr "Просмотр банковских реквизитов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_liquidity
|
|||
|
|
msgid "Bank and Cash"
|
|||
|
|
msgstr "Банк и наличность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
|
|||
|
|
msgid "Bank statement line reconciled with this entry"
|
|||
|
|
msgstr "Строка банковской выписки сверена с этой записью"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|||
|
|
msgid "Bank statements"
|
|||
|
|
msgstr "Банковские выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank statements are fully reconciled."
|
|||
|
|
msgstr "Банковские выписки полностью сверены."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Base"
|
|||
|
|
msgstr "Базовый"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
msgid "Base Amount"
|
|||
|
|
msgstr "Базовая сумма"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Before continuing, you must install the Chart of Account related to your "
|
|||
|
|
"country (or the generic one if your country is not listed)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Прежде чем продолжить, вы должны установить план счетов, связанный с вашей "
|
|||
|
|
"страной (или один общий, если ваша страна не перечислена)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
|
|||
|
|
msgid "Belong to the user's current company"
|
|||
|
|
msgstr "Соответствует пользователю данной компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Bill"
|
|||
|
|
msgstr "Счёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|||
|
|
msgid "Bill Date"
|
|||
|
|
msgstr "Дата счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bill Refund"
|
|||
|
|
msgstr "Счёт возврата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Bill lines"
|
|||
|
|
msgstr "Строки счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_invoice
|
|||
|
|
msgid "Billing"
|
|||
|
|
msgstr "Выставление счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills"
|
|||
|
|
msgstr "Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills Analysis"
|
|||
|
|
msgstr "Анализ счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:172
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bills to pay"
|
|||
|
|
msgstr "Счета к оплате"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.partner,invoice_warn:0
|
|||
|
|
msgid "Blocking Message"
|
|||
|
|
msgstr "Блокирующее сообщение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
|||
|
|
msgid "Bring Accounts Balance Forward"
|
|||
|
|
msgstr "Перенос баланса счетов вперёд."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "Browse available countries."
|
|||
|
|
msgstr "Просмотр доступных стран."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
|
|||
|
|
msgid "Budget management"
|
|||
|
|
msgstr "Управление бюджетом"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
|
|||
|
|
msgid "Business Intelligence"
|
|||
|
|
msgstr "Бизнес-аналитика"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
|
|||
|
|
msgid "Button Label"
|
|||
|
|
msgstr "Название кнопки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.filters,name:account.filter_invoice_country
|
|||
|
|
msgid "By Country"
|
|||
|
|
msgstr "По стране"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.filters,name:account.filter_invoice_product
|
|||
|
|
msgid "By Product"
|
|||
|
|
msgstr "По продукту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.filters,name:account.filter_invoice_product_category
|
|||
|
|
msgid "By Product Category"
|
|||
|
|
msgstr "По категории продукта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.filters,name:account.filter_invoice_refund
|
|||
|
|
msgid "By Refund"
|
|||
|
|
msgstr "По возврату"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.filters,name:account.filter_invoice_salespersons
|
|||
|
|
msgid "By Salespersons"
|
|||
|
|
msgstr "По продавцу"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
|||
|
|
msgid ""
|
|||
|
|
"By unchecking the active field, you may hide a fiscal position without "
|
|||
|
|
"deleting it."
|
|||
|
|
msgstr "Вы можете скрыть позицию системы налогов без её удаления сняв флажок."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
|
|||
|
|
msgid "Can be Visible?"
|
|||
|
|
msgstr "Может быть видимым?"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|||
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|||
|
|
msgid "Cancel"
|
|||
|
|
msgstr "Отменить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Cancel Bill"
|
|||
|
|
msgstr "Отменить счёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cancel Entry"
|
|||
|
|
msgstr "Отменить проводку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Cancel Invoice"
|
|||
|
|
msgstr "Отменить счёт-фактуру"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|||
|
|
msgid "Cancel Invoices"
|
|||
|
|
msgstr "Отменить счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|||
|
|
msgid "Cancel Selected Invoices"
|
|||
|
|
msgstr "Отмена выбранных счетов-фактур"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|||
|
|
msgid "Cancel Statement"
|
|||
|
|
msgstr "Отменить распоряжение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_cancel
|
|||
|
|
msgid "Cancel the Selected Invoices"
|
|||
|
|
msgstr "Отменить выбранные счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|||
|
|
msgid "Cancel: create refund and reconcile"
|
|||
|
|
msgstr "Отмена: создать возврат и сверить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|||
|
|
msgid "Cancelled"
|
|||
|
|
msgstr "Отменено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Cancelled Invoice"
|
|||
|
|
msgstr "Отмененный счёт-фактура"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:173
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create moves for different companies."
|
|||
|
|
msgstr "Нельзя создать операцию для различных компаний"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:205
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create unbalanced journal entry."
|
|||
|
|
msgstr "Невозможно создать несбалансированную запись журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:477
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
|||
|
|
"Please go to Account Configuration."
|
|||
|
|
msgstr ""
|
|||
|
|
"Не могу найти план счетов для этой компании, Вы следует настроить его. \n"
|
|||
|
|
"Пожалуйста, перейдите в настройки счёта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:425
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot generate an unused account code."
|
|||
|
|
msgstr "Не удаётся создать неиспользуемый код счёта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:455
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
|||
|
|
msgstr ""
|
|||
|
|
"Не удаётся создать неиспользуемый код журнала. Пожалуйста, заполните поле "
|
|||
|
|
"«Короткий код»."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_invoice_refund.py:54
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot refund draft/proforma/cancelled invoice."
|
|||
|
|
msgstr "Не получается вернуть черновик/проформу/отменённый счёт-фактуру."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_invoice_refund.py:56
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot refund invoice which is already reconciled, invoice should be "
|
|||
|
|
"unreconciled first. You can only refund this invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"Не получается вернуть уже сверенный счёт, т. к. сначала надо отменить "
|
|||
|
|
"сверку. Можно только сделать возврат счёта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.bank.accounts.wizard,account_type:0
|
|||
|
|
#: selection:account.journal,type:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:687
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash"
|
|||
|
|
msgstr "Наличные"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
|
|||
|
|
msgid "Cash Accounts Prefix"
|
|||
|
|
msgstr "Префикс наличного счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
|
|||
|
|
msgid "Cash Accounts Prefix *"
|
|||
|
|
msgstr "Префикс наличного счёта *"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:203
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Control"
|
|||
|
|
msgstr "Контроль наличных"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Cash Operations"
|
|||
|
|
msgstr "Кассовые операции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
|||
|
|
msgid "Cash Registers"
|
|||
|
|
msgstr "Кассы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Cash Statements"
|
|||
|
|
msgstr "Кассовая книга"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
|
|||
|
|
msgid "Cash and Banks"
|
|||
|
|
msgstr "Наличные и банки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:178
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash difference observed during the counting (%s)"
|
|||
|
|
msgstr "Денежная разница наблюдается при подсчете (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_cashbox_line
|
|||
|
|
msgid "CashBox Line"
|
|||
|
|
msgstr "Строка кассы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
|
|||
|
|
msgid "Cashbox"
|
|||
|
|
msgstr "Касса"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
|
|||
|
|
msgid "Cashbox Lines"
|
|||
|
|
msgstr "Строки кассы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
|
|||
|
|
msgid "Category of Expense Account"
|
|||
|
|
msgstr "Категория счёта расходов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
|
|||
|
|
msgid "Category of Income Account"
|
|||
|
|
msgstr "Категория счёта приходов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Change"
|
|||
|
|
msgstr "Изменить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
|
|||
|
|
msgid "Chart Template"
|
|||
|
|
msgstr "Шаблон плана счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|||
|
|
msgid "Chart Templates"
|
|||
|
|
msgstr "Шаблоны плана счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Chart of Account"
|
|||
|
|
msgstr "План счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Chart of Accounts"
|
|||
|
|
msgstr "План счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
|||
|
|
msgid "Chart of Accounts Template"
|
|||
|
|
msgstr "Шаблон плана счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
|||
|
|
msgid "Chart of Accounts Templates"
|
|||
|
|
msgstr "Шаблоны планов счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Chart of Accounts has been\n"
|
|||
|
|
" installed. You should review it and create any additional accounts."
|
|||
|
|
msgstr ""
|
|||
|
|
"План счетов установлен.\n"
|
|||
|
|
"Проверьте и создайте связанные счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_list
|
|||
|
|
msgid "Chart of accounts"
|
|||
|
|
msgstr "План счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
|
|||
|
|
msgid "Chart template id"
|
|||
|
|
msgstr "id шаблона плана счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
|||
|
|
msgid "Check Closing Balance"
|
|||
|
|
msgstr "Проверьте итоговый баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
|||
|
|
msgid "Check if difference is zero."
|
|||
|
|
msgstr "Проверять если разница нулевая."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if this account allows invoices & payments matching of "
|
|||
|
|
"journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"Поставьте тут флажок, если данный счёт допускает сверку позиций журнала со "
|
|||
|
|
"счетами-фактурами и оплатами."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
|
|||
|
|
msgid "Check this box if this company is a legal entity."
|
|||
|
|
msgstr "Отметьте, если компания является юридическим лицом."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|||
|
|
" refunds made from this journal"
|
|||
|
|
msgstr ""
|
|||
|
|
"Поставьте тут флажок, если Вы не хотите смешивать счета и возвраты, "
|
|||
|
|
"сделанные из этого журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_update_posted
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if you want to allow the cancellation the entries related to "
|
|||
|
|
"this journal or of the invoice related to this journal"
|
|||
|
|
msgstr ""
|
|||
|
|
"Отметьте, если вы хотите включить возможность отмены проводок, связанных с "
|
|||
|
|
"этим журналом, или позиций из счетов, связанных с этим журналом"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_price_include
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
|
|||
|
|
msgid ""
|
|||
|
|
"Check this if the price you use on the product and invoices includes this "
|
|||
|
|
"tax."
|
|||
|
|
msgstr "Отметьте, если цена продукта и счёта включают этот налог."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Check this option if you want the user to reconcile entries in this account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Children Taxes"
|
|||
|
|
msgstr "Подчинённые налоги"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:146
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Choose Accounting Template"
|
|||
|
|
msgstr "Выберите шаблон учёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Choose counterpart"
|
|||
|
|
msgstr "Выбирите получателя"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
|
|||
|
|
msgid "Click to add a bank account."
|
|||
|
|
msgstr "Нажмите, чтобы добавить банковский счёт."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid "Click to add a journal."
|
|||
|
|
msgstr "Нажмите, чтобы добавить журнал."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.account_tag_action
|
|||
|
|
msgid "Click to add a new tag."
|
|||
|
|
msgstr "Кликните, чтобы создать новый тэг."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
|||
|
|
msgid "Click to add an account."
|
|||
|
|
msgstr "Нажмите, чтобы добавить счет."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Click to add/remove from favorite"
|
|||
|
|
msgstr "Нажмите, чтобы добавить/удалить из избранных"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|||
|
|
msgid "Click to create a customer invoice."
|
|||
|
|
msgstr "Нажмите, чтобы создать счет клиента."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid "Click to create a journal entry."
|
|||
|
|
msgstr "Нажмите, чтобы создать запись в журнале."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|||
|
|
msgid "Click to create a new cash log."
|
|||
|
|
msgstr "Нажмите, чтобы создать новый кассовый журнал."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
|||
|
|
msgid "Click to create a reconciliation model."
|
|||
|
|
msgstr "Нажмите, чтобы создать модель сверки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
|||
|
|
msgid "Click to define a new account type."
|
|||
|
|
msgstr "Нажмите, чтобы определить новый тип счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
|||
|
|
msgid "Click to record a new vendor bill."
|
|||
|
|
msgstr "Щелкните, чтобы сделать запись нового счета продавца."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid "Click to register a bank statement."
|
|||
|
|
msgstr "Нажмите, чтобы зарегистрировать банковскую выписку."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
|||
|
|
msgid "Click to register a payment"
|
|||
|
|
msgstr "Нажмите, чтобы зарегистрировать платеж"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Close"
|
|||
|
|
msgstr "Закрыть"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Close the statement"
|
|||
|
|
msgstr "Закрыть ведомость"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Close the statements"
|
|||
|
|
msgstr "Закрыть банковскую выписку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
|
|||
|
|
msgid "Closed On"
|
|||
|
|
msgstr "Дата закрытия"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "Code"
|
|||
|
|
msgstr "Код"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
|
|||
|
|
msgid "Coin/Bill Value"
|
|||
|
|
msgstr "Монета/Счет Значение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
|||
|
|
msgid "Color Index"
|
|||
|
|
msgstr "Цветовая палитра"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
|||
|
|
msgid "Column Label"
|
|||
|
|
msgstr "Заголовок столбца"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
|
|||
|
|
msgid "Comment"
|
|||
|
|
msgstr "Комментарий"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
|||
|
|
msgid "Commercial Entity"
|
|||
|
|
msgstr "Коммерческая организация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
|||
|
|
msgid "Common Report"
|
|||
|
|
msgstr "Общий отчет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid "Communication"
|
|||
|
|
msgstr "Общение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_company
|
|||
|
|
msgid "Companies"
|
|||
|
|
msgstr "Компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
|
|||
|
|
msgid "Companies that refers to partner"
|
|||
|
|
msgstr "Связанные с партнёром организации"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Company"
|
|||
|
|
msgstr "Компания"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
|
|||
|
|
msgid "Company Currency"
|
|||
|
|
msgstr "Валюта компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
|
|||
|
|
msgid "Company currency id"
|
|||
|
|
msgstr "id валюты компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
|
|||
|
|
msgid "Company has a chart of accounts"
|
|||
|
|
msgstr "Компания имеет план счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
|
|||
|
|
msgid "Company related to this journal"
|
|||
|
|
msgstr "Организация, связанная с этим журналом"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
|||
|
|
msgid "Comparison"
|
|||
|
|
msgstr "Сравнение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
|
|||
|
|
msgid "Complete Set of Taxes"
|
|||
|
|
msgstr "Полный набор налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
|
|||
|
|
msgid "Complete set of taxes"
|
|||
|
|
msgstr "Полный набор налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:414
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Compose Email"
|
|||
|
|
msgstr "Написать письмо"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
|||
|
|
msgid ""
|
|||
|
|
"Compute the counter part accounts of this journal item for this journal "
|
|||
|
|
"entry. This can be needed in reports."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вычислите встречные счета части этого пункта журнала для этой записи "
|
|||
|
|
"журнала. Это может быть необходимо в отчетах."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
|
|||
|
|
msgid "Computed Balance"
|
|||
|
|
msgstr "Вычисленный баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Configuration"
|
|||
|
|
msgstr "Настройки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:455
|
|||
|
|
#: code:addons/account/models/account_payment.py:457
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Configuration Error !"
|
|||
|
|
msgstr "Ошибка конфигурации !"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:343
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Configuration error!\n"
|
|||
|
|
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
|
|||
|
|
msgstr ""
|
|||
|
|
"Ошибка конфигурации!\n"
|
|||
|
|
"Не мог найти счета, чтобы создать счет-фактуру, вы уверены, что у вас план счетов установлен?"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:301
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Configuration error!\n"
|
|||
|
|
"The currency of the journal should be the same than the default credit account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ошибка конфигурации! \n"
|
|||
|
|
"Валюта журнала должна быть такой же, как кредит счета по умолчанию."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:303
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Configuration error!\n"
|
|||
|
|
"The currency of the journal should be the same than the default debit account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ошибка конфигурации! \n"
|
|||
|
|
"Валюта журнала должна быть такой же, как дебет счета по умолчанию."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Configuration menu"
|
|||
|
|
msgstr "Меню конфигурации"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Configure"
|
|||
|
|
msgstr "Настроить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Configure Accounting"
|
|||
|
|
msgstr "Настройка учета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Configure your company data"
|
|||
|
|
msgstr "Настроить информацию о компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Confirm"
|
|||
|
|
msgstr "Подтвердить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|||
|
|
msgid "Confirm Draft Invoices"
|
|||
|
|
msgstr "Подтвердить черновики счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|||
|
|
msgid "Confirm Invoices"
|
|||
|
|
msgstr "Подтвердить счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_confirm
|
|||
|
|
msgid "Confirm the selected invoices"
|
|||
|
|
msgstr "Подтвердить выбранные счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Confirmed"
|
|||
|
|
msgstr "Подтверждено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|||
|
|
msgid ""
|
|||
|
|
"Confirming this will create automatically a journal entry with the "
|
|||
|
|
"difference in the profit/loss account set on the cash journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"Подтверждение этого позволит автоматически создать запись в журнале с "
|
|||
|
|
"разницей в прибыли/убытках в кассовую книгу."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Congrats, you're all done !"
|
|||
|
|
msgstr "Поздравляю, вы все сделали!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Congratulations, you're done!"
|
|||
|
|
msgstr "Поздравляем, вы сделали!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_abstract_payment
|
|||
|
|
msgid ""
|
|||
|
|
"Contains the logic shared between models which allows to register payments"
|
|||
|
|
msgstr ""
|
|||
|
|
"Содержит логику, общую между моделями, что позволяет регистрировать платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
|
|||
|
|
msgid "Contracts"
|
|||
|
|
msgstr "Договоры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Control-Access"
|
|||
|
|
msgstr "Контроль Доступа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_direct_costs
|
|||
|
|
msgid "Cost of Revenue"
|
|||
|
|
msgstr "Себестоимость Дохода"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:393
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Counterpart"
|
|||
|
|
msgstr "Корреспондирующая сторона"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
|
|||
|
|
msgid "Counterpart Account"
|
|||
|
|
msgstr "Корреспондирующий счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
|||
|
|
msgid "Country"
|
|||
|
|
msgstr "Страна"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
|||
|
|
msgid "Country Group"
|
|||
|
|
msgstr "Группа стран"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
|||
|
|
msgid "Country of the Partner Company"
|
|||
|
|
msgstr "Страна Компании Партнера"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Create Customers"
|
|||
|
|
msgstr "Создать Клиентов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|||
|
|
msgid "Create Refund"
|
|||
|
|
msgstr "Создать возврат"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Create Vendors"
|
|||
|
|
msgstr "Создать Поставщиков"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create Write-off"
|
|||
|
|
msgstr "Создать Списание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|||
|
|
msgid "Create a draft refund"
|
|||
|
|
msgstr "Создать черновик возврата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|||
|
|
msgid "Create and post move"
|
|||
|
|
msgstr "Создать и опубликовать движение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:248
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create cash statement"
|
|||
|
|
msgstr "Создать Кассовую Ведомость"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:234
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create invoice/bill"
|
|||
|
|
msgstr "Создание счета-фактуры/счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create model"
|
|||
|
|
msgstr "Создать модель"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create writeoff"
|
|||
|
|
msgstr "Создать списание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Create your products"
|
|||
|
|
msgstr "Создать свои продукты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
|||
|
|
msgid "Created by"
|
|||
|
|
msgstr "Создал"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
|||
|
|
msgid "Created on"
|
|||
|
|
msgstr "Создано"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "Credit"
|
|||
|
|
msgstr "Кредит"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_credit_card
|
|||
|
|
msgid "Credit Card"
|
|||
|
|
msgstr "Кредитная карта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|||
|
|
msgid "Credit Note"
|
|||
|
|
msgstr "Кредит-нота"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
|
|||
|
|
msgid "Credit account"
|
|||
|
|
msgstr "Кредитный сёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
|
|||
|
|
msgid "Credit amount"
|
|||
|
|
msgstr "Сумма кредита"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
|
|||
|
|
msgid "Credit cash basis"
|
|||
|
|
msgstr "Наличная основа кредита"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
|
|||
|
|
msgid "Credit journal items that are matched with this journal item."
|
|||
|
|
msgstr "Пункты журнала кредита, которые подходят к этому пункту журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
|
|||
|
|
msgid "Credit move id"
|
|||
|
|
msgstr "Id Движения кредита"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
|||
|
|
msgid "Currencies"
|
|||
|
|
msgstr "Валюты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Currency"
|
|||
|
|
msgstr "Валюта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
|||
|
|
msgid "Currency Rate"
|
|||
|
|
msgstr "Курс валюты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
|
|||
|
|
msgid "Currency as per company's country."
|
|||
|
|
msgstr "Валюта, в стране компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1329
|
|||
|
|
#: code:addons/account/models/account_move.py:1339
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Currency exchange rate difference"
|
|||
|
|
msgstr "Курсовая разница валют"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_current_assets
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Current Assets"
|
|||
|
|
msgstr "Текущие Активы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
|||
|
|
msgid "Current Liabilities"
|
|||
|
|
msgstr "Текущие Обязательства"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_unaffected_earnings
|
|||
|
|
msgid "Current Year Earnings"
|
|||
|
|
msgstr "Прибыль Текущего Года"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.abstract.payment,partner_type:0
|
|||
|
|
#: selection:account.payment,partner_type:0
|
|||
|
|
#: selection:account.register.payments,partner_type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
msgid "Customer"
|
|||
|
|
msgstr "Заказчик"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Customer Flow"
|
|||
|
|
msgstr "Поток Покупателя"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|||
|
|
msgid "Customer Invoice"
|
|||
|
|
msgstr "Счета клиентам"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:182
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Invoices"
|
|||
|
|
msgstr "Счета заказчику"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:508
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Payment"
|
|||
|
|
msgstr "Оплата Клиента"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
|
|||
|
|
msgid "Customer Payment Terms"
|
|||
|
|
msgstr "Условия оплаты для покупателя"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|||
|
|
#: code:addons/account/models/account_payment.py:510
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Refund"
|
|||
|
|
msgstr "Возврат денег клиенту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
|||
|
|
msgid "Customer Taxes"
|
|||
|
|
msgstr "Налоги с покупателя"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid "Customer ref:"
|
|||
|
|
msgstr "Ссылка на клиента:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customers"
|
|||
|
|
msgstr "Клиенты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
|||
|
|
msgid "Dashboard"
|
|||
|
|
msgstr "Панель управления"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: selection:account.print.journal,sort_selection:0
|
|||
|
|
#: selection:account.report.general.ledger,sortby:0
|
|||
|
|
#: selection:accounting.report,filter_cmp:0
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Date"
|
|||
|
|
msgstr "Дата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:56
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Date:"
|
|||
|
|
msgstr "Дата:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Dates"
|
|||
|
|
msgstr "Даты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.term.line,option:0
|
|||
|
|
msgid "Day(s) after the end of the invoice month (Net EOM)"
|
|||
|
|
msgstr "дней с начала следующего за указанным в счёте месяца"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.term.line,option:0
|
|||
|
|
msgid "Day(s) after the invoice date"
|
|||
|
|
msgstr "Дня(ей) после даты выставления счет-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "Debit"
|
|||
|
|
msgstr "Дебет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
|
|||
|
|
msgid "Debit Methods"
|
|||
|
|
msgstr "Дебетовые методы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
|
|||
|
|
msgid "Debit account"
|
|||
|
|
msgstr "Дебетный счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
|
|||
|
|
msgid "Debit amount"
|
|||
|
|
msgstr "Сумма по дебету"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
|
|||
|
|
msgid "Debit cash basis"
|
|||
|
|
msgstr "Наличная основа дебита"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
|
|||
|
|
msgid "Debit journal items that are matched with this journal item."
|
|||
|
|
msgstr "Пункты журнала дебита, которые подходят к этому пункту журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
|
|||
|
|
msgid "Debit move id"
|
|||
|
|
msgstr "Id Движения дебита"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "December"
|
|||
|
|
msgstr "декабрём"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
|
|||
|
|
msgid "Dedicated Refund Sequence"
|
|||
|
|
msgstr "Специальная Последовательность Возмещения"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
|
|||
|
|
msgid "Default Credit Account"
|
|||
|
|
msgstr "Кредитовый счет по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
|
|||
|
|
msgid "Default Debit Account"
|
|||
|
|
msgstr "Дебетовый счет по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
|
|||
|
|
msgid "Default Purchase Tax"
|
|||
|
|
msgstr "Налог на покупку по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
|
|||
|
|
msgid "Default Sale Tax"
|
|||
|
|
msgstr "Налог с продаж по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
|||
|
|
msgid "Default Sales Tax"
|
|||
|
|
msgstr "Налог с Продаж по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|||
|
|
msgid "Default Taxes"
|
|||
|
|
msgstr "Налоги по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
|
|||
|
|
msgid "Default company currency"
|
|||
|
|
msgstr "Валюта компании по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
|
|||
|
|
msgid "Default purchase tax"
|
|||
|
|
msgstr "Налог на покупку по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
|
|||
|
|
msgid "Default sale tax"
|
|||
|
|
msgstr "Налог с продаж по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
|
|||
|
|
msgid "Define the code prefix for the bank accounts"
|
|||
|
|
msgstr "Определите код префикса для банковских счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
|
|||
|
|
msgid "Define the code prefix for the cash accounts"
|
|||
|
|
msgstr "Определите код префикса для денежных счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Definition"
|
|||
|
|
msgstr "Описание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_trust
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_trust
|
|||
|
|
msgid "Degree of trust you have in this debtor"
|
|||
|
|
msgstr "Степень доверия у вас к этому должнику"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
|
|||
|
|
msgid "Deprecated"
|
|||
|
|
msgstr "Устаревшие"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_depreciation
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Depreciation"
|
|||
|
|
msgstr "Амортизация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|||
|
|
msgid "Describe why you take money from the cash register:"
|
|||
|
|
msgstr "Опишите, почему вы берете деньги из кассы:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Description"
|
|||
|
|
msgstr "Описание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
|||
|
|
msgid "Description on the Invoice"
|
|||
|
|
msgstr "Описание на счет-фактуре"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
|
|||
|
|
msgid "Destination account id"
|
|||
|
|
msgstr "id Счета назначения"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
|
|||
|
|
msgid "Detect Automatically"
|
|||
|
|
msgstr "Определить Автоматически"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
|
|||
|
|
msgid ""
|
|||
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|||
|
|
"used by itself, however it can still be used in a group."
|
|||
|
|
msgstr ""
|
|||
|
|
"Определяет, где налог можно выбрать. Примечание: «Нигде» не означает, что "
|
|||
|
|
"налог не может использоваться отдельно — он может всё ещё использоваться в "
|
|||
|
|
"группе."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
|
|||
|
|
msgid "Difference"
|
|||
|
|
msgstr "Расхождение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
|
|||
|
|
msgid "Difference Account"
|
|||
|
|
msgstr "Счет Разницы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
|
|||
|
|
msgid ""
|
|||
|
|
"Difference between the computed ending balance and the specified ending "
|
|||
|
|
"balance."
|
|||
|
|
msgstr ""
|
|||
|
|
"Разница между вычисленным конечным балансом и определенным конечным "
|
|||
|
|
"балансом."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Direct connection to your bank"
|
|||
|
|
msgstr "Прямое подключение к вашему банку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Disc.(%)"
|
|||
|
|
msgstr "Дисконт (%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
|||
|
|
msgid "Discount (%)"
|
|||
|
|
msgstr "Скидка (%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
|
|||
|
|
msgid "Display Accounts"
|
|||
|
|
msgstr "Вывод счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
|
|||
|
|
msgid "Display Debit/Credit Columns"
|
|||
|
|
msgstr "Вывод столбцов дебит/кредит"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
|||
|
|
msgid "Display Name"
|
|||
|
|
msgstr "Отображаемое имя"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,display_detail:0
|
|||
|
|
msgid "Display children flat"
|
|||
|
|
msgstr "Показать дочернюю плоскость"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,display_detail:0
|
|||
|
|
msgid "Display children with hierarchy"
|
|||
|
|
msgstr "Показ подчинённость с иерархией"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
|
|||
|
|
msgid "Display details"
|
|||
|
|
msgstr "Вывести подробности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
|
|||
|
|
msgid "Display on Invoices"
|
|||
|
|
msgstr "Показать на счет-фактурах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
|
|||
|
|
msgid ""
|
|||
|
|
"Display this bank account on the footer of printed documents like invoices "
|
|||
|
|
"and sales orders."
|
|||
|
|
msgstr ""
|
|||
|
|
"Отображать этот банковский счет в подвале (нижней части страницы) "
|
|||
|
|
"напечатанных документов, таких как выставленные счета и заявки на продажу."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid ""
|
|||
|
|
"Document: Customer account statement<br/>\n"
|
|||
|
|
" Date:"
|
|||
|
|
msgstr ""
|
|||
|
|
"Документ: Ведомость по счету заказчика<br/>\n"
|
|||
|
|
"Дата:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Don't hesitate to"
|
|||
|
|
msgstr "Не стесняйтесь"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice.report,state:0
|
|||
|
|
msgid "Done"
|
|||
|
|
msgstr "Выполнено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Download the"
|
|||
|
|
msgstr "Скачать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|||
|
|
#: selection:account.payment,state:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Draft"
|
|||
|
|
msgstr "Черновик"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Draft Bill"
|
|||
|
|
msgstr "Черновик счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Draft Invoice"
|
|||
|
|
msgstr "Черновик счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Draft Invoices"
|
|||
|
|
msgstr "Черновики счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Draft Refund"
|
|||
|
|
msgstr "Черновик возврата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Draft bills"
|
|||
|
|
msgstr "Черновики счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|||
|
|
msgid "Draft statements"
|
|||
|
|
msgstr "Черновые выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid "Due"
|
|||
|
|
msgstr "Срок"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:144
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Due Date"
|
|||
|
|
msgstr "Срок оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|||
|
|
msgid "Due Date Computation"
|
|||
|
|
msgstr "Вычисление срока оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Due Month"
|
|||
|
|
msgstr "Ожидаемые Ежемесячные Выплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
|
|||
|
|
msgid "Due Payments"
|
|||
|
|
msgstr "Ожидаемые Платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|||
|
|
msgid "Due Type"
|
|||
|
|
msgstr "Должный Тип"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
|
|||
|
|
msgid "Due date"
|
|||
|
|
msgstr "Дата исполнения"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:906
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Duplicated vendor reference detected. You probably encoded twice the same "
|
|||
|
|
"vendor bill/refund."
|
|||
|
|
msgstr ""
|
|||
|
|
"Обнаружена дублированная ссылка продавца. Вы, вероятно, закодировали дважды "
|
|||
|
|
"тот же самый счет/возмещение продавца."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
|
|||
|
|
msgid "Duplicates"
|
|||
|
|
msgstr "Дубликаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:162
|
|||
|
|
#: code:addons/account/models/chart_template.py:175
|
|||
|
|
#: code:addons/account/models/chart_template.py:185
|
|||
|
|
#, python-format
|
|||
|
|
msgid "EXCH"
|
|||
|
|
msgstr "EXCH"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Efficiency at its finest"
|
|||
|
|
msgstr "Эффективность этого наилучшая"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:884
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Either pass both debit and credit or none."
|
|||
|
|
msgstr "Либо пройти оба дебет и кредит или не одного."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_mail_compose_message
|
|||
|
|
msgid "Email composition wizard"
|
|||
|
|
msgstr "Мастер составления эл. почты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
|
|||
|
|
msgid "Enable Comparison"
|
|||
|
|
msgstr "Разрешить сравнение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
|
|||
|
|
msgid "Enable payment followup management"
|
|||
|
|
msgstr "Включить управление напоминаниями о платежах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "End"
|
|||
|
|
msgstr "Конец"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
|
|||
|
|
msgid "End Date"
|
|||
|
|
msgstr "Дата окончания"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|||
|
|
msgid "End of Following Month"
|
|||
|
|
msgstr "Конец Следующего Месяца"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
|
|||
|
|
msgid "Ending Balance"
|
|||
|
|
msgstr "Конечный баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
|
|||
|
|
msgid "Ending Cashbox"
|
|||
|
|
msgstr "Завершение Кассы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Enjoy your Odoo experience,"
|
|||
|
|
msgstr "Наслаждайтесь Odoo,"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
|||
|
|
msgid "Entries"
|
|||
|
|
msgstr "Проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
|
|||
|
|
msgid "Entries Sorted by"
|
|||
|
|
msgstr "Проводки сортируются по"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:849
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries are not of the same account!"
|
|||
|
|
msgstr "Проводки не по одному и тому же счету! "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Entries to Review"
|
|||
|
|
msgstr "Проводки для Проверки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_analytic_line.py:52
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries: "
|
|||
|
|
msgstr "Проводки: "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
msgid "Entry Label"
|
|||
|
|
msgstr "Метка проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
|
|||
|
|
msgid "Entry Sequence"
|
|||
|
|
msgstr "Нумерация проводок"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
|
|||
|
|
msgid "Entry lines"
|
|||
|
|
msgstr "Проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_equity
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Equity"
|
|||
|
|
msgstr "Собственные средства"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_report_common.py:28
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Error!"
|
|||
|
|
msgstr "Ошибка !"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Excel template"
|
|||
|
|
msgstr "Шаблон Excel"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:185
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Exchange Difference"
|
|||
|
|
msgstr "Курсовая Разница"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
|
|||
|
|
msgid "Exchange Gain or Loss Journal"
|
|||
|
|
msgstr "Журнал Курсовых Прибылей или Убытков"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
|
|||
|
|
msgid "Exchange move id"
|
|||
|
|
msgstr "id движения обмена"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
|
|||
|
|
msgid "Exchange partial rec id"
|
|||
|
|
msgstr "id движения частичной записи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
|
|||
|
|
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
|
|||
|
|
"activate this feature in the bottom of the"
|
|||
|
|
msgstr ""
|
|||
|
|
"Курсы валют могут быть автоматически обновляется один раз в день с <strong> "
|
|||
|
|
"Yahoo Finance </strong> или <strong>Европейского центрального "
|
|||
|
|
"банка</strong>. Вы можете активировать эту функцию, в нижней части"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
|||
|
|
msgid "Expects a Chart of Accounts"
|
|||
|
|
msgstr "Ожидается план счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.financial.report,name:account.account_financial_report_expense0
|
|||
|
|
msgid "Expense"
|
|||
|
|
msgstr "Расход"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|||
|
|
msgid "Expense Account"
|
|||
|
|
msgstr "Счет расходов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
|
|||
|
|
msgid "Expense Account on Product Template"
|
|||
|
|
msgstr "Счет расходов по шаблону ТМЦ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_expenses
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Expenses"
|
|||
|
|
msgstr "Расходы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
|
|||
|
|
msgid "External Reference"
|
|||
|
|
msgstr "Внешняя ссылка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Extra Features"
|
|||
|
|
msgstr "Дополнительные возможности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Fast reconciler"
|
|||
|
|
msgstr "Быстрая сверка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Favorite"
|
|||
|
|
msgstr "Избранное"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Favorites"
|
|||
|
|
msgstr "Избранное"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Features"
|
|||
|
|
msgstr "Особенности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "February"
|
|||
|
|
msgstr "Февраль"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
|||
|
|
msgid "Federal States"
|
|||
|
|
msgstr "Область/Штат"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.journal,bank_statements_source:0
|
|||
|
|
msgid "File Import"
|
|||
|
|
msgstr "Импорт Файла"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|||
|
|
msgid "Fill in this form if you put money in the cash register:"
|
|||
|
|
msgstr "Заполните эту форму, если вы помещаете деньги в кассу :"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
|
|||
|
|
msgid "Filter by"
|
|||
|
|
msgstr "Фильтровать по"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Filter..."
|
|||
|
|
msgstr "Фильтр..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
msgid "Financial Account"
|
|||
|
|
msgstr "Финансовый Счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_report
|
|||
|
|
msgid "Financial Report"
|
|||
|
|
msgstr "Финансовый Отчет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
|
|||
|
|
msgid "Financial Report Style"
|
|||
|
|
msgstr "Стиль финансового отчета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_report
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_reports
|
|||
|
|
msgid "Financial Reports"
|
|||
|
|
msgstr "Финансовые отчеты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
|||
|
|
msgid "Financial Reports Hierarchy"
|
|||
|
|
msgstr "Структура финансовых отчетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report.xml,name:account.action_report_financial
|
|||
|
|
msgid "Financial report"
|
|||
|
|
msgstr "Финансовый отчет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "First, register any outstanding customer invoices and vendor bills:"
|
|||
|
|
msgstr ""
|
|||
|
|
"Во-первых, зарегистрировать какие-либо выдающиеся заказчику счета-фактуры и "
|
|||
|
|
"счета поставщика:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Fiscal Information"
|
|||
|
|
msgstr "Налогово-бюджетная информация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
|
|||
|
|
msgid "Fiscal Mapping"
|
|||
|
|
msgstr "Финансовое Сопоставление"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_tree
|
|||
|
|
msgid "Fiscal Position"
|
|||
|
|
msgstr "Система налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
|||
|
|
msgid "Fiscal Position Template"
|
|||
|
|
msgstr "Шаблон системы налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|||
|
|
msgid "Fiscal Positions"
|
|||
|
|
msgstr "Системы налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Fiscal Year"
|
|||
|
|
msgstr "Учетный год"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Fiscal Year Last Day"
|
|||
|
|
msgstr "Финансовый Год Последний День"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
|
|||
|
|
msgid "Fiscalyear last day"
|
|||
|
|
msgstr "Финансовый год последний день"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
|
|||
|
|
msgid "Fiscalyear last month"
|
|||
|
|
msgstr "Финансовый год последний месяц"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.reconcile.model,amount_type:0
|
|||
|
|
#: selection:account.reconcile.model,second_amount_type:0
|
|||
|
|
#: selection:account.reconcile.model.template,amount_type:0
|
|||
|
|
#: selection:account.reconcile.model.template,second_amount_type:0
|
|||
|
|
#: selection:account.tax,amount_type:0
|
|||
|
|
#: selection:account.tax.template,amount_type:0
|
|||
|
|
msgid "Fixed"
|
|||
|
|
msgstr "Фиксированный"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.term.line,value:0
|
|||
|
|
msgid "Fixed Amount"
|
|||
|
|
msgstr "Фиксированная величина"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
|||
|
|
msgid "Fixed Assets"
|
|||
|
|
msgstr "Основные Активы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
|
|||
|
|
msgid ""
|
|||
|
|
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
|||
|
|
"positive."
|
|||
|
|
msgstr ""
|
|||
|
|
"Фиксированная сумма будет считаться дебету если она отрицательная, как "
|
|||
|
|
"кредит, если она положительная."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
|||
|
|
msgid ""
|
|||
|
|
"For accounts that are typically more debited than credited and that you "
|
|||
|
|
"would like to print as negative amounts in your reports, you should reverse "
|
|||
|
|
"the sign of the balance; e.g.: Expense account. The same applies for "
|
|||
|
|
"accounts that are typically more credited than debited and that you would "
|
|||
|
|
"like to print as positive amounts in your reports; e.g.: Income account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Для счетов, которые, как правило, более дебетуются, чем кредитуемый и "
|
|||
|
|
"которые Вы хотели бы напечатать как отрицательные суммы в Ваших отчетах, Вы"
|
|||
|
|
" должны полностью изменить признак баланса; например: Счет расходов. То же "
|
|||
|
|
"самое касается счетов, которые, как правило, более кредитуются, чем "
|
|||
|
|
"дебетуемый и которые Вы хотели бы напечатать как положительные суммы в Ваших"
|
|||
|
|
" отчетах; например: Доходный счет."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
|
|||
|
|
msgid "For percent enter a ratio between 0-100."
|
|||
|
|
msgstr "Для процента введите коэффициент от 0-100."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"For the Odoo Team,<br/>\n"
|
|||
|
|
" Fabien Pinckaers, Founder"
|
|||
|
|
msgstr ""
|
|||
|
|
"От лица команды Odoo<br/> \n"
|
|||
|
|
"Fabien Pinckaers, Основатель"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
|||
|
|
msgid "Forces all moves for this account to have this account currency."
|
|||
|
|
msgstr "Все операции по этому счету принудительно будут иметь эту валюту."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
|
|||
|
|
msgid "Forces all moves for this account to have this secondary currency."
|
|||
|
|
msgstr "Все операции по этому счету принудительно будут иметь вторую валюту."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:81
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Free Reference"
|
|||
|
|
msgstr "Свободная Ссылка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Payable accounts"
|
|||
|
|
msgstr "Из счётов к оплате"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Receivable accounts"
|
|||
|
|
msgstr "Из дебиторской задолженности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced from your "
|
|||
|
|
"vendors. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"По этому отчёту можно оценить общую сумму выставленных вам счетов. Можно "
|
|||
|
|
"также использовать инструмент поиска, чтобы персонализировать ваши отчеты по"
|
|||
|
|
" счетам, приспособив их под ваши требования."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|||
|
|
"customers. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"Из этого отчета вы можете получить обзор суммы, выставленной в счете вашему "
|
|||
|
|
"клиенту. Можно также использовать инструмент поиска, чтобы персонализировать"
|
|||
|
|
" ваши отчеты по выставленным счет-фактурам и таким образом сопоставить этот "
|
|||
|
|
"анализ согласно вашим потребностям."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
|
|||
|
|
msgid "Full Reconcile"
|
|||
|
|
msgstr "Полная сверка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
|
|||
|
|
msgid ""
|
|||
|
|
"Full accounting features: journals, legal statements, chart of accounts, "
|
|||
|
|
"etc."
|
|||
|
|
msgstr "Полный бухгалтерский учет: журналы, декларации, планы счетов и т.п."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:103
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Future"
|
|||
|
|
msgstr "Будущее"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "GROSS PROFIT"
|
|||
|
|
msgstr "ВАЛОВАЯ ПРИБЫЛЬ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
|
|||
|
|
msgid "Gain Exchange Rate Account"
|
|||
|
|
msgstr "Курсовой Прирост Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|||
|
|
msgid "General Information"
|
|||
|
|
msgstr "Общая информация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
|||
|
|
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|||
|
|
msgid "General Ledger"
|
|||
|
|
msgstr "Главная книга"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_general_ledger
|
|||
|
|
msgid "General Ledger Report"
|
|||
|
|
msgstr "Отчет по главной книге"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
|
|||
|
|
msgid "Generate tax cash basis entrie when reconciliating entries"
|
|||
|
|
msgstr "Генерировать запись основаную на денежном налоге при сверке записей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
|
|||
|
|
msgid "Get dynamic accounting reports"
|
|||
|
|
msgstr "Получить динамические отчеты бухгалтерского учета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Get started"
|
|||
|
|
msgstr "Начать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
|
|||
|
|
msgid ""
|
|||
|
|
"Get your bank statements from you bank and import them through plaid.com.\n"
|
|||
|
|
"-This installs the module account_plaid."
|
|||
|
|
msgstr ""
|
|||
|
|
"Получить выписки из банка от вашего Банка и импортировать их через "
|
|||
|
|
"plaid.com. -это устанавливает модуль account_plaid."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
|
|||
|
|
msgid ""
|
|||
|
|
"Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
|
|||
|
|
"-This installs the module account_bank_statement_import_csv."
|
|||
|
|
msgstr ""
|
|||
|
|
"Получить выписки из банка и импортировать их в Odoo в формате ofx.\n"
|
|||
|
|
"Эта команда установит модуль account_bank_statement_import_ofx."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
|
|||
|
|
msgid ""
|
|||
|
|
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
|
|||
|
|
"-This installs the module account_bank_statement_import_ofx."
|
|||
|
|
msgstr ""
|
|||
|
|
"Получите вашу банковскую выписку из вашего банка и импортируйте её в Odoo в .OFX формате.\n"
|
|||
|
|
"-Для этого установите модуль account_bank_statement_import_ofx."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
|
|||
|
|
msgid ""
|
|||
|
|
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
|
|||
|
|
"-This installs the module account_bank_statement_import_qif."
|
|||
|
|
msgstr ""
|
|||
|
|
"Получите вашу банковскую выписку из вашего банка и импортируйте её в Odoo в .QIF формате.\n"
|
|||
|
|
"-Для этого установите модуль account_bank_statement_import_qif."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
|
|||
|
|
msgid ""
|
|||
|
|
"Get your bank statements from your bank and import them through yodlee.com.\n"
|
|||
|
|
"-This installs the module account_yodlee."
|
|||
|
|
msgstr ""
|
|||
|
|
"Получите вашу банковскую выписку из вашего банка и импортируйте её через yodlee.com.\n"
|
|||
|
|
"-Для этого установите модуль account_yodlee."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
|
|||
|
|
msgid "Gives the sequence of this line when displaying the invoice."
|
|||
|
|
msgstr "Определяет порядок вывода строки счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"Gives the sequence order when displaying a list of bank statement lines."
|
|||
|
|
msgstr ""
|
|||
|
|
"Определяет последовательность вывода списка позиций банковской выписки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
|
|||
|
|
msgid "Gives the sequence order when displaying a list of invoice tax."
|
|||
|
|
msgstr "Определяет последовательность при выводе списка налогов счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
|
|||
|
|
msgid "Gives the sequence order when displaying a list of payment term lines."
|
|||
|
|
msgstr "Последовательно сортирует при выведении строки списка условий оплаты."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Go to bank statements"
|
|||
|
|
msgstr "Перейти к банковским выпискам"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:478
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Go to the configuration panel"
|
|||
|
|
msgstr "Перейти к панели конфигурации"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.partner,trust:0
|
|||
|
|
msgid "Good Debtor"
|
|||
|
|
msgstr "Хороший дебитор"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Good Job!"
|
|||
|
|
msgstr "Отлично!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
|
|||
|
|
msgid "Gross Weight"
|
|||
|
|
msgstr "Вес брутто"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Group By"
|
|||
|
|
msgstr "Группировать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
|
|||
|
|
msgid "Group Invoice Lines"
|
|||
|
|
msgstr "Группировать позиции счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.tax,amount_type:0
|
|||
|
|
#: selection:account.tax.template,amount_type:0
|
|||
|
|
msgid "Group of Taxes"
|
|||
|
|
msgstr "Группа Налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
|
|||
|
|
msgid "Has default company"
|
|||
|
|
msgstr "Имеет компании по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
|
|||
|
|
msgid "Has invoices"
|
|||
|
|
msgstr "Имеет счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
|
|||
|
|
msgid "Has outstanding"
|
|||
|
|
msgstr "Имеется задолженность по"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
|
|||
|
|
msgid "Has unreconciled entries"
|
|||
|
|
msgstr "Имеет несогласованные проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
|
|||
|
|
msgid "Hide payment method"
|
|||
|
|
msgstr "Скрыть метод платежа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "How account type affects your reports?"
|
|||
|
|
msgstr "Как тип счета влияет на ваши отчеты?"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr "ID"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:182
|
|||
|
|
#, python-format
|
|||
|
|
msgid "INV"
|
|||
|
|
msgstr "СЧЕТ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:386
|
|||
|
|
#, python-format
|
|||
|
|
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
|||
|
|
msgstr "Если \"Сумма Валюты\" указывается, то должна быть также \"Сумма\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
|||
|
|
msgid ""
|
|||
|
|
"If checked, the new chart of accounts will not contain this by default."
|
|||
|
|
msgstr "Если отмечено, по умолчанию этого не будет в новом плане счетов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
|
|||
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если пусто, использует журнал входа журнала, который будет полностью "
|
|||
|
|
"изменен."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
|
|||
|
|
msgid ""
|
|||
|
|
"If set, taxes which are computed after this one will be computed based on "
|
|||
|
|
"the price tax included."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если установлено, налоги, которые вычисляются после этого будут "
|
|||
|
|
"рассчитываться исходя из цены с учетом налога."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_analytic
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
|
|||
|
|
msgid ""
|
|||
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
|||
|
|
"analytic account as the invoice line (if any)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Если установлено, сумма, вычисленная этим налогом, будет назначена на тот же"
|
|||
|
|
" самый аналитический счет как и позиция счета-фактуры (если таковые имеются)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_active
|
|||
|
|
msgid ""
|
|||
|
|
"If the active field is set to False, it will allow you to hide the payment "
|
|||
|
|
"term without removing it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если поле «активно» имеет значение Ложь, вы сможете скрыть условие оплаты, "
|
|||
|
|
"не удаляя его."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
|
|||
|
|
msgid ""
|
|||
|
|
"If this box is checked, the system will try to group the accounting lines "
|
|||
|
|
"when generating them from invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если отмечено, система попытается сгруппировать проводки при создании их из "
|
|||
|
|
"счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
|
|||
|
|
msgid ""
|
|||
|
|
"If you check this box, you will be able to register your payment using SEPA.\n"
|
|||
|
|
"-This installs the module account_sepa."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если вы отметите этот чекбокс, вы сможете зарегистрировать ваш платеж через систему SEPA.\n"
|
|||
|
|
"-Эта команда установит модуль account_sepa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
|
|||
|
|
msgid ""
|
|||
|
|
"If you do not check this box, you will be able to do invoicing & payments,\n"
|
|||
|
|
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Если Вы не установите этот флажок, вы сможете сделать выставление счетов и платежи,\n"
|
|||
|
|
"но не бухгалтерский учет (Журнал Проводок, План Счетов, ...)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"If you have less than 200 contacts, we recommend you\n"
|
|||
|
|
" create them manually."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если у вас есть меньше, чем 200 контактов, мы \n"
|
|||
|
|
"рекомендуем вам создать их вручную."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
|
|||
|
|
msgid ""
|
|||
|
|
"If you select 'Round per Line' : for each tax, the tax amount will first be "
|
|||
|
|
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
|||
|
|
"amounts will be summed, leading to the total amount for that tax. If you "
|
|||
|
|
"select 'Round Globally': for each tax, the tax amount will be computed for "
|
|||
|
|
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
|||
|
|
"this total tax amount will be rounded. If you sell with tax included, you "
|
|||
|
|
"should choose 'Round per line' because you certainly want the sum of your "
|
|||
|
|
"tax-included line subtotals to be equal to the total amount with taxes."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если выбрать «Округлять построчно», то сначала в каждой строке заказа/счета"
|
|||
|
|
" вычисляется и округляется значение налога, а затем эти значения "
|
|||
|
|
"суммируются в общую сумму налога. Если выбрать «Округлять итог», то "
|
|||
|
|
"округляется итоговая сумма значений налогов. В случае продажи с включённым в"
|
|||
|
|
" цену налогом следует выбирать «Округлять построчно», чтобы сумма построчных"
|
|||
|
|
" значений равнялась общей сумме заказа/счёта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
|
|||
|
|
msgid ""
|
|||
|
|
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
|
|||
|
|
" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
|
|||
|
|
" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
|
|||
|
|
" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
|
|||
|
|
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
|
|||
|
|
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
|
|||
|
|
" subtotals to be equal to the total amount with taxes."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если выбрать 'Округлять построчно', то сначала по каждому налогу \n"
|
|||
|
|
"вычисляется и округляется значение налога в каждой строке \n"
|
|||
|
|
"заказа/счета, а затем эти округленные значения суммируются для \n"
|
|||
|
|
"вычисления общей суммы этого налога. Если выбрать 'Округлять \n"
|
|||
|
|
"итог', то округляется сумма значений для каждого налога, \n"
|
|||
|
|
"вычисленных для каждой строки заказа/счета. В случае продажи с \n"
|
|||
|
|
"включенным налогом следует выбирать 'Округлять построчно', для \n"
|
|||
|
|
"того, чтобы сумма построчных значений с включенными налогами \n"
|
|||
|
|
"равнялась общей сумме заказа/счета вместе с налогами."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
|
|||
|
|
msgid ""
|
|||
|
|
"If you selected date, this field allow you to add a row to display the "
|
|||
|
|
"amount of debit/credit/balance that precedes the filter you've set."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если выбрана Дата, то данное поле позволяет добавить строку, чтобы показать "
|
|||
|
|
"сумму дебета/кредита/баланса, который предшествует фильтру, который Вы "
|
|||
|
|
"установили."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
msgid ""
|
|||
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
|||
|
|
"are linked to those transactions because they will not be disabled"
|
|||
|
|
msgstr ""
|
|||
|
|
"Если вы отменили сверку, вы должны также проверить все действия, что связаны"
|
|||
|
|
" с этими сделками, поскольку они не будут отключены"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"If you use payment terms, the due date will be computed automatically at the"
|
|||
|
|
" generation of accounting entries. If you keep the payment term and the due "
|
|||
|
|
"date empty, it means direct payment. The payment term may compute several "
|
|||
|
|
"due dates, for example 50% now, 50% in one month."
|
|||
|
|
msgstr ""
|
|||
|
|
"При указании условий оплаты срок создания проводок будет вычислен "
|
|||
|
|
"автоматически. Если оставить условия оплаты и дату незаполненными, значит "
|
|||
|
|
"подразумевается немедленная оплата. Условия оплаты могут состоять из "
|
|||
|
|
"несколько сроков, например 50 % сразу, и 50 % в течение месяца."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_due
|
|||
|
|
msgid ""
|
|||
|
|
"If you use payment terms, the due date will be computed automatically at the"
|
|||
|
|
" generation of accounting entries. The payment term may compute several due "
|
|||
|
|
"dates, for example 50% now and 50% in one month, but if you want to force a "
|
|||
|
|
"due date, make sure that the payment term is not set on the invoice. If you "
|
|||
|
|
"keep the payment term and the due date empty, it means direct payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"При указании условий оплаты срок создания проводок будет вычислен "
|
|||
|
|
"автоматически. Условия оплаты могут состоять из несколько сроков, например "
|
|||
|
|
"50 % сразу, и 50 % в течение месяца, но если нужно ускорить оплату, то "
|
|||
|
|
"проследите, чтобы в счёте-фактуре их не было. Если оставить условия оплаты и"
|
|||
|
|
" дату незаполненными, значит подразумевается немедленная оплата."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"If you want to be able to send customer statements from Odoo, you must:"
|
|||
|
|
msgstr ""
|
|||
|
|
"Если вы хотите иметь возможность отправлять отчетность клиенту из Odoo, вы "
|
|||
|
|
"должны:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"If you want to be able to send your customers their statements \n"
|
|||
|
|
" from Odoo, you first need to record all outstanding transactions \n"
|
|||
|
|
" in the payable and receivable accounts. These would be invoices \n"
|
|||
|
|
" that have not been paid or payments that have not been reconciled."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если вы хотите иметь возможность отправлять Вашим клиентам их \n"
|
|||
|
|
"ведомости из Odoo, сначала надо записать все невыполненные \n"
|
|||
|
|
"транзакции с кредиторской и дебиторской задолженностью. Это \n"
|
|||
|
|
"будут неоплаченные счета или ещё не согласованные платежи."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "If you want to do it yourself:"
|
|||
|
|
msgstr "Если вы хотите сделайте это самостоятельно:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|||
|
|
msgid "Immediate Payment"
|
|||
|
|
msgstr "Немедленная оплата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
|
|||
|
|
msgid "Import .qif files"
|
|||
|
|
msgstr "Импорт файлов .qif"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
|
|||
|
|
msgid "Import in .csv format"
|
|||
|
|
msgstr "Импорт в формате .csv"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
|
|||
|
|
msgid "Import in .ofx format"
|
|||
|
|
msgstr "Импорт в формате .ofx"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Import using the \"Import\" button on the top left corner of"
|
|||
|
|
msgstr "Импорт с помощью кнопки «Импорт» в верхнем левом углу"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
|
|||
|
|
"CSV format)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Импорт вашей отчетности через поддерживаемые форматы файлов (QIF, OFX, CODA "
|
|||
|
|
"или CSV формат)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "In Odoo,"
|
|||
|
|
msgstr "В Odoo,"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:406
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"In order to delete a bank statement line, you must first cancel it to delete"
|
|||
|
|
" related journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"Для того, чтобы удалить строку банковской выписки, сначала надо отменить её "
|
|||
|
|
"для удаления связанных элементов журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:192
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"In order to delete a bank statement, you must first cancel it to delete "
|
|||
|
|
"related journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"Для того, чтобы удалить банковскую выписку, сначала надо отменить её для "
|
|||
|
|
"удаления связанных элементов журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:130
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"In order to pay multiple invoices at once, they must belong to the same "
|
|||
|
|
"commercial partner."
|
|||
|
|
msgstr ""
|
|||
|
|
"Для того, чтобы оплатить несколько счетов одновременно, они должны "
|
|||
|
|
"принадлежать тому же коммерческому партнеру."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:134
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"In order to pay multiple invoices at once, they must use the same currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"Для того, чтобы оплатить несколько счетов одновременно, они должны "
|
|||
|
|
"использовать одинаковую валюту."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "In your old accounting software, print a trial balance"
|
|||
|
|
msgstr ""
|
|||
|
|
"В вашем старом бухгалтерском программном обеспечении, распечатайте пробный "
|
|||
|
|
"баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.method,payment_type:0
|
|||
|
|
msgid "Inbound"
|
|||
|
|
msgstr "Входящие"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
|
|||
|
|
msgid "Include Initial Balances"
|
|||
|
|
msgstr "Включить начальный баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
|
|||
|
|
msgid "Include in Analytic Cost"
|
|||
|
|
msgstr "Включить в аналитику затрат"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
|
|||
|
|
msgid "Included in Price"
|
|||
|
|
msgstr "Включено в Цену"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_revenue
|
|||
|
|
#: model:account.financial.report,name:account.account_financial_report_income0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Income"
|
|||
|
|
msgstr "Доход"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|||
|
|
msgid "Income Account"
|
|||
|
|
msgstr "Cчёт доходов и расходов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
|||
|
|
msgid "Income Account on Product Template"
|
|||
|
|
msgstr "Счет доходов и расходов из шаблона ТМЦ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Incorrect Operation"
|
|||
|
|
msgstr "Некорректная Операция"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|||
|
|
msgid "Information"
|
|||
|
|
msgstr "Информация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|||
|
|
msgid "Information addendum"
|
|||
|
|
msgstr "Дополнительная информация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
|
|||
|
|
msgid "Input Account for Stock Valuation"
|
|||
|
|
msgstr "Входящий Счет для Оценки Запасов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Install Chart of Account"
|
|||
|
|
msgstr "Установите План Счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Install more chart templates"
|
|||
|
|
msgstr "Установить дополнительные планы счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
|
|||
|
|
msgid "Inter-Banks Transfer Account"
|
|||
|
|
msgstr "Межбанковский Трансфертный Счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Intermediary account used when moving money from a liquidity account to "
|
|||
|
|
"another"
|
|||
|
|
msgstr ""
|
|||
|
|
"Посреднический счет используется при движении денег со счета ликвидности на "
|
|||
|
|
"другой "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_narration
|
|||
|
|
msgid "Internal Note"
|
|||
|
|
msgstr "Внутреннее примечание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_note
|
|||
|
|
msgid "Internal Notes"
|
|||
|
|
msgstr "Внутренние заметки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment,payment_type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Internal Transfer"
|
|||
|
|
msgstr "Внутренний перевод"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
|
|||
|
|
msgid "Internal Type"
|
|||
|
|
msgstr "Внутренний тип"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|||
|
|
msgid "Internal notes..."
|
|||
|
|
msgstr "Внутренние примечания..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/partner.py:44
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid \"Zip Range\", please configure it properly."
|
|||
|
|
msgstr ""
|
|||
|
|
"Недействительный \"Диапазон Почтового индекса\", пожалуйста, настройте его "
|
|||
|
|
"должным образом."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Invite Users"
|
|||
|
|
msgstr "Пригласить Пользователей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:965
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model:res.request.link,name:account.req_link_invoice
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice"
|
|||
|
|
msgstr "Счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
|||
|
|
msgid "Invoice Created"
|
|||
|
|
msgstr "Счет Создан"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Invoice Date"
|
|||
|
|
msgstr "Дата счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
|
|||
|
|
msgid "Invoice Line"
|
|||
|
|
msgstr "Строка инвойса"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Invoice Lines"
|
|||
|
|
msgstr "Позиции счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: sql_constraint:account.invoice:0
|
|||
|
|
msgid "Invoice Number must be unique per Company!"
|
|||
|
|
msgstr "Номер счета должен быть уникальным для компании!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
|
|||
|
|
msgid "Invoice Reference"
|
|||
|
|
msgstr "Ссылка на счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_refund
|
|||
|
|
msgid "Invoice Refund"
|
|||
|
|
msgstr "Возмещение по счёту-фактуре"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
|||
|
|
msgid "Invoice Status"
|
|||
|
|
msgstr "Статус счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|||
|
|
msgid "Invoice Tax"
|
|||
|
|
msgstr "Налог по счету"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
|
|||
|
|
msgid "Invoice for which this invoice is the refund"
|
|||
|
|
msgstr "Счет-фактура, которого этот счет-фактура - возмещение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
|
|||
|
|
msgid "Invoice id"
|
|||
|
|
msgstr "Инвойс id"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:555
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice must be a draft in order to set it to Pro-forma."
|
|||
|
|
msgstr "Счет-фактура должен быть проектом, чтобы установить его в Проформу."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:535
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice must be cancelled in order to reset it to draft."
|
|||
|
|
msgstr ""
|
|||
|
|
"Счет-фактура должен быть отменен, чтобы перезагрузить его, чтобы "
|
|||
|
|
"спроектировать."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:563
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Проверка возможна для счетов-фактур или для заказов на этапе проформы."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:587
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
|
|||
|
|
msgstr ""
|
|||
|
|
"Счет должен быть в черновике, сформирован или в открытом состоянии для того,"
|
|||
|
|
" чтобы быть отмененным."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:581
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice must be paid in order to set it to register payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"Счет-фактура должен быть оплачен, чтобы установить его для регистрации "
|
|||
|
|
"платежа."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:573
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice must be validated in order to set it to register payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"Счет-фактура должен быть проверен для того, чтобы установить его для "
|
|||
|
|
"регистрации платежа."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|||
|
|
msgid "Invoice paid"
|
|||
|
|
msgstr "Счет оплачен"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_invoice_refund.py:114
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice refund"
|
|||
|
|
msgstr "Счет возврата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1488
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice sent"
|
|||
|
|
msgstr "Счет отправлен"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|||
|
|
msgid "Invoice validated"
|
|||
|
|
msgstr "Счет утвержден"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
|||
|
|
"and 'draft' or ''}"
|
|||
|
|
msgstr ""
|
|||
|
|
"Счёт_${(object.number or '').replace('/','_')}_${object.state == 'draft' and"
|
|||
|
|
" 'проект' or ''}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Invoiced"
|
|||
|
|
msgstr "Счет выставлен"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
|||
|
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_graph
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
|
|||
|
|
msgid "Invoices"
|
|||
|
|
msgstr "Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices & Payments Matching"
|
|||
|
|
msgstr "Сверка платежей и инвойсов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Invoices Analysis"
|
|||
|
|
msgstr "Анализ счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_report
|
|||
|
|
msgid "Invoices Statistics"
|
|||
|
|
msgstr "Статистика по счетам"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:172
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices owed to you"
|
|||
|
|
msgstr "Счета причитающиеся вам"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Invoices to validate"
|
|||
|
|
msgstr "Счета на утверждение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
msgid "Invoicing"
|
|||
|
|
msgstr "Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Invoicing & Payments"
|
|||
|
|
msgstr "Счета и платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
|||
|
|
msgid "Is zero"
|
|||
|
|
msgstr "Равна нулю "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
|
|||
|
|
msgid "It acts as a default account for credit amount"
|
|||
|
|
msgstr "Используется как кредитовый счет по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
|
|||
|
|
msgid "It acts as a default account for debit amount"
|
|||
|
|
msgstr "Выступает в качестве счета по умолчанию для сумм по дебету"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"It adds the currency column on report if the currency differs from the "
|
|||
|
|
"company currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"Добавляет колонку валюты в отчет, если валюта отлична от валюты компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
|
|||
|
|
msgid ""
|
|||
|
|
"It indicates that the invoice has been paid and the journal entry of the "
|
|||
|
|
"invoice has been reconciled with one or several journal entries of payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это означает, что счет-фактура была оплачена и запись в журнале по счету-"
|
|||
|
|
"фактуре была согласована с одним или несколькими записям в журнале оплаты."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_sent
|
|||
|
|
msgid "It indicates that the invoice has been sent."
|
|||
|
|
msgstr "Он указывает, что счет был отправлен."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:882
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это является обязательным, чтобы указать учетную запись и журнал, чтобы "
|
|||
|
|
"создать списание."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:322
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"It is not allowed to delete a payment that already created a journal entry "
|
|||
|
|
"since it would create a gap in the numbering. You should create the journal "
|
|||
|
|
"entry again and cancel it thanks to a regular revert."
|
|||
|
|
msgstr ""
|
|||
|
|
"Не допускается удаление платежа, по которому уже создана запись в журнале, "
|
|||
|
|
"так как это создало бы пробел в нумерации. Вы должны создать запись в "
|
|||
|
|
"журнале еще раз и отменить её благодаря регулярному возврату."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|||
|
|
#, python-format
|
|||
|
|
msgid "It took you"
|
|||
|
|
msgstr "Вы принимаете это"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"It's common practice to change your accounting software \n"
|
|||
|
|
" at the end of a fiscal year. This allows you to have less \n"
|
|||
|
|
" data to import and balances to set. If you plan to do so, \n"
|
|||
|
|
" we recommend you start using Odoo for invoicing and payments \n"
|
|||
|
|
" now, and then move all other accounting transactions at a later time."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это обычная практика, чтобы изменить свое бухгалтерское \n"
|
|||
|
|
"программное обеспечение в конце финансового года. Это \n"
|
|||
|
|
"позволяет иметь меньше данных для импорта и установки баланса. Если вы планируете сделать так, мы рекомендуем Вам начать использовать Odoo для выставления счетов и платежей сейчас, а затем переместить все остальные бухгалтерские проводки на\n"
|
|||
|
|
"позднее время."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"It's recommended that you do not delete any accounts, even if they are not "
|
|||
|
|
"relevant. Simply make them inactive."
|
|||
|
|
msgstr ""
|
|||
|
|
"Рекомендуется, чтобы вы не удаляли никакие счета, даже если они не "
|
|||
|
|
"актуальны. Просто сделайте их неактивными."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,style_overwrite:0
|
|||
|
|
msgid "Italic Text (smaller)"
|
|||
|
|
msgstr "Наклонный текст (меньший)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Items"
|
|||
|
|
msgstr "Пункты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
msgid "JRNL"
|
|||
|
|
msgstr "ЖРНЛ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "January"
|
|||
|
|
msgstr "Январь"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
|
|||
|
|
#: model:ir.model,name:account.model_account_journal
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal"
|
|||
|
|
msgstr "Журнал"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.report.general.ledger,sortby:0
|
|||
|
|
msgid "Journal & Partner"
|
|||
|
|
msgstr "Журнал и партнер"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:253
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_select
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entries"
|
|||
|
|
msgstr "Записи журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Journal Entries by Month"
|
|||
|
|
msgstr "Записи Журнала по Месяцам"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "Запись журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
|
|||
|
|
msgid "Journal Entry Name"
|
|||
|
|
msgstr "Журнал регистрации имен"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.print.journal,sort_selection:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
msgid "Journal Entry Number"
|
|||
|
|
msgstr "Номер проводки в журнале"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_line
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|||
|
|
msgid "Journal Item"
|
|||
|
|
msgstr "Элемент журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Journal Item Label"
|
|||
|
|
msgstr "Обозначение Элемента журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:271
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_issued_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Items"
|
|||
|
|
msgstr "Элементы журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
|
|||
|
|
#: model:ir.actions.client,name:account.action_manual_reconcile
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Items to Reconcile"
|
|||
|
|
msgstr "Элементы журнала для сверки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_name
|
|||
|
|
msgid "Journal Name"
|
|||
|
|
msgstr "Название журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
msgid "Journal and Partner"
|
|||
|
|
msgstr "Журнал и Партнер"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Journal invoices with period in current year"
|
|||
|
|
msgstr "Журнал счетов-фактур с периодом в текущем году"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Journal items where matching number isn't set"
|
|||
|
|
msgstr "Элементы журнала, в которых соответствующий номер не задан"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|||
|
|
msgid "Journals"
|
|||
|
|
msgstr "Журналы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "July"
|
|||
|
|
msgstr "Июль"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "June"
|
|||
|
|
msgstr "Июнь"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
|
|||
|
|
msgid "Justification"
|
|||
|
|
msgstr "Обоснование"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
|
|||
|
|
msgid "Kanban dashboard"
|
|||
|
|
msgstr "Канбан панель"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
|
|||
|
|
msgid "Kanban dashboard graph"
|
|||
|
|
msgstr "Канбан панель график"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Keep empty for no control"
|
|||
|
|
msgstr "Оставьте пустым без контроля"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
|
|||
|
|
msgid "Keep empty to use the current date"
|
|||
|
|
msgstr "Оставьте пустым для текущей даты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date
|
|||
|
|
msgid "Keep empty to use the invoice date."
|
|||
|
|
msgstr "Оставьте пустым, чтобы использовать дату счета-фактуры."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment,payment_difference_handling:0
|
|||
|
|
msgid "Keep open"
|
|||
|
|
msgstr "Оставить открытым"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:108
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_name
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Label"
|
|||
|
|
msgstr "Метка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_description
|
|||
|
|
msgid "Label on Invoices"
|
|||
|
|
msgstr "Обозначение на Счет-фактурах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
|||
|
|
msgid "Last Modified on"
|
|||
|
|
msgstr "Последний раз изменено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Last Reconciliation :"
|
|||
|
|
msgstr "Последняя Сверка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
|||
|
|
msgid "Last Updated by"
|
|||
|
|
msgstr "Последний раз обновил"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
|||
|
|
msgid "Last Updated on"
|
|||
|
|
msgstr "Последний раз обновлено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.term.line,option:0
|
|||
|
|
msgid "Last day of current month"
|
|||
|
|
msgstr "Последний день текущего месяца"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.term.line,option:0
|
|||
|
|
msgid "Last day of following month"
|
|||
|
|
msgstr "Последний день Следующего Месяца"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
|
|||
|
|
msgid ""
|
|||
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
|||
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
|||
|
|
"unreconciled credit or if you click the \"Done\" button."
|
|||
|
|
msgstr ""
|
|||
|
|
"Последний раз было выполнено сопоставление счетов-фактур и платежей для "
|
|||
|
|
"данного партнера. Он устанавливается или если нет, по крайней мере, не "
|
|||
|
|
"согласован дебет и кредит или если вы нажмете кнопку \"Готово\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
|
|||
|
|
msgid ""
|
|||
|
|
"Last time the invoices & payments matching was performed on this account. It"
|
|||
|
|
" is set either if there's not at least an unreconciled debit and an "
|
|||
|
|
"unreconciled credit Or if you click the \"Done\" button."
|
|||
|
|
msgstr ""
|
|||
|
|
"Последний раз было выполнено сопоставление счетов-фактур и платежей. Он "
|
|||
|
|
"устанавливается или если нет, по крайней мере, не согласован дебет и кредит "
|
|||
|
|
"или если вы нажмете кнопку \"Готово\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
|
|||
|
|
msgid "Latest Invoices & Payments Matching Date"
|
|||
|
|
msgstr "Последние Счета & Платежи, Соответствующие Дате"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Legal Name"
|
|||
|
|
msgstr "Юридическое Название"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Legal Notes..."
|
|||
|
|
msgstr "Юридические примечания"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
|||
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
|||
|
|
msgstr "Юридическая заметка, которая должна отображаться на счет-фактуре. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:149
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Less Payment"
|
|||
|
|
msgstr "Минус Платеж"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Let odoo try to reconcile entries for the user"
|
|||
|
|
msgstr "Пусть odoo попытается сверить данные пользователей. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
|||
|
|
msgid "Level"
|
|||
|
|
msgstr "Уровень"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.financial.report,name:account.account_financial_report_liability0
|
|||
|
|
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
|||
|
|
msgid "Liability"
|
|||
|
|
msgstr "Обязательства"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_move_id
|
|||
|
|
msgid "Link to the automatically generated Journal Items."
|
|||
|
|
msgstr "Ссылка на созданные автоматически элементы журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.account.type,type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Liquidity"
|
|||
|
|
msgstr "Ликвидность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
|
|||
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|||
|
|
msgstr "Список всех налогов, которые должны быть установлены мастером"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid "Litigation"
|
|||
|
|
msgstr "Судебный спор"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
|
|||
|
|
msgid "Lock Date"
|
|||
|
|
msgstr "Дата Блокировки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
|
|||
|
|
msgid "Lock Date for Non-Advisers"
|
|||
|
|
msgstr "Дата Блокировки для Неконсультантов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Lock Entries"
|
|||
|
|
msgstr "Блокировка Проводок"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Logo"
|
|||
|
|
msgstr "Логотип"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:166
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Loss"
|
|||
|
|
msgstr "Убытки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
|
|||
|
|
msgid "Loss Account"
|
|||
|
|
msgstr "Счет убытков"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
|
|||
|
|
msgid "Loss Exchange Rate Account"
|
|||
|
|
msgstr "Счет Потерь Обменного Курса "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:184
|
|||
|
|
#, python-format
|
|||
|
|
msgid "MISC"
|
|||
|
|
msgstr "РАЗНОЕ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Main Currency"
|
|||
|
|
msgstr "Основная Валюта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,style_overwrite:0
|
|||
|
|
msgid "Main Title 1 (bold, underlined)"
|
|||
|
|
msgstr "Основной заголовок 1 (полужирный, с подчёркиванием)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
|
|||
|
|
msgid "Main currency of the company."
|
|||
|
|
msgstr "Основная валюта компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
|||
|
|
msgid "Make Manual Tax Adjustments"
|
|||
|
|
msgstr "Сделать Руководство Налоговой Корректировки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Manage time & material contracts or fixed-price recurring subscriptions."
|
|||
|
|
msgstr ""
|
|||
|
|
"Управлять временем и материалами контрактов или фиксированной ценой "
|
|||
|
|
"повторяющихся подписок."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Manage your employee expenses, from encoding, to payments and reporting."
|
|||
|
|
msgstr ""
|
|||
|
|
"Управляйте расходами своих сотрудников, от представления информации до "
|
|||
|
|
"платежей и отчетов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Manage your various fixed assets, such as buildings, machinery, materials, "
|
|||
|
|
"cars, etc..., and calculate their associated depreciation over time."
|
|||
|
|
msgstr ""
|
|||
|
|
"Управлять различными фиксированными активами, такими как здания, "
|
|||
|
|
"оборудование, материалы, автомобили, и т.д..., и рассчитать их износ с "
|
|||
|
|
"течением времени."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
|||
|
|
msgid "Management"
|
|||
|
|
msgstr "Управление"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Managing bank fees"
|
|||
|
|
msgstr "Управление банковскими сборами"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
|||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
|||
|
|
msgid "Manual"
|
|||
|
|
msgstr "Вручную"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
|
|||
|
|
msgid "Manual Invoice Taxes"
|
|||
|
|
msgstr "Налог по Счету вручную"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
|
|||
|
|
msgid "Manual Payments & Invoices Matching"
|
|||
|
|
msgstr "Руководство Платежи и Счета-фактур соответсвующие"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.client,name:account.action_manual_reconciliation
|
|||
|
|
msgid "Manual Reconciliation"
|
|||
|
|
msgstr "Ручная сверка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Manually enter your transactions using our"
|
|||
|
|
msgstr "Вручную введите ваши транзакции, используя наши"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "March"
|
|||
|
|
msgstr "Март"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment,payment_difference_handling:0
|
|||
|
|
msgid "Mark invoice as fully paid"
|
|||
|
|
msgstr "Отметить счет-фактуру как полностью оплаченную"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|||
|
|
msgid "Matched Journal Items"
|
|||
|
|
msgstr "Совпадающие Элементы Журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
|
|||
|
|
msgid "Matched credit ids"
|
|||
|
|
msgstr "Согласованные кредитные идентификаторы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
|
|||
|
|
msgid "Matched debit ids"
|
|||
|
|
msgstr "Согласованные дебетовые идентификаторы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Matching"
|
|||
|
|
msgstr "Согласование"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
|
|||
|
|
msgid "Matching Number"
|
|||
|
|
msgstr "Согласованное Число"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "May"
|
|||
|
|
msgstr "Май"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Means of payment for collecting money. Odoo modules offer various payments "
|
|||
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
|||
|
|
"order to manage payments outside of the software."
|
|||
|
|
msgstr ""
|
|||
|
|
"Способ оплаты для сбора денег. Модули Odoo предлагают различное платежное "
|
|||
|
|
"оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, чтобы"
|
|||
|
|
" управлять платежами за пределами программного обеспечения."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Means of payment for sending money. Odoo modules offer various payments "
|
|||
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
|||
|
|
"order to manage payments outside of the software."
|
|||
|
|
msgstr ""
|
|||
|
|
"Способы оплаты по отправке денег. Модули Odoo предлагают различное платежное"
|
|||
|
|
" оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, "
|
|||
|
|
"чтобы управлять платежами за пределами программного обеспечения."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_communication
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
|
|||
|
|
msgid "Memo"
|
|||
|
|
msgstr "Памятка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:64
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Memo:"
|
|||
|
|
msgstr "Памятка:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
|
|||
|
|
msgid "Message for Invoice"
|
|||
|
|
msgstr "Сообщение при выставлении счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Minus Cost of Revenue"
|
|||
|
|
msgstr "Себестоимость Дохода"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Minus Credit Card Accounts"
|
|||
|
|
msgstr "Минус счета кредитной карты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Minus Current Liabilities"
|
|||
|
|
msgstr "Минус текущие обязательства"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Minus Expenses"
|
|||
|
|
msgstr "Минус расходы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Minus Non-Current Liabilities"
|
|||
|
|
msgstr "Минус Долгосрочные обязательства"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Minus Payable Accounts"
|
|||
|
|
msgstr "Минус счета к оплате"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.journal,type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Miscellaneous"
|
|||
|
|
msgstr "Разное"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:184
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Miscellaneous Operations"
|
|||
|
|
msgstr "Разные Операции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Modify models"
|
|||
|
|
msgstr "Модифицировать модели"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|||
|
|
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
|||
|
|
msgstr "Изменить: создать возврат, сверить и создать новый счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
|||
|
|
msgid "Monthly Turnover"
|
|||
|
|
msgstr "Ежемесячный Оборот"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
|
|||
|
|
#, python-format
|
|||
|
|
msgid "More"
|
|||
|
|
msgstr "Еще"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "More <i class=\"fa fa-caret-down\"/>"
|
|||
|
|
msgstr "Подробности<i class=\"fa fa-caret-down\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "More Info"
|
|||
|
|
msgstr "Больше Информации"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Most currencies are already created by default. If you plan\n"
|
|||
|
|
" to use some of them, you should check their <strong>Active</strong>\n"
|
|||
|
|
" field."
|
|||
|
|
msgstr ""
|
|||
|
|
"Большинство валют уже создано по умолчанию. Если вы планируете использовать "
|
|||
|
|
"некоторые из них, вы должны проверить их поле <strong>Активно</strong>."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Move"
|
|||
|
|
msgstr "Перемещение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
|
|||
|
|
msgid "Move Line"
|
|||
|
|
msgstr "Переместить Строку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
|
|||
|
|
msgid "Move line ids"
|
|||
|
|
msgstr "Переместить идентификаторы строки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1155
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Move name (id): %s (%s)"
|
|||
|
|
msgstr "Переместить Наименование (id): %s (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Multi Currencies"
|
|||
|
|
msgstr "Мультивалютность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Multi Currency"
|
|||
|
|
msgstr "Мультивалютность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_config_multi_currency
|
|||
|
|
msgid "Multi-Currencies"
|
|||
|
|
msgstr "Мультивалютность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "My Invoices"
|
|||
|
|
msgstr "Мои Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "NET ASSETS"
|
|||
|
|
msgstr "ЧИСТЫЕ АКТИВЫ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "NET PROFIT"
|
|||
|
|
msgstr "ЧИСТАЯ ПРИБЫЛЬ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
msgid "Name"
|
|||
|
|
msgstr "Имя"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:52
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Name:"
|
|||
|
|
msgstr "Наименование:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
|
|||
|
|
msgid "Narration"
|
|||
|
|
msgstr "Перечисление"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_net
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
|
|||
|
|
msgid "Net Tax Lines"
|
|||
|
|
msgstr "Позиции Чистого Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.bank.statement,state:0
|
|||
|
|
msgid "New"
|
|||
|
|
msgstr "Создать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "New Statement"
|
|||
|
|
msgstr "Новая выписка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "New Transactions"
|
|||
|
|
msgstr "Новые транзакции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1132
|
|||
|
|
#, python-format
|
|||
|
|
msgid "New expected payment date: "
|
|||
|
|
msgstr "Новая ожидаемая дата платежа:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Next, register any unmatched payments:<br/>"
|
|||
|
|
msgstr "Следующая, регистрация необработанных платежей:<br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:accounting.report,filter_cmp:0
|
|||
|
|
msgid "No Filters"
|
|||
|
|
msgstr "Нет фильтров"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
|
|||
|
|
msgid "No Follow-up"
|
|||
|
|
msgstr "Нет Напоминаний"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.partner,invoice_warn:0
|
|||
|
|
msgid "No Message"
|
|||
|
|
msgstr "Не предупреждать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1080
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No appropriate payment method enabled on journal %s"
|
|||
|
|
msgstr "Никакой соответствующий способ оплаты не позволен в журнале %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,display_detail:0
|
|||
|
|
msgid "No detail"
|
|||
|
|
msgstr "Нет информации"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No result matching '"
|
|||
|
|
msgstr "Нет результата соответствия '"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|||
|
|
"this date. Use it for fiscal year locking for example."
|
|||
|
|
msgstr ""
|
|||
|
|
"Никакие пользователи, включая Советников, не могут отредактировать счета до "
|
|||
|
|
"и включительно этой даты. Используйте его, например, для закрытия "
|
|||
|
|
"финансового года."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
|
|||
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
|
|||
|
|
msgid "No. of Digits to use for account code"
|
|||
|
|
msgstr "Кол-во цифр для использования в коде счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
|
|||
|
|
msgid "No. of digits to use for account code"
|
|||
|
|
msgstr "Кол-во цифр для использования в коде счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
|||
|
|
msgid "Non-current Assets"
|
|||
|
|
msgstr "Внеоборотные Активы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
|||
|
|
msgid "Non-current Liabilities"
|
|||
|
|
msgstr "Долгосрочные Обязательства"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.tax,type_tax_use:0
|
|||
|
|
#: selection:account.tax.template,type_tax_use:0
|
|||
|
|
msgid "None"
|
|||
|
|
msgstr "Ничего"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.partner,trust:0
|
|||
|
|
msgid "Normal Debtor"
|
|||
|
|
msgstr "Нормальный дебитор"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,style_overwrite:0
|
|||
|
|
msgid "Normal Text"
|
|||
|
|
msgstr "Обычный Текст"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Not Paid"
|
|||
|
|
msgstr "Не Оплачен"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_report_common.py:28
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Not implemented."
|
|||
|
|
msgstr "Не реализовано."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:268
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Note"
|
|||
|
|
msgstr "Примечание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|||
|
|
msgid "Notes"
|
|||
|
|
msgstr "Заметки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Nothing to Reconcile"
|
|||
|
|
msgstr "Сверка не требуется"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "November"
|
|||
|
|
msgstr "Ноябрь"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_name
|
|||
|
|
msgid "Number"
|
|||
|
|
msgstr "Номер"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Number (Move)"
|
|||
|
|
msgstr "Номер (Перемещение)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
|||
|
|
msgid "Number of Coins/Bills"
|
|||
|
|
msgstr "Количество Монет/Купюр"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
|||
|
|
msgid "Number of Days"
|
|||
|
|
msgstr "Кол-во дней"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
|||
|
|
msgid "Number of digits in an account code"
|
|||
|
|
msgstr "Количество цифр в коде счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
|
|||
|
|
#, python-format
|
|||
|
|
msgid "OK"
|
|||
|
|
msgstr "ОК"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "October"
|
|||
|
|
msgstr "Октябрь"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Odoo Accounting has many free extra-features:"
|
|||
|
|
msgstr "Odoo учет имеет множество бесплатных дополнительных возможностей:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|||
|
|
" the related sale or puchase invoice(s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo позволяет Вам согласовать позиции непосредственно со\n"
|
|||
|
|
"связанным счетом(ами) продажи или покупки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|||
|
|
" the related sale or puchase invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo позволяет Вам согласовать позиции непосредственно со\n"
|
|||
|
|
"связанными счет-фактурами продажи или покупки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo automatically creates one journal entry per accounting\n"
|
|||
|
|
" document: invoice, refund, vendor payment, bank statements,\n"
|
|||
|
|
" etc. So, you should record journal entries manually only/mainly\n"
|
|||
|
|
" for miscellaneous operations."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo автоматически создает запись в журнале на каждый отчётный документ: счёт, возврат, оплату поставщику, \n"
|
|||
|
|
"банковскую выписку и др. Таким образом, вам требуется вручную добавлять записи в журнал только для нетипичных операций."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo can manage multiple companies, but we suggest to setup everything for "
|
|||
|
|
"your first company before configuring the other ones."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo может управлять несколькими компаниями, но мы рекомендуем настроить все"
|
|||
|
|
" для вашей первой компании, прежде чем приступить к настройке остальных."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo has already preconfigured a few taxes according to your "
|
|||
|
|
"country.<br/>Simply review them and check if you need more."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo уже предварительно сконфигурировал несколько налогов согласно Вашей "
|
|||
|
|
"стране. <br/>Просто просмотрите их и проверьте, если вам нужно больше."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo should do most of the reconciliation work automatically, so you'll only"
|
|||
|
|
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
|
|||
|
|
"button appears on your Vendor Bills dash."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo делает большинство работ по сверке автоматически, так что вам нужно "
|
|||
|
|
"всего лишь пересмотреть некоторые из них, когда кнопка <strong>'Сверьте "
|
|||
|
|
"Элементы'</strong> появится на Счете Вашего Поставщика."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo's electronic invoicing allows to ease and fasten the\n"
|
|||
|
|
" collection of customer payments. Your customer receives the\n"
|
|||
|
|
" invoice by email and he can pay online and/or import it\n"
|
|||
|
|
" in his own system."
|
|||
|
|
msgstr ""
|
|||
|
|
"Электронное выставление счетов позволяет облегчить и \n"
|
|||
|
|
"ускорить сбор клиентских платежей. Ваш клиент получает \n"
|
|||
|
|
"счет по эл. почте и он может его оплатить онлайн и/или \n"
|
|||
|
|
"импортировать в собственную систему."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|||
|
|
msgid ""
|
|||
|
|
"Once draft invoices are confirmed, you will not be able\n"
|
|||
|
|
" to modify them. The invoices will receive a unique\n"
|
|||
|
|
" number and journal items will be created in your chart\n"
|
|||
|
|
" of accounts."
|
|||
|
|
msgstr ""
|
|||
|
|
"Как только черновик счета подтвержден, Вы не будете иметь \n"
|
|||
|
|
"возможность изменить их. Счета получат уникальный номер и \n"
|
|||
|
|
"элементы журнала будут созданы в вашем плане счетов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid ""
|
|||
|
|
"Once this module is installed, you have to configure Tax Cash Basis Journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"После того, как этот модуль установлен, вы должны настроить Налоговый "
|
|||
|
|
"кассовый журнал."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Once you have created your chart of accounts, you will need to update your "
|
|||
|
|
"account balances."
|
|||
|
|
msgstr ""
|
|||
|
|
"После того как вы создали свой план счетов, необходимо будет обновить баланс"
|
|||
|
|
" счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Once your bank accounts are registered, you will be able \n"
|
|||
|
|
" to access your statements from the Accounting Dashboard. \n"
|
|||
|
|
" The available methods for synchronization are as follows."
|
|||
|
|
msgstr ""
|
|||
|
|
"Как только Ваши банковские счета зарегистрированы, \n"
|
|||
|
|
"Вы будете способны получить доступ к Вашим выпискам \n"
|
|||
|
|
"из Бухгалтерской Информационной панели. Доступные \n"
|
|||
|
|
"методы для синхронизации следующие."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Once your company information is correct, you should"
|
|||
|
|
msgstr "После того, как ваша информация о компании корректна, вы должны"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "One bank statement for each bank account you hold."
|
|||
|
|
msgstr "Один баланс банка для каждого банковского счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
|
|||
|
|
msgid "Only One Chart Template Available"
|
|||
|
|
msgstr "Доступен только один шаблон плана счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:336
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Only a draft payment can be posted. Trying to post a payment in state %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"Только черновик оплаты может быть разнесен. Попытка провести оплату в "
|
|||
|
|
"статусе %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:780
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only administrators can change the settings"
|
|||
|
|
msgstr "Только администраторы могут изменять настройки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
|
|||
|
|
msgstr "Использовать только комбинацию Ctrl-Enter для утверждения сверки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|||
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|||
|
|
"example."
|
|||
|
|
msgstr ""
|
|||
|
|
"Только пользователи с ролью 'Советник', могут отредактировать счета до и "
|
|||
|
|
"включительно этой даты. Используйте его, например, для блокировки периода "
|
|||
|
|
"внутри открытого финансового года."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|||
|
|
msgid "Open"
|
|||
|
|
msgstr "Открыть"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:82
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Open Payment"
|
|||
|
|
msgstr "Открыть Оплату"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1893
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1925
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Open balance"
|
|||
|
|
msgstr "Начальное сальдо"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
|
|||
|
|
msgid "Opening Unit Numbers"
|
|||
|
|
msgstr "Открытие Номеров Единиц "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Operation Templates"
|
|||
|
|
msgstr "Шаблоны Операции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:1000
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Operation not allowed. Since your statement line already received a number, "
|
|||
|
|
"you cannot reconcile it entirely with existing journal entries otherwise it "
|
|||
|
|
"would make a gap in the numbering. You should book an entry and make a "
|
|||
|
|
"regular revert of it in case you want to cancel it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Операция не допускается. Так как ваша строка банковской выписки уже получила"
|
|||
|
|
" номер, вы не можете её согласовать с существующими записями журнала, а то "
|
|||
|
|
"это создаст разрыв в нумерации. Вам следует внести запись и сделать обычный "
|
|||
|
|
"возврат в случае, если вы хотите отменить её."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_reconcile.py:66
|
|||
|
|
#: code:addons/account/wizard/account_reconcile.py:125
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Operation not allowed. You can only reconcile entries that share the same "
|
|||
|
|
"secondary currency or that don't have one. Edit your journal items or make "
|
|||
|
|
"another selection before proceeding any further."
|
|||
|
|
msgstr ""
|
|||
|
|
"Операция запрещена. Вы можете только сверить проводки, которые разделяют или"
|
|||
|
|
" не имеют ту же дополнительную валюту. Редактируйте элементы вашего журнала "
|
|||
|
|
"или сделайте другой выбор прежде чем продолжить работу."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
|
|||
|
|
msgid "Optional Create"
|
|||
|
|
msgstr "Создать Дополнительно"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|||
|
|
msgid "Optional Information"
|
|||
|
|
msgstr "Дополнительная Информация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
|
|||
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
|||
|
|
msgstr "Дополнительные теги вы можете назначить для пользовательских отчетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
|
|||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Options"
|
|||
|
|
msgstr "Параметры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
|
|||
|
|
msgid "Originator Payment"
|
|||
|
|
msgstr "Создатель Оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
|
|||
|
|
msgid "Originator tax"
|
|||
|
|
msgstr "Создатель налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_other_income
|
|||
|
|
msgid "Other Income"
|
|||
|
|
msgstr "Другие доходы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Other Info"
|
|||
|
|
msgstr "Прочая информация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
|
|||
|
|
#, python-format
|
|||
|
|
msgid "OtherAccounts"
|
|||
|
|
msgstr "Другие Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.method,payment_type:0
|
|||
|
|
msgid "Outbound"
|
|||
|
|
msgstr "Исходящий"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
|
|||
|
|
msgid "Output Account for Stock Valuation"
|
|||
|
|
msgstr "Исходящий Счет для Оценки Запасов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Outstanding Transactions"
|
|||
|
|
msgstr "Просроченные Транзакции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:116
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding credits"
|
|||
|
|
msgstr "Неуплаченные кредиты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
|
|||
|
|
msgid "Outstanding credits debits widget"
|
|||
|
|
msgstr "Виджет не уплаченные кредиты дебиты "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:119
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding debits"
|
|||
|
|
msgstr "Неуплаченные дебеты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Overdue"
|
|||
|
|
msgstr "Просроченные"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "Overdue Payments"
|
|||
|
|
msgstr "Просроченные платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
|
|||
|
|
msgid "Overdue Payments Message"
|
|||
|
|
msgstr "Сообщение о просроченном платеже"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
|
|||
|
|
msgid "Overdue Payments Message *"
|
|||
|
|
msgstr "Сообщение о просроченном платеже"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Overdue invoices, maturity date passed"
|
|||
|
|
msgstr "Просроченные счета-фактуры, дата погашения прошла"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|||
|
|
msgid "PDF Reports"
|
|||
|
|
msgstr "PDF Отчёты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "PRO-FORMA"
|
|||
|
|
msgstr "Проформа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,state:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
|||
|
|
msgid "Paid"
|
|||
|
|
msgstr "Оплачено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:283
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid Invoices"
|
|||
|
|
msgstr "Оплаченные Счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:28
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid on"
|
|||
|
|
msgstr "Уплаченные по"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
|
|||
|
|
msgid "Paid/Reconciled"
|
|||
|
|
msgstr "Оплаченный/Сверенный"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
|
|||
|
|
msgid "Parent"
|
|||
|
|
msgstr "Родитель"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
|
|||
|
|
msgid "Parent Chart Template"
|
|||
|
|
msgstr "Шаблон Родительского Плана счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|||
|
|
msgid "Parent Report"
|
|||
|
|
msgstr "Родительский Отчет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|||
|
|
msgid "Partial Reconcile"
|
|||
|
|
msgstr "Частичная Сверка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
|
|||
|
|
#: model:ir.model,name:account.model_res_partner
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner"
|
|||
|
|
msgstr "Партнёр"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
|||
|
|
msgid "Partner Company"
|
|||
|
|
msgstr "Компания Партнёра"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
|
|||
|
|
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_partner_ledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
msgid "Partner Ledger"
|
|||
|
|
msgstr "Книга партнера"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
|
|||
|
|
msgid "Partner Ledger: Payable"
|
|||
|
|
msgstr " Главная книга по контрагенту: подлежащий оплате"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
|
|||
|
|
msgid "Partner Ledger: Receivable"
|
|||
|
|
msgstr "Главная книга по контрагенту: подлежит получению"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
|
|||
|
|
msgid "Partner name"
|
|||
|
|
msgstr "Наименование партнера"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
|
|||
|
|
msgid "Partner type"
|
|||
|
|
msgstr "Тип партнера"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
|
|||
|
|
msgid "Partner's"
|
|||
|
|
msgstr "Контрагент"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
msgid "Partners"
|
|||
|
|
msgstr "Партнеры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:96
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Past"
|
|||
|
|
msgstr "Прошлые"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_payable
|
|||
|
|
#: selection:account.account.type,type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payable"
|
|||
|
|
msgstr "Кредиторская задолженность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|||
|
|
msgid "Payable Account"
|
|||
|
|
msgstr "Счёт кредиторской задолженности (к оплате)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|||
|
|
#: selection:account.common.partner.report,result_selection:0
|
|||
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Payable Accounts"
|
|||
|
|
msgstr "Счета кредиторской задолженности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
|
|||
|
|
msgid "Payable Limit"
|
|||
|
|
msgstr "Лимит Кредиторской Задолженности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
|
|||
|
|
msgid "Payment Amount"
|
|||
|
|
msgstr "Сумма к Оплате"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
|
|||
|
|
msgid "Payment Date"
|
|||
|
|
msgstr "Дата Платежа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
|
|||
|
|
msgid "Payment Difference"
|
|||
|
|
msgstr "Оплата Разницы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_payment_widget.js:53
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payment Information"
|
|||
|
|
msgstr "Платежная информация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
|
|||
|
|
msgid "Payment Journal"
|
|||
|
|
msgstr "Журнал оплат"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payment Method"
|
|||
|
|
msgstr "Метод Оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
|
|||
|
|
msgid "Payment Method Type"
|
|||
|
|
msgstr "Способ оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:60
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payment Method:"
|
|||
|
|
msgstr "Метод оплаты:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
|
|||
|
|
msgid "Payment Methods"
|
|||
|
|
msgstr "Методы Оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
|
|||
|
|
msgid "Payment Move Lines"
|
|||
|
|
msgstr "Линии переноса платежей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
|
|||
|
|
msgid "Payment Reference"
|
|||
|
|
msgstr "Ссылка На Платеж"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|||
|
|
msgid "Payment Term"
|
|||
|
|
msgstr "Условие оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|||
|
|
msgid "Payment Term Line"
|
|||
|
|
msgstr "Строка условия оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
|||
|
|
msgid "Payment Terms"
|
|||
|
|
msgstr "Условия оплаты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
|
|||
|
|
msgid "Payment Type"
|
|||
|
|
msgstr "Тип Платежа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
|
|||
|
|
msgid "Payment difference"
|
|||
|
|
msgstr "Оплата разницы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
|
|||
|
|
msgid "Payment reference"
|
|||
|
|
msgstr "Ссылка на платеж"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Payment term explanation for the customer..."
|
|||
|
|
msgstr "Разъяснение клиенту сроков оплаты…"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,note:account.account_payment_term_15days
|
|||
|
|
msgid "Payment term: 15 Days"
|
|||
|
|
msgstr "Условия оплаты — 15 Дней"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,note:account.account_payment_term_net
|
|||
|
|
msgid "Payment term: 30 Net Days"
|
|||
|
|
msgstr "Условия оплаты — 30 рабочих дней"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,note:account.account_payment_term_advance
|
|||
|
|
msgid "Payment term: 30% Advance End of Following Month"
|
|||
|
|
msgstr "Условия оплаты — 30% через месяц"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,note:account.account_payment_term
|
|||
|
|
msgid "Payment term: End of Following Month"
|
|||
|
|
msgstr "Условия оплаты — через месяц"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,note:account.account_payment_term_immediate
|
|||
|
|
msgid "Payment term: Immediate Payment"
|
|||
|
|
msgstr "Условия оплаты — немедленно"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
|
|||
|
|
msgid "Payment that created this entry"
|
|||
|
|
msgstr "Оплата которая создала эту запись"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
|
|||
|
|
msgid "Payment type"
|
|||
|
|
msgstr "Тип платежа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
|||
|
|
#: model:ir.model,name:account.model_account_payment
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
|||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payments"
|
|||
|
|
msgstr "Платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Payments Matching"
|
|||
|
|
msgstr "Сверка платежей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
|||
|
|
msgid ""
|
|||
|
|
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
|
|||
|
|
" You can then process those payments by your own means or by using installed facilities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Платежи используются для регистрации перемещений ликвидности (отправить, собрать или перевести деньги).\n"
|
|||
|
|
"Затем вы можете обрабатывать эти платежи, используя свои собственные средства или с помощью установленного оборудования."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Payments to do"
|
|||
|
|
msgstr "Выполнить платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
|
|||
|
|
msgid "Payments widget"
|
|||
|
|
msgstr "Виджет платежи "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
|||
|
|
msgid "Pending Invoice"
|
|||
|
|
msgstr "Счет в Ожидании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment.term.line,value:0
|
|||
|
|
msgid "Percent"
|
|||
|
|
msgstr "Процент"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
|
|||
|
|
msgid "Percentage Matched"
|
|||
|
|
msgstr "Процент Согласован"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.tax,amount_type:0
|
|||
|
|
#: selection:account.tax.template,amount_type:0
|
|||
|
|
msgid "Percentage of Price"
|
|||
|
|
msgstr "Процент Цены"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.tax,amount_type:0
|
|||
|
|
#: selection:account.tax.template,amount_type:0
|
|||
|
|
msgid "Percentage of Price Tax Included"
|
|||
|
|
msgstr "Процентах к цене с учетом налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.reconcile.model,second_amount_type:0
|
|||
|
|
#: selection:account.reconcile.model.template,second_amount_type:0
|
|||
|
|
msgid "Percentage of amount"
|
|||
|
|
msgstr "Процент от суммы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.reconcile.model,amount_type:0
|
|||
|
|
#: selection:account.reconcile.model.template,amount_type:0
|
|||
|
|
msgid "Percentage of balance"
|
|||
|
|
msgstr "Процент баланса"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1470
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Percentages for Payment Terms Line must be between 0 and 100."
|
|||
|
|
msgstr "Проценты в сроке условий оплаты должны быть между 0 и 100."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Period"
|
|||
|
|
msgstr "Период"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
|
|||
|
|
msgid "Period Length (days)"
|
|||
|
|
msgstr "Длина периода (в днях)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
|
|||
|
|
msgid "Plaid Connector"
|
|||
|
|
msgstr "Plaid Коннектор"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_web_planner
|
|||
|
|
msgid "Planner"
|
|||
|
|
msgstr "Планировщик"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/pos_box.py:27
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
|||
|
|
msgstr ""
|
|||
|
|
"Пожалуйста, проверьте , что поле \"Журнал\" установлено в Банковской Выписке"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/pos_box.py:29
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please check that the field 'Transfer Account' is set on the company."
|
|||
|
|
msgstr ""
|
|||
|
|
"Пожалуйста, проверьте, что поле 'Трансфертный Счет' установлено на компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:811
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please create some invoice lines."
|
|||
|
|
msgstr "Пожалуйста, создайте несколько строк счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:140
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please define a sequence for the refunds"
|
|||
|
|
msgstr "Пожалуйста, определите последовательность для возвратов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:141
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please define a sequence on the journal."
|
|||
|
|
msgstr "Пожалуйста, определите нумерацию журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:809
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please define sequence on the journal related to this invoice."
|
|||
|
|
msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Plus Bank"
|
|||
|
|
msgstr "Плюс Банк"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Plus Fixed Assets"
|
|||
|
|
msgstr "Плюс Основные Активы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Plus Net Profit"
|
|||
|
|
msgstr "Плюс Чистая Прибыль"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Plus Non-Current Assets"
|
|||
|
|
msgstr "Плюс Внеоборотные Активы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Plus Other Income"
|
|||
|
|
msgstr "Плюс Другие Доходы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Post"
|
|||
|
|
msgstr "Провести"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Post All Entries"
|
|||
|
|
msgstr "Провести Все Проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|||
|
|
msgid "Post Difference In"
|
|||
|
|
msgstr "Провести Расхождение в"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
|||
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
msgid "Post Journal Entries"
|
|||
|
|
msgstr "Провести Записи Журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.move,state:0 selection:account.payment,state:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Posted"
|
|||
|
|
msgstr "Проведено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Posted Journal Entries"
|
|||
|
|
msgstr "Проведенные Проводки Журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Posted Journal Items"
|
|||
|
|
msgstr "Проведенные Элементы Журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
|
|||
|
|
msgid "Prefix of the bank accounts"
|
|||
|
|
msgstr "Префикс банковских счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
|
|||
|
|
msgid "Prefix of the cash accounts"
|
|||
|
|
msgstr "Префикс денежных счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
|
|||
|
|
msgid "Prefix of the main cash accounts"
|
|||
|
|
msgstr "Префикс основных денежных счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_prepayments
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Prepayments"
|
|||
|
|
msgstr "Авансовые платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,sign:0
|
|||
|
|
msgid "Preserve balance sign"
|
|||
|
|
msgstr "Сохранить знак баланса"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
|||
|
|
msgid ""
|
|||
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|||
|
|
msgstr ""
|
|||
|
|
"Предустановки для создания записей журнала во время согласования счетов и "
|
|||
|
|
"платежей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Print"
|
|||
|
|
msgstr "Печать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Print Invoice"
|
|||
|
|
msgstr "Печать Счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Print Report with the currency column if the currency differs from the "
|
|||
|
|
"company currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"Печать отчета с колонкой валюты, если валюта отличается от валюты компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Pro Forma Invoice"
|
|||
|
|
msgstr "Проформа Счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Pro-forma"
|
|||
|
|
msgstr "Проформа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_proforma_invoices
|
|||
|
|
msgid "Pro-forma Invoices"
|
|||
|
|
msgstr "Проформы Счетов-фактур"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
msgid "Product"
|
|||
|
|
msgstr "Продукт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_category
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Product Category"
|
|||
|
|
msgstr "Категория Продукта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
|||
|
|
msgid "Product Quantity"
|
|||
|
|
msgstr "Количество ТМЦ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_template
|
|||
|
|
msgid "Product Template"
|
|||
|
|
msgstr "Шаблон Продукта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:170
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Profit"
|
|||
|
|
msgstr "Прибыль"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Profit & Loss"
|
|||
|
|
msgstr "Прибыли & Убытки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
|||
|
|
msgid "Profit (Loss) to report"
|
|||
|
|
msgstr "Прибыль (убыток) в отчет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
|
|||
|
|
msgid "Profit Account"
|
|||
|
|
msgstr "Счет Прибыли"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
|||
|
|
msgid "Profit and Loss"
|
|||
|
|
msgstr "Прибыли и убытки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Proforma"
|
|||
|
|
msgstr "Проформа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:123
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Programmation error: the expected model for this action is "
|
|||
|
|
"'account.invoice'. The provided one is '%d'."
|
|||
|
|
msgstr ""
|
|||
|
|
"Программная ошибка: ожидаемая модель для этого действия 'account.invoice'. "
|
|||
|
|
"Предоставленная '%d'."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:121
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Programmation error: wizard action executed without active_model or "
|
|||
|
|
"active_ids in context."
|
|||
|
|
msgstr ""
|
|||
|
|
"Программная ошибка: мастер действие выполняется без контекста active_model "
|
|||
|
|
"или active_ids."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|||
|
|
msgid "Properties"
|
|||
|
|
msgstr "Свойства"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.journal,type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Purchase"
|
|||
|
|
msgstr "Закупка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|||
|
|
msgid "Purchase Tax"
|
|||
|
|
msgstr "Налог на Покупку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
|
|||
|
|
msgid "Purchase Tax(%)"
|
|||
|
|
msgstr "Налог на Покупку(%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
|
|||
|
|
msgid "Purchase tax (%)"
|
|||
|
|
msgstr "Налог на покупку (%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.tax,type_tax_use:0
|
|||
|
|
#: selection:account.tax.template,type_tax_use:0
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Purchases"
|
|||
|
|
msgstr "Закупки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
|||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|||
|
|
msgid "Put Money In"
|
|||
|
|
msgstr "Положить Деньги в"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.tax,amount_type:0
|
|||
|
|
#: selection:account.tax.template,amount_type:0
|
|||
|
|
msgid "Python Code"
|
|||
|
|
msgstr "Код на Python"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Quantity"
|
|||
|
|
msgstr "Количество"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
|||
|
|
msgid "Rate Difference Journal"
|
|||
|
|
msgstr "Журнал Разницы в Курсах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
|||
|
|
msgid "Reason"
|
|||
|
|
msgstr "Причина"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|||
|
|
msgid "Reason..."
|
|||
|
|
msgstr "Причина…"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.type,name:account.data_account_type_receivable
|
|||
|
|
#: selection:account.account.type,type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Receivable"
|
|||
|
|
msgstr "Дебиторская задолженность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|||
|
|
msgid "Receivable Account"
|
|||
|
|
msgstr "Счет дебиторской задолженности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|||
|
|
#: selection:account.common.partner.report,result_selection:0
|
|||
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Receivable Accounts"
|
|||
|
|
msgstr "Счета дебиторской задолженности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|||
|
|
#: selection:account.common.partner.report,result_selection:0
|
|||
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
msgid "Receivable and Payable Accounts"
|
|||
|
|
msgstr "Счета дебиторской и кредиторской задолженности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.abstract.payment,payment_type:0
|
|||
|
|
#: selection:account.payment,payment_type:0
|
|||
|
|
#: selection:account.register.payments,payment_type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Receive Money"
|
|||
|
|
msgstr "Получить перевод"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1871
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2477
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reconcile"
|
|||
|
|
msgstr "Сверить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
|||
|
|
msgid "Reconcile Entries"
|
|||
|
|
msgstr "Сверить Проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|||
|
|
msgid "Reconcile With Write-Off"
|
|||
|
|
msgstr "Сверить со Списанием"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_reconcile.py:94
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reconcile Writeoff"
|
|||
|
|
msgstr "Сверить Списание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reconcile the demo bank statement"
|
|||
|
|
msgstr "Согласование демо банковской ведомости"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment,state:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Reconciled"
|
|||
|
|
msgstr "Сверено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
|
|||
|
|
msgid "Reconciled Entries"
|
|||
|
|
msgstr "Сверенные Записи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reconciled entries"
|
|||
|
|
msgstr "Сверенные проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|||
|
|
msgid "Reconciliation"
|
|||
|
|
msgstr "Сверка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Reconciliation Models"
|
|||
|
|
msgstr "Модели Сверки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
|
|||
|
|
msgid "Reconciliation Parts"
|
|||
|
|
msgstr "Элементы Согласования"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|||
|
|
msgid "Reconciliation Transactions"
|
|||
|
|
msgstr "Транзакции Сверки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile
|
|||
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
|||
|
|
msgid "Reconciliation on Bank Statements"
|
|||
|
|
msgstr "Сверка Банковских Выписок"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reconciling "
|
|||
|
|
msgstr "Выверение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Reconciling journal entries"
|
|||
|
|
msgstr "Согласование записей в журнале"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.journal,bank_statements_source:0
|
|||
|
|
msgid "Record Manually"
|
|||
|
|
msgstr "Запись Вручную"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Recording invoices"
|
|||
|
|
msgstr "Запись счетов-фактур"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|||
|
|
msgid "Ref"
|
|||
|
|
msgstr "Ссылка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
|
|||
|
|
msgid "Ref."
|
|||
|
|
msgstr "Ссылка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
|
|||
|
|
msgid "Reference"
|
|||
|
|
msgstr "Ссылка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
|
|||
|
|
msgid "Reference Unit of Measure"
|
|||
|
|
msgstr "Ссылка Единица Измерения"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|||
|
|
msgid "Reference number"
|
|||
|
|
msgstr "Ссылочный номер"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_origin
|
|||
|
|
msgid "Reference of the document that produced this invoice."
|
|||
|
|
msgstr "Ссылка на документ, создавший этот счет."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
|
|||
|
|
msgid ""
|
|||
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
|||
|
|
" name, etc."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ссылка на документ используется для выдачи этого платежа. Например. номер "
|
|||
|
|
"чека, имя файла и т.д."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_name
|
|||
|
|
msgid "Reference/Description"
|
|||
|
|
msgstr "Ссылка/Описание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:958
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Refund"
|
|||
|
|
msgstr "Возврат"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
|
|||
|
|
msgid "Refund Date"
|
|||
|
|
msgstr "Дата Возврата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
|
|||
|
|
msgid "Refund Entry Sequence"
|
|||
|
|
msgstr "Последовательность записей возмещений"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Refund Invoice"
|
|||
|
|
msgstr "Счет-фактура Возврата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
|
|||
|
|
msgid "Refund Method"
|
|||
|
|
msgstr "Способ Возврата"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
|
|||
|
|
msgid ""
|
|||
|
|
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
|||
|
|
"already reconciled"
|
|||
|
|
msgstr ""
|
|||
|
|
"Основа возмещения на этом типе. Вы не можете Изменить и Отменить, если счет-"
|
|||
|
|
"фактура уже выверена"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Refunds"
|
|||
|
|
msgstr "Возвраты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|||
|
|
msgid "Register Payment"
|
|||
|
|
msgstr "Регистрация Платежа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Register Payments"
|
|||
|
|
msgstr "Регистрация Платежей"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_register_payments
|
|||
|
|
msgid "Register payments on multiple invoices"
|
|||
|
|
msgstr "Регистрация платежей нескольких счетов-фактур"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Registering outstanding invoices and payments can be a huge undertaking, \n"
|
|||
|
|
" but you can start using Odoo without it by:"
|
|||
|
|
msgstr ""
|
|||
|
|
"Регистрация неоплаченных счетов-фактур и платежей может быть огромной задачей, \n"
|
|||
|
|
"но вы можете начать использовать Odoo без нее:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Registering payments related to outstanding invoices separately in a "
|
|||
|
|
"different account (e.g. Account Receivables 2014)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Регистрация платежей, связанных с неоплаченными счетами-фактурами, "
|
|||
|
|
"разделённых в другом счёте (например, дебиторская задолженность 2014)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.account.type,type:0
|
|||
|
|
msgid "Regular"
|
|||
|
|
msgstr "Обычный"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
|
|||
|
|
msgid "Remaining amount due in the currency of the company."
|
|||
|
|
msgstr "Оставшаяся подлежащая выплате сумма в валюте компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
|
|||
|
|
msgid "Remaining amount due in the currency of the invoice."
|
|||
|
|
msgstr "Оставшаяся подлежащая выплате сумма в валюте счета-фактуры."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual
|
|||
|
|
msgid "Remaining amount due."
|
|||
|
|
msgstr "Оставшаяся подлежащая выплате сумма."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
|
|||
|
|
msgid "Replacement Tax"
|
|||
|
|
msgstr "Замещающий Налог"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
|||
|
|
msgid "Report"
|
|||
|
|
msgstr "Отчёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
|
|||
|
|
msgid "Report Name"
|
|||
|
|
msgstr "Наименование Отчета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|||
|
|
msgid "Report Options"
|
|||
|
|
msgstr "Параметры отчета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|||
|
|
msgid "Report Type"
|
|||
|
|
msgstr "Тип отчета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,type:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
|
|||
|
|
msgid "Report Value"
|
|||
|
|
msgstr "Значение Отчёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|||
|
|
msgid "Reports"
|
|||
|
|
msgstr "Отчеты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Reset to Draft"
|
|||
|
|
msgstr "Переместить в черновики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Residual"
|
|||
|
|
msgstr "Остаток"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
|
|||
|
|
msgid "Residual Amount"
|
|||
|
|
msgstr "Сумма Остатка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
|
|||
|
|
msgid "Residual Amount in Currency"
|
|||
|
|
msgstr "Сумма Остатка в Валюте"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Responsible"
|
|||
|
|
msgstr "Ответственный"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
|
|||
|
|
msgid "Revenue Recognition"
|
|||
|
|
msgstr "Признание Дохода"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
|||
|
|
msgid "Reversal date"
|
|||
|
|
msgstr "Дата аннулирования"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reverse Entry"
|
|||
|
|
msgstr "Сторнировать Проводку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:20
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reverse Moves"
|
|||
|
|
msgstr "Обратные Перемещения"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,sign:0
|
|||
|
|
msgid "Reverse balance sign"
|
|||
|
|
msgstr "Сменить знак баланса"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Review Fiscal Positions"
|
|||
|
|
msgstr "Обзор системы налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Review Terms"
|
|||
|
|
msgstr "Обзор Условий"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Review existing Taxes"
|
|||
|
|
msgstr "Обзор существующих Налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Review the Chart of Accounts"
|
|||
|
|
msgstr "Обзор Планов Счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Review the list of available currencies (from the"
|
|||
|
|
msgstr "Обзор списка доступных валют (от"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,tax_calculation_rounding_method:0
|
|||
|
|
msgid "Round Globally"
|
|||
|
|
msgstr "Глобальное Округление"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,tax_calculation_rounding_method:0
|
|||
|
|
msgid "Round per Line"
|
|||
|
|
msgstr "Округление по Строке"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.journal,type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Sale"
|
|||
|
|
msgstr "Продажа"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|||
|
|
msgid "Sale Tax"
|
|||
|
|
msgstr "Налог с Продаж"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
|||
|
|
#: model:ir.actions.report.xml,name:account.action_report_journal
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|||
|
|
msgid "Sale/Purchase Journal"
|
|||
|
|
msgstr "Журнал продаж/покупок"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.tax,type_tax_use:0
|
|||
|
|
#: selection:account.tax.template,type_tax_use:0
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Sales"
|
|||
|
|
msgstr "Продажи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
|||
|
|
msgid "Sales Tax(%)"
|
|||
|
|
msgstr "Налог с Продаж(%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
|||
|
|
msgid "Sales tax (%)"
|
|||
|
|
msgstr "Налог с продаж (%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Salesperson"
|
|||
|
|
msgstr "Продавец"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Save and New"
|
|||
|
|
msgstr "Сохранить и создать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Search Account Journal"
|
|||
|
|
msgstr "Искать Журнал Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|||
|
|
msgid "Search Account Templates"
|
|||
|
|
msgstr "Искать Шаблоны Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Search Bank Statements"
|
|||
|
|
msgstr "Искать Банковские Выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
|||
|
|
msgid "Search Bank Statements Line"
|
|||
|
|
msgstr "Искать Строку Банковской Выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|||
|
|
msgid "Search Chart of Account Templates"
|
|||
|
|
msgstr "Искать Шаблоны Планов Счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Search Invoice"
|
|||
|
|
msgstr "Искать Счет-фактуру"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Search Journal Items"
|
|||
|
|
msgstr "Искать Элементы Журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Search Move"
|
|||
|
|
msgstr "Искать Перемещение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Search Operations"
|
|||
|
|
msgstr "Поиск операций"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Search Tax Templates"
|
|||
|
|
msgstr "Искать Шаблоны Налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Search Taxes"
|
|||
|
|
msgstr "Искать Налоги"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
|
|||
|
|
msgid "Second Account"
|
|||
|
|
msgstr "Второй счёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
|
|||
|
|
msgid "Second Amount"
|
|||
|
|
msgstr "Вторая Сумма"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
|
|||
|
|
msgid "Second Amount type"
|
|||
|
|
msgstr "Тип Вторая Сумма"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
|
|||
|
|
msgid "Second Analytic Account"
|
|||
|
|
msgstr "Второй аналитический счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
|
|||
|
|
msgid "Second Journal"
|
|||
|
|
msgstr "Второй журнал"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
|
|||
|
|
msgid "Second Journal Item Label"
|
|||
|
|
msgstr "Второй уровень журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
|
|||
|
|
msgid "Second Tax"
|
|||
|
|
msgstr "Второй налог"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_type
|
|||
|
|
msgid ""
|
|||
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|||
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|||
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|||
|
|
"Select 'General' for miscellaneous operations journals."
|
|||
|
|
msgstr ""
|
|||
|
|
"«Продажи» для журналов счетов заказчиков.\n"
|
|||
|
|
"«Закупки» для журналов счетов поставщиков.\n"
|
|||
|
|
"«Наличные» или «Банк» для журналов платежей, используемых покупателем или поставщиком.\n"
|
|||
|
|
"«Общий» для остальных журналов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1778
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Select Partner"
|
|||
|
|
msgstr "Выберите Партнера"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Select a partner or choose a counterpart"
|
|||
|
|
msgstr "Выберите партнера или коллегу"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
|
|||
|
|
msgid "Select here the kind of valuation related to this payment term line."
|
|||
|
|
msgstr "Выберите здесь вид оценки, связанной с этой линией срока платежа."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_invoice_state.py:42
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
|||
|
|
"or 'Done' state."
|
|||
|
|
msgstr ""
|
|||
|
|
"Выбранная счет-фактура(ы) не может быть отменена, поскольку она уже "
|
|||
|
|
"находятся в состоянии «Отмененные» или «Готово»."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_invoice_state.py:21
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
|||
|
|
"Forma' state."
|
|||
|
|
msgstr ""
|
|||
|
|
"Выбранная счет-фактура(ы) не может быть подтверждена, так как она не в "
|
|||
|
|
"состоянии \"Черновик\" или \"Проформа\""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
|
|||
|
|
msgid ""
|
|||
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|||
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|||
|
|
"block the flow. The Message has to be written in the next field."
|
|||
|
|
msgstr ""
|
|||
|
|
"\"Предупреждение\" - сообщить пользователю. \"Блокирующее сообщение\" - "
|
|||
|
|
"исключительная ситуация, сообщить пользователю и заблокировать рабочий "
|
|||
|
|
"процесс. Текст сообщения должен быть записан в следующее поле."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_product_template_action
|
|||
|
|
msgid "Sellable Products"
|
|||
|
|
msgstr "Продаваемые товары"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.abstract.payment,payment_type:0
|
|||
|
|
#: selection:account.payment,payment_type:0
|
|||
|
|
#: selection:account.register.payments,payment_type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Send Money"
|
|||
|
|
msgstr "Отправить перевод"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Send by Email"
|
|||
|
|
msgstr "Отправить по Email"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Sending customer statements (outstanding invoices) manually during the "
|
|||
|
|
"transition period"
|
|||
|
|
msgstr ""
|
|||
|
|
"Отправка выписок клиентам (счета-фактуры) вручную в течение переходного "
|
|||
|
|
"периода"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.payment,state:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Sent"
|
|||
|
|
msgstr "Отправлено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|||
|
|
msgid "September"
|
|||
|
|
msgstr "Сентябрь"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
|||
|
|
msgid "Sequence"
|
|||
|
|
msgstr "Последовательность"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_active
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_active
|
|||
|
|
msgid "Set active to false to hide the tax without removing it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Установите активное поле в значение ложь, чтобы скрыть налог, не удаляя "
|
|||
|
|
"его."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Set the default Sales and Purchase taxes"
|
|||
|
|
msgstr "Установите налоги по умолчанию на Продажу и Покупку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
|
|||
|
|
msgid ""
|
|||
|
|
"Set this field to true if this tax can be used in the tax adjustment wizard,"
|
|||
|
|
" used to manually fill some data in the tax declaration"
|
|||
|
|
msgstr ""
|
|||
|
|
"Отметьте это поле, чтобы этот налог мог быть использован в мастере налоговой"
|
|||
|
|
" корректировки, используйте ручной ввод для заполнения некоторых данных в "
|
|||
|
|
"налоговой декларации"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_visible
|
|||
|
|
msgid ""
|
|||
|
|
"Set this to False if you don't want this template to be used actively in the"
|
|||
|
|
" wizard that generate Chart of Accounts from templates, this is useful when "
|
|||
|
|
"you want to generate accounts of this template only when loading its child "
|
|||
|
|
"template."
|
|||
|
|
msgstr ""
|
|||
|
|
"Снимите этот флажок, если вы не хотите активно использовать этот шаблон в "
|
|||
|
|
"мастере, который создаёт план счетов из шаблонов, это полезно когда вы "
|
|||
|
|
"хотите создать счета из этого шаблона только при загрузке их подчинённого "
|
|||
|
|
"шаблона."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Set to Draft"
|
|||
|
|
msgstr "Установить в Черновик"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Settings"
|
|||
|
|
msgstr "Настройки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
|||
|
|
msgid "Short Code"
|
|||
|
|
msgstr "Короткий код"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
|||
|
|
msgid "Short Name"
|
|||
|
|
msgstr "Короткое Наименование"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Show"
|
|||
|
|
msgstr "Показать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
|
|||
|
|
msgid "Show in Invoices Footer"
|
|||
|
|
msgstr "Показать в сноске счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
|
|||
|
|
msgid "Show journal on dashboard"
|
|||
|
|
msgstr "Показать журнал на информационной панели"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Show more... ("
|
|||
|
|
msgstr "Показать подробнее... ("
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
|
|||
|
|
msgid "Sign on Reports"
|
|||
|
|
msgstr "Знак в Отчётах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Simplify your cash, checks, or credit cards deposits with an integrated "
|
|||
|
|
"batch payment function."
|
|||
|
|
msgstr ""
|
|||
|
|
"Упростите свои наличные деньги, чеки или депозиты кредитных карт с "
|
|||
|
|
"интегрированной пакетной платежной функцией."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Skip"
|
|||
|
|
msgstr "Пропустить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,style_overwrite:0
|
|||
|
|
msgid "Smallest Text"
|
|||
|
|
msgstr "Наименьший Текст"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
|
|||
|
|
msgid "Sort by"
|
|||
|
|
msgstr "Сортировать по"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Source Document"
|
|||
|
|
msgstr "Документ-источник"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
|
|||
|
|
msgid "Start Date"
|
|||
|
|
msgstr "Дата начала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
|
|||
|
|
msgid "Starting Balance"
|
|||
|
|
msgstr "Начальный Баланс"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
|
|||
|
|
msgid "Starting Cashbox"
|
|||
|
|
msgstr "Старт Денежного ящика"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "State"
|
|||
|
|
msgstr "Регион"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
|
|||
|
|
msgid "Statement"
|
|||
|
|
msgstr "Выписка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:244
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Statement %s confirmed, journal items were created."
|
|||
|
|
msgstr "Выписка %s подтверждена, элементы журнала созданы."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
|||
|
|
msgid "Statement Line"
|
|||
|
|
msgstr "Позиция Выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
|||
|
|
msgid "Statement lines"
|
|||
|
|
msgstr "Позиции выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
|
|||
|
|
msgid "Statements"
|
|||
|
|
msgstr "Выписки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "States"
|
|||
|
|
msgstr "Регионы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
|||
|
|
msgid "States count"
|
|||
|
|
msgstr "Рассчитывать Состояния"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_state
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|||
|
|
msgid "Status"
|
|||
|
|
msgstr "Статус"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
|||
|
|
msgid "Subtotal"
|
|||
|
|
msgstr "Подытог"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "TIN:"
|
|||
|
|
msgstr "TIN:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "TOTAL ASSETS"
|
|||
|
|
msgstr "ИТОГО АКТИВЫ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "TOTAL EQUITY"
|
|||
|
|
msgstr "ИТОГО КАПИТАЛ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_tag_view_form
|
|||
|
|
msgid "Tags"
|
|||
|
|
msgstr "Теги"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
|||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|||
|
|
msgid "Take Money Out"
|
|||
|
|
msgstr "Взять Деньги"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Take on average less than 5 seconds to reconcile a transaction."
|
|||
|
|
msgstr "Берем в среднем менее 5 секунд, чтобы согласовать сделку."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
|
|||
|
|
msgid "Target Moves"
|
|||
|
|
msgstr "Цель операции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
|
|||
|
|
#: model:ir.model,name:account.model_account_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Tax"
|
|||
|
|
msgstr "Налог"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:761
|
|||
|
|
#: code:addons/account/models/chart_template.py:764
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Tax %.2f%%"
|
|||
|
|
msgstr "Налог %.2f%%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
|
|||
|
|
msgid "Tax Account"
|
|||
|
|
msgstr "Налоговый Счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
|
|||
|
|
msgid "Tax Account on Refunds"
|
|||
|
|
msgstr "Налоговый Счет в Возвратах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
msgid "Tax Amount"
|
|||
|
|
msgstr "Сумма налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Tax Application"
|
|||
|
|
msgstr "Налоговое Заявление"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
|
|||
|
|
msgid "Tax Calculation Rounding Method"
|
|||
|
|
msgstr "Метод Округления при Расчете Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
|
|||
|
|
msgid "Tax Computation"
|
|||
|
|
msgstr "Расчет Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|||
|
|
msgid "Tax Declaration"
|
|||
|
|
msgstr "Налоговая декларация"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
|
|||
|
|
msgid "Tax Description"
|
|||
|
|
msgstr "Описание Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Tax Excluded Price"
|
|||
|
|
msgstr "Цена без учета налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
|
|||
|
|
msgid "Tax Group"
|
|||
|
|
msgstr "Группа Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Tax ID"
|
|||
|
|
msgstr "ID налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_tax
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
|
|||
|
|
msgid "Tax Lines"
|
|||
|
|
msgstr "Позиции Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Tax Mapping"
|
|||
|
|
msgstr "Структура Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
|
|||
|
|
msgid "Tax Name"
|
|||
|
|
msgstr "Наименование Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
|
|||
|
|
msgid "Tax Scope"
|
|||
|
|
msgstr "Сфера Действия Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
|
|||
|
|
msgid "Tax Source"
|
|||
|
|
msgstr "Источник Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Tax Template"
|
|||
|
|
msgstr "Шаблон Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
|
|||
|
|
msgid "Tax Template List"
|
|||
|
|
msgstr "Список Шаблонов Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|||
|
|
msgid "Tax Templates"
|
|||
|
|
msgstr "Шаблоны Налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
|
|||
|
|
msgid "Tax adjustment"
|
|||
|
|
msgstr "Налоговые корректировки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
|
|||
|
|
msgid "Tax calculation rounding method *"
|
|||
|
|
msgstr "Метод округления налогов *"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
|
|||
|
|
msgid "Tax names must be unique !"
|
|||
|
|
msgstr "Наименование налога должно быть уникальным!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
|
|||
|
|
msgid "Tax on Product"
|
|||
|
|
msgstr "Налог на Продукт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
|
|||
|
|
msgid "Tax to Apply"
|
|||
|
|
msgstr "Применить Налог"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.account.tag,applicability:0
|
|||
|
|
#: model:account.tax.group,name:account.tax_group_taxes
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Taxes"
|
|||
|
|
msgstr "Налоги"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|||
|
|
msgid "Taxes Fiscal Position"
|
|||
|
|
msgstr "Налоги системы налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
msgid "Taxes Mapping"
|
|||
|
|
msgstr "Налоговые Отображения"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Taxes used in Purchases"
|
|||
|
|
msgstr "Налоги используемые при Покупке"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Taxes used in Sales"
|
|||
|
|
msgstr "Налоги используемые при Продаже"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_balance
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field holding the debit - credit in order to open meaningful graph"
|
|||
|
|
" views from reports"
|
|||
|
|
msgstr ""
|
|||
|
|
"Техническое поле содержащее дебет - кредит для того, чтобы открыть значимые "
|
|||
|
|
"графические представления из отчетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
|
|||
|
|
" open meaningful graph views from reports"
|
|||
|
|
msgstr ""
|
|||
|
|
"Техническое поле содержащее debit_cash_basis - credit_cash_basis для того, "
|
|||
|
|
"чтобы открыть значимые графические представления из отчетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_move_name
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field holding the number given to the invoice, automatically set "
|
|||
|
|
"when the invoice is validated then stored to set the same number again if "
|
|||
|
|
"the invoice is cancelled, set to draft and re-validated."
|
|||
|
|
msgstr ""
|
|||
|
|
"Технические поле, содержащее номер, присвоенный накладной, автоматически "
|
|||
|
|
"устанавливается, когда счет будет утвержден, затем сохраняется, чтобы "
|
|||
|
|
"установить тот же номер снова, если счет-фактура аннулируется, значение "
|
|||
|
|
"черновое и перепроверяется."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_move_name
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field holding the number given to the journal entry, automatically"
|
|||
|
|
" set when the statement line is reconciled then stored to set the same "
|
|||
|
|
"number again if the line is cancelled, set to draft and re-processed again."
|
|||
|
|
msgstr ""
|
|||
|
|
"Техническое поле, содержащее номер, указанный в записи журнала, "
|
|||
|
|
"автоматически устанавливаемое, когда строка банковской выписки сверяется, "
|
|||
|
|
"затем сохраняется, чтобы снова установить тот же номер, если линия отменена,"
|
|||
|
|
" снова введена в черновик и повторно обработана."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field to hide filter_refund in case invoice is partially paid"
|
|||
|
|
msgstr ""
|
|||
|
|
"Технические поле, чтобы скрыть filter_refund в случае частично оплаченой "
|
|||
|
|
"счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
|
|||
|
|
msgid "Technical field used for usability purposes"
|
|||
|
|
msgstr "Техническое поле используется для целей юзабилити"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
|
|||
|
|
msgid "Technical field used in cash basis method"
|
|||
|
|
msgstr "Техническое поле используется в методе наличной основы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field used to adapt the interface to the payment type selected."
|
|||
|
|
msgstr ""
|
|||
|
|
"Техническое поле используется для адаптации интерфейса в соответствии с "
|
|||
|
|
"выбранным типом оплаты."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field used to hide the payment method if the selected journal has "
|
|||
|
|
"only one available which is 'manual'"
|
|||
|
|
msgstr ""
|
|||
|
|
"Технические поле используется, чтобы скрыть способ оплаты, если выбранный "
|
|||
|
|
"журнал имеет только один доступный способ \"Вручную\""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field used to mark a tax line as exigible in the vat report or not"
|
|||
|
|
" (only exigible journal items are displayed). By default all new journal "
|
|||
|
|
"items are directly exigible, but with the module account_tax_cash_basis, "
|
|||
|
|
"some will become exigible only when the payment is recorded."
|
|||
|
|
msgstr ""
|
|||
|
|
"Техническая область используется для обозначения налоговой строки, как "
|
|||
|
|
"подлежащей взысканию в отчете НДС или не подлежащей (отображаются только "
|
|||
|
|
"элементы журнала, подлежащие взысканию). По умолчанию все новые элементы "
|
|||
|
|
"журнала непосредственно являются как подлежащие взысканию, но с модулем "
|
|||
|
|
"account_tax_cash_basis, некоторые станут подлежащими взысканию только тогда,"
|
|||
|
|
" когда произведётся запись оплаты."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
|
|||
|
|
msgid "Template"
|
|||
|
|
msgstr "Шаблон"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|||
|
|
msgid "Template Account Fiscal Mapping"
|
|||
|
|
msgstr "Шаблон Счета Бюджетного Сопоставления"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|||
|
|
msgid "Template Tax Fiscal Position"
|
|||
|
|
msgstr "Шаблон налога системы налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|||
|
|
msgid "Template for Fiscal Position"
|
|||
|
|
msgstr "Шаблон для системы налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
|
|||
|
|
msgid "Template transfer account id"
|
|||
|
|
msgstr "Шаблон id трансфертного счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|||
|
|
msgid "Templates for Account Chart"
|
|||
|
|
msgstr "Шаблоны для плана счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_account_template
|
|||
|
|
msgid "Templates for Accounts"
|
|||
|
|
msgstr "Шаблоны для счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|||
|
|
msgid "Templates for Taxes"
|
|||
|
|
msgstr "Шаблоны для налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|||
|
|
msgid "Term Type"
|
|||
|
|
msgstr "Тип условия"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Terms"
|
|||
|
|
msgstr "Условия"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Terms & Conditions"
|
|||
|
|
msgstr "Сроки и условия"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "Terms and conditions..."
|
|||
|
|
msgstr "Сроки и условия..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|||
|
|
#, python-format
|
|||
|
|
msgid "That's on average"
|
|||
|
|
msgstr "Это в среднем"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_internal_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_type_type
|
|||
|
|
msgid ""
|
|||
|
|
"The 'Internal Type' is used for features available on different types of "
|
|||
|
|
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
|||
|
|
" for vendor/customer accounts."
|
|||
|
|
msgstr ""
|
|||
|
|
"«Внутренний тип» используется для функций, доступных на различных типах "
|
|||
|
|
"счетов: тип ликвидности для денежных средств или банковских счетов, "
|
|||
|
|
"получения/оплаты для бухгалтерских счетов поставщика/заказчика."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"The Advisors have full access to the Accounting application, \n"
|
|||
|
|
" plus access to miscellaneous operations such as salary and asset management."
|
|||
|
|
msgstr ""
|
|||
|
|
"Консультанты имеют полный доступ к Бухгалтерскому приложению\n"
|
|||
|
|
"плюс доступ к разным операциям, таким как зарплата и управление активами."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"The Deposit Ticket module can also be used to settle credit card batch made "
|
|||
|
|
"of multiple transactions."
|
|||
|
|
msgstr ""
|
|||
|
|
"Модуль Билет Депозита может также использоваться, чтобы урегулировать партию"
|
|||
|
|
" кредитных карт, состоящей из многократных транзакций."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:851
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The account %s (%s) is not marked as reconciliable !"
|
|||
|
|
msgstr "Счет %s (%s) не отмечен как сверенный!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
|
|||
|
|
msgid "The accounting journal corresponding to this bank account."
|
|||
|
|
msgstr "Журнал учета, соответствующий этому банковскому счету."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in an optional other currency if it is a multi-currency"
|
|||
|
|
" entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"Сумма выражается в другой дополнительный валюте, если эта запись "
|
|||
|
|
"мультивалютная."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in the related account currency if not equal to the "
|
|||
|
|
"company one."
|
|||
|
|
msgstr ""
|
|||
|
|
"Сумма выражена в валюте связанного счета, если не равна валюте компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:436
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in the secondary currency must be positive when account"
|
|||
|
|
" is debited and negative when account is credited."
|
|||
|
|
msgstr ""
|
|||
|
|
"Сумма, выраженная во вторичной валюте, должна быть положительной, когда счет"
|
|||
|
|
" дебетуется и отрицательной, когда счет кредитуется."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:605
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The application scope of taxes in a group must be either the same as the "
|
|||
|
|
"group or \"None\"."
|
|||
|
|
msgstr ""
|
|||
|
|
"Область применения налогов в группе должна быть либо такой же, как в группе "
|
|||
|
|
"или \"Отсутствует\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:310
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Банковский счет в банковском журнале, должен принадлежать той же компании "
|
|||
|
|
"(%s)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
|||
|
|
msgid "The bank statement used for bank reconciliation"
|
|||
|
|
msgstr "Для сверки с банком использовать банковскую выписку"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
|
|||
|
|
msgid "The chart template for the company (if any)"
|
|||
|
|
msgstr "Шаблон плана счетов для компании (если таковые имеются)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|||
|
|
msgid "The closing balance is different than the computed one!"
|
|||
|
|
msgstr "Баланс закрытия отличается от вычисленного!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: sql_constraint:account.journal:0
|
|||
|
|
msgid "The code and name of the journal must be unique per company !"
|
|||
|
|
msgstr "Код и название журнала должны быть уникальными для каждой компании!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: sql_constraint:account.account:0
|
|||
|
|
msgid "The code of the account must be unique per company !"
|
|||
|
|
msgstr "Код счета должен быть уникальным для каждой компании !"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
|
|||
|
|
msgid ""
|
|||
|
|
"The commercial entity that will be used on Journal Entries for this invoice"
|
|||
|
|
msgstr ""
|
|||
|
|
"Коммерческая организация, которая будет использоваться в Записях Журнала для"
|
|||
|
|
" этой счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_currency_id
|
|||
|
|
msgid "The currency used to enter statement"
|
|||
|
|
msgstr "Валюта, используемая в расчетах"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|||
|
|
msgid ""
|
|||
|
|
"The discussions with your customer are automatically displayed at\n"
|
|||
|
|
" the bottom of each invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"Обсуждения с вашим клиентом, автоматически отображаются\n"
|
|||
|
|
"внизу каждой счет-фактуры."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:184
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The ending balance is incorrect !\n"
|
|||
|
|
"The expected balance (%s) is different from the computed one. (%s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Конечный баланс неправильный! \n"
|
|||
|
|
"Ожидаемый баланс (%s) отличается от вычисленного. (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"The first step is to set up your company's information. This is mostly used "
|
|||
|
|
"in printed business documents like orders and invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Первый шаг заключается в создании информации вашей компании. Это в основном "
|
|||
|
|
"используется в печатных деловых документах, таких как заказы и счета-"
|
|||
|
|
"фактуры."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
|
|||
|
|
msgid ""
|
|||
|
|
"The fiscal position will determine taxes and accounts used for the partner."
|
|||
|
|
msgstr ""
|
|||
|
|
"Система налогов будет определять используемые для партнера налоги и счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:314
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
|||
|
|
msgstr "Владелец журнала банковский счет должен быть компанией (%s)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
|
|||
|
|
msgid "The income or expense account related to the selected product."
|
|||
|
|
msgstr "Счет доходов или расходов, связанный с выбранным продуктом."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:455
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The journal %s does not have a sequence, please specify one."
|
|||
|
|
msgstr "У журнала %s нет последовательности, пожалуйста, определите одну."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_code
|
|||
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|||
|
|
msgstr "Записи этого журнала будут называться используя этот префикс."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid ""
|
|||
|
|
"The last line's computation type should be \"Balance\" to ensure that the "
|
|||
|
|
"whole amount will be allocated."
|
|||
|
|
msgstr ""
|
|||
|
|
"Тип вычисления последней строки должен быть \"Баланс\", чтобы гарантировать,"
|
|||
|
|
" что вся сумма будет выделена."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_move_id
|
|||
|
|
msgid "The move of this entry line."
|
|||
|
|
msgstr "Движение этой строки проводки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"The multi-currency option allows you to send or receive invoices \n"
|
|||
|
|
" in difference currencies, set up foreign bank accounts \n"
|
|||
|
|
" and run reports on your foreign financial activities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Опция «мультивалютный» позволяет Вам посылать или получать \n"
|
|||
|
|
"счета в различных валютах, настраивать иностранные банковские \n"
|
|||
|
|
"счета и отчеты о вашей зарубежной финансово-хозяйственной \n"
|
|||
|
|
"деятельности."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_name
|
|||
|
|
msgid "The name that will be used on account move lines"
|
|||
|
|
msgstr "Наименование которое будет использоваться в строках движения по счету"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
|
|||
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|||
|
|
msgstr "Дополнительная валюта, если эта проводка мульти-валютная."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_quantity
|
|||
|
|
msgid ""
|
|||
|
|
"The optional quantity expressed by this line, eg: number of product sold. "
|
|||
|
|
"The quantity is not a legal requirement but is very useful for some reports."
|
|||
|
|
msgstr ""
|
|||
|
|
"Необязательное количество отраженное в этой строке, например, количество "
|
|||
|
|
"проданных товаров. Количество не является обязательным, но оно очень полезно"
|
|||
|
|
" для некоторых отчетов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_account_id
|
|||
|
|
msgid "The partner account used for this invoice."
|
|||
|
|
msgstr "Счет партнера будет использоваться для этой счет-фактуры."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
|
|||
|
|
msgid ""
|
|||
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
|||
|
|
"the invoices & payments matching was performed."
|
|||
|
|
msgstr ""
|
|||
|
|
"У партнера есть по крайней мере один невыверенный дебет и кредит с прошлого "
|
|||
|
|
"раза, когда согласование счет-фактур и платежей были выполнены."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:891
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The partner has to be the same on all lines for receivable and payable "
|
|||
|
|
"accounts!"
|
|||
|
|
msgstr ""
|
|||
|
|
"Партнер должен быть одинаковым во всех строках для дебиторской и "
|
|||
|
|
"кредиторской задолженности!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_reference
|
|||
|
|
msgid "The partner reference of this invoice."
|
|||
|
|
msgstr "Ссылка на партнера в этом счете"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:55
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The payment amount must be strictly positive."
|
|||
|
|
msgstr "Сумма платежа должна быть строго положительной."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:342
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The payment cannot be processed because the invoice is not open!"
|
|||
|
|
msgstr ""
|
|||
|
|
"Оплата не может быть обработана, так как счет-фактура не является открытой!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
|||
|
|
"not the company currency)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Остаточная сумма на пункте журнала, выраженном в его валюте (возможно не "
|
|||
|
|
"валюта компании)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
|
|||
|
|
msgid ""
|
|||
|
|
"The residual amount on a journal item expressed in the company currency."
|
|||
|
|
msgstr "Остаточная сумма на пункте журнала выражена в валюте компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:411
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The selected account of your Journal Entry forces to provide a secondary "
|
|||
|
|
"currency. You should remove the secondary currency on the account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Выбранный счет вашего журнала предусматривает вторичную валюту. Вы должны "
|
|||
|
|
"удалить вторичную валюту в счете."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1325
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The selected unit of measure is not compatible with the unit of measure of "
|
|||
|
|
"the product."
|
|||
|
|
msgstr ""
|
|||
|
|
"Выбранная единица измерения не совместима с единицей измерения продукта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_sequence
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence field is used to define order in which the tax lines are "
|
|||
|
|
"applied."
|
|||
|
|
msgstr ""
|
|||
|
|
"Поле последовательность используется для определения порядка, в котором "
|
|||
|
|
"применяются налоговые линий."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:479
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The sequence of journal %s is deactivated."
|
|||
|
|
msgstr "Последовательность журнала%s дезактивирована."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/company.py:89
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There are still unposted entries in the period you want to lock. You should "
|
|||
|
|
"either post or delete them."
|
|||
|
|
msgstr ""
|
|||
|
|
"В периоде, который вы хотите заблокировать, по-прежнему остаются "
|
|||
|
|
"неопубликованные записи. Вы должны либо опубликовать, либо удалить их."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:172
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There is no account defined on the journal %s for %s involved in a cash "
|
|||
|
|
"difference."
|
|||
|
|
msgstr ""
|
|||
|
|
"Нет счета определенного в журнале %s для %s связанного с разницей денежных "
|
|||
|
|
"средств."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_validate_account_move.py:18
|
|||
|
|
#, python-format
|
|||
|
|
msgid "There is no journal items in draft state to post."
|
|||
|
|
msgstr "Нет пунктов журнала в статусе черновика, чтобы отправить."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
|
|||
|
|
#, python-format
|
|||
|
|
msgid "There is nothing to reconcile."
|
|||
|
|
msgstr "Нет документов для сверки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
|
|||
|
|
#, python-format
|
|||
|
|
msgid "There you go, it's all done !"
|
|||
|
|
msgstr " Вот это другой разговор, это все сделано!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
|
|||
|
|
msgid ""
|
|||
|
|
"These types are defined according to your country. The type contains more "
|
|||
|
|
"information about the account and its specificities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Эти типы определены в соответствии с вашей страной. Тип содержит больше "
|
|||
|
|
"информации о счете и его особенностях."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "These users handle billing specifically."
|
|||
|
|
msgstr "Эти пользователи обращаются с составлением счетов определенно."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1057
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
|
|||
|
|
"oe-id=%d>%s</a>"
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот %s был создан из: <a href=# data-oe-model=account.invoice data-oe-"
|
|||
|
|
"id=%d>%s</a>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:101
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This Week"
|
|||
|
|
msgstr "Эта Неделя"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "This Year"
|
|||
|
|
msgstr "Этот Год"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used for invoices instead of the default one to value "
|
|||
|
|
"expenses for the current product."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот счет будет использоваться для счетов-фактур вместо установленного по-"
|
|||
|
|
"умолчанию, чтобы оценить значения расходов для текущего продукта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used for invoices instead of the default one to value "
|
|||
|
|
"sales for the current product."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот счет будет использоваться для счетов-фактур вместо установленного по-"
|
|||
|
|
"умолчанию, чтобы оценить значения продаж для текущего продукта."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
|
|||
|
|
msgid "This account will be used for invoices to value expenses."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот счет будет использоваться для счетов-фактур, чтобы оценить расходы."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
|
|||
|
|
msgid "This account will be used for invoices to value sales."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот счет будет использоваться для счетов-фактур, чтобы оценить продажи."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used instead of the default one as the payable account "
|
|||
|
|
"for the current partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот счёт будет использоваться вместо счёта по умолчанию как кредитовый для "
|
|||
|
|
"текущего контрагента"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used instead of the default one as the receivable "
|
|||
|
|
"account for the current partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот счёт будет использоваться вместо счёта по умолчанию в качестве счёта "
|
|||
|
|
"дебиторской задолженности по текущему партнеру."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
|
|||
|
|
msgid ""
|
|||
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
|
|||
|
|
"-This installs the module account_budget."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это позволяет бухгалтерам управлять аналитическими и перекрестными бюджетами. После того, как мастер бюджета и бюджеты определены, менеджеры проектов могут установить запланированную сумму на каждом аналитическом счете. \n"
|
|||
|
|
"-Это устанавливает модуль account_budget."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
|
|||
|
|
msgid ""
|
|||
|
|
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
|
|||
|
|
"-This installs the module account_reports_followup."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это позволяет автоматизировать письма для неоплаченных счетов-фактур, с многоуровневым напоминанием.\n"
|
|||
|
|
"-Это устанавливает модуль account_reports_followup."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
|
|||
|
|
msgid ""
|
|||
|
|
"This allows you to group received checks before you deposit them to the bank.\n"
|
|||
|
|
"-This installs the module account_batch_deposit."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это позволяет группировать полученные чеки, прежде чем внести их в банк.\n"
|
|||
|
|
"-Это установит модуль account_batch_deposit."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
|
|||
|
|
msgid ""
|
|||
|
|
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
|
|||
|
|
"-This installs the module account_deferred_revenue."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это позволяет управлять определенными выручками от продажи продукции. Отслеживает рассрочки, возникшие в этих определенных выручках, и создает счета перемещения для этих линий в рассрочку\n"
|
|||
|
|
"-Этот устанавливает модуль account_deferred_revenue."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
|
|||
|
|
msgid ""
|
|||
|
|
"This boolean helps you to choose if you want to propose to the user to encode\n"
|
|||
|
|
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
|
|||
|
|
" the set of tax defined for the chosen template is complete"
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот логический выбор поможет вам, если вы хотите предложить пользователю кодировать \n"
|
|||
|
|
"оценки продажи и покупки или воспользоваться обычным m2o полем. Этот последний выбор \n"
|
|||
|
|
"предполагает, что совокупность налогов, определенных для выбранного шаблона полностью завершено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
|
|||
|
|
msgid ""
|
|||
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
|||
|
|
"encode the sale and purchase rates or choose from list of taxes. This last "
|
|||
|
|
"choice assumes that the set of tax defined on this template is complete"
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот логический выбор поможет вам, если вы хотите предложить пользователю "
|
|||
|
|
"кодировать оценки продажи и покупки или выбрать из списка налогов. Этот "
|
|||
|
|
"последний выбор предполагает, что совокупность налогов, определенных для "
|
|||
|
|
"выбранного шаблона полностью завершено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
|
|||
|
|
msgid ""
|
|||
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
|||
|
|
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
|||
|
|
"choice assumes that the set of tax defined for the chosen template is "
|
|||
|
|
"complete"
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот логический выбор поможет вам, если вы хотите предложить пользователю "
|
|||
|
|
"кодировать оценки продажи и покупки или воспользоваться обычным m2o полем. "
|
|||
|
|
"Этот последний выбор предполагает, что совокупность налогов, определенных "
|
|||
|
|
"для выбранного шаблона полностью завершено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
|
|||
|
|
msgid "This company has its own chart of accounts"
|
|||
|
|
msgstr "Эта компания имеет свой собственный план счетов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
|
|||
|
|
msgid ""
|
|||
|
|
"This field contains the information related to the numbering of the journal "
|
|||
|
|
"entries of this journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
|
|||
|
|
msgid ""
|
|||
|
|
"This field contains the information related to the numbering of the refund "
|
|||
|
|
"entries of this journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это поле содержит информацию, связанную с нумерацией записей возврата этого "
|
|||
|
|
"журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
|
|||
|
|
msgid "This field is ignored in a bank statement reconciliation."
|
|||
|
|
msgstr "Это поле игнорируется в выверке банковской выписки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
|
|||
|
|
msgid ""
|
|||
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|||
|
|
"the limit date for the payment of this line."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это поле используется для для записей журнала кредиторской и дебиторской "
|
|||
|
|
"задолженности. Вы можете поставить предельную дату уплаты для этой строки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
|
|||
|
|
msgid ""
|
|||
|
|
"This field is used to record the third party name when importing bank "
|
|||
|
|
"statement in electronic format, when the partner doesn't exist yet in the "
|
|||
|
|
"database (or cannot be found)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это поле используется для записи имени третьей стороны при импорте "
|
|||
|
|
"банковской выписки в электронном формате, когда партнер еще не существует в "
|
|||
|
|
"базе данных (или не найден)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"This guide will help you get started with Odoo Accounting.\n"
|
|||
|
|
" Once you're done, you'll benefit from:"
|
|||
|
|
msgstr ""
|
|||
|
|
"Это руководство поможет вам начать работу с Odoo Accounting.\n"
|
|||
|
|
"После того, как вы закончите, вы будете пользоваться:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid ""
|
|||
|
|
"This is the accounting dashboard. If you have not yet\n"
|
|||
|
|
" installed a chart of account, please install one first."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это информационная панель финансового учета. Если у вас ещё не установлен "
|
|||
|
|
"план счетов, пожалуйста, сначала установите его."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:351
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This journal already contains items, therefore you cannot modify its "
|
|||
|
|
"company."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот журнал уже содержит элементы , поэтому вы не можете изменить компанию."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:354
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This journal already contains items, therefore you cannot modify its short "
|
|||
|
|
"name."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот журнал уже содержит элементы , поэтому вы не можете изменить краткое "
|
|||
|
|
"наименование."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
|
|||
|
|
msgid ""
|
|||
|
|
"This label will be displayed on report to show the balance computed for the "
|
|||
|
|
"given comparison filter."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот заголовок будет показан в отчете показать баланс, вычисленного для "
|
|||
|
|
"данного фильтра сравнения."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This move's amount is higher than the transaction's amount. Click to "
|
|||
|
|
"register a partial payment and keep the payment balance open."
|
|||
|
|
msgstr ""
|
|||
|
|
"Сумма этого перемещения превышает сумму транзакции. Нажмите, чтобы "
|
|||
|
|
"зарегистрировать частичный платеж и оставить платежный баланс открытым."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
|
|||
|
|
msgid ""
|
|||
|
|
"This option allows you to get more details about the way your balances are "
|
|||
|
|
"computed. Because it is space consuming, we do not allow to use it while "
|
|||
|
|
"doing a comparison."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот выбор позволяет Вам получать более подробную информацию о способе, "
|
|||
|
|
"которым вычислены ваши балансы. Потому что это потребление пространства, мы "
|
|||
|
|
"не позволяем использовать его, делая сравнение."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
|
|||
|
|
msgid ""
|
|||
|
|
"This optional field allow you to link an account template to a specific "
|
|||
|
|
"chart template that may differ from the one its root parent belongs to. This"
|
|||
|
|
" allow you to define chart templates that extend another and complete it "
|
|||
|
|
"with few new accounts (You don't need to define the whole structure that is "
|
|||
|
|
"common to both several times)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Это необязательное поле позволяет связать шаблон счета с специфическим "
|
|||
|
|
"шаблоном счета, которые могут отличаться от их корневого родителя которому "
|
|||
|
|
"они принадлежат. Это позволит вам определить шаблоны счета, которые "
|
|||
|
|
"расширяют другой и дополняют его несколькими новыми счетами (Вам не нужно "
|
|||
|
|
"определять всю структуру, ту что является общей для обоих одновременно)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:206
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
|||
|
|
"provides with a neat interface to do so."
|
|||
|
|
msgstr ""
|
|||
|
|
"На этой странице показаны все банковские операции, которые должны быть "
|
|||
|
|
"согласованы и обеспечивает аккуратный интерфейс, чтобы сделать это."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This payment is registered but not reconciled."
|
|||
|
|
msgstr "Этот платеж зарегистрирован, но не сверен."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"This payment term will be used instead of the default one for purchase "
|
|||
|
|
"orders and vendor bills"
|
|||
|
|
msgstr ""
|
|||
|
|
"Это условие оплаты для заказов на покупку и счетов поставщика будет "
|
|||
|
|
"использоваться вместо установленного по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"This payment term will be used instead of the default one for sale orders "
|
|||
|
|
"and customer invoices"
|
|||
|
|
msgstr ""
|
|||
|
|
"Это условие оплаты для заказов продаж и счетов-фактур покупателей будет "
|
|||
|
|
"использоваться вместо используемого по умолчанию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
|
|||
|
|
msgid "This purchase tax will be assigned by default on new products."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот налог на покупку будет назначен по умолчанию для новых продуктов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"This role is best suited for managing the day to day accounting operations:"
|
|||
|
|
msgstr ""
|
|||
|
|
"Эта роль лучше всего подходит для управления ежедневными бухгалтерскими "
|
|||
|
|
"операциями:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
|
|||
|
|
msgid "This sale tax will be assigned by default on new products."
|
|||
|
|
msgstr "Этот налог с продажи будет назначен по умолчанию для новых продуктов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"This technical field can be used at the statement line creation/import time "
|
|||
|
|
"in order to avoid the reconciliation process on it later on. The statement "
|
|||
|
|
"line will simply create a counterpart on this account"
|
|||
|
|
msgstr ""
|
|||
|
|
"Это техническое поле может быть использовано в строке выписки во время "
|
|||
|
|
"создания/импорта для того, чтобы избежать процесса согласования для него в "
|
|||
|
|
"дальнейшем. Строка выписки просто создаст копию на этом счете"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
|||
|
|
msgid ""
|
|||
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
|||
|
|
" are validated, you can not update them anymore."
|
|||
|
|
msgstr ""
|
|||
|
|
"Этот мастер утвердит все выбранные записи журнала. Как только записи журнала"
|
|||
|
|
" утверждены, Вы не сможете их больше обновить."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
|||
|
|
msgid ""
|
|||
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
|||
|
|
" a bank statement or an account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Они могут быть использованы для быстрого создания журнала \n"
|
|||
|
|
"товаров при согласовании выписки с банковского счета или счета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
|
|||
|
|
msgstr ""
|
|||
|
|
"Совет: нажмите Ctrl-Enter, чтобы сверить все пропорциональные элементы."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,style_overwrite:0
|
|||
|
|
msgid "Title 2 (bold)"
|
|||
|
|
msgstr "Заголовок 2 (жирный шрифт)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,style_overwrite:0
|
|||
|
|
msgid "Title 3 (bold, smaller)"
|
|||
|
|
msgstr "Заголовок 3 (полужирный, строчный)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "To Invoice"
|
|||
|
|
msgstr "В Счёт"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|||
|
|
msgid "To Pay"
|
|||
|
|
msgstr "Оплатить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
|
|||
|
|
" Fiscal Position: they serve to automatically set the right tax and/or "
|
|||
|
|
"account according to the customer country and state."
|
|||
|
|
msgstr ""
|
|||
|
|
"Чтобы выбирать применяемые налоги при выставлении компании счёта-фактуры, "
|
|||
|
|
"Odoo использует понятие системы налогов — оно служит для того, чтобы "
|
|||
|
|
"автоматически установить правильный налог и/или счёт в зависимости от страны"
|
|||
|
|
" и субъекта страны заказчика."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|||
|
|
msgid "To pay"
|
|||
|
|
msgstr "Оплатить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:847
|
|||
|
|
#, python-format
|
|||
|
|
msgid "To reconcile the entries company should be the same for all entries!"
|
|||
|
|
msgstr ""
|
|||
|
|
"Для сверки проводок, компания должна быть одна и та же для всех проводок."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "To use the <strong>multi-currency option:</strong>"
|
|||
|
|
msgstr "Использовать <strong>опцию мультивалютность: </strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total"
|
|||
|
|
msgstr "Итого"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
msgid "Total Amount"
|
|||
|
|
msgstr "Итоговая сумма"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Credit"
|
|||
|
|
msgstr "Итого по кредиту"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Debit"
|
|||
|
|
msgstr "Итого по дебету"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
|
|||
|
|
msgid "Total Invoiced"
|
|||
|
|
msgstr "Итого по счетам"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_debit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_debit
|
|||
|
|
msgid "Total Payable"
|
|||
|
|
msgstr "Итого кредиторской задолженности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_credit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_credit
|
|||
|
|
msgid "Total Receivable"
|
|||
|
|
msgstr "Итого дебиторской задолженности"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
|
|||
|
|
msgid "Total Residual"
|
|||
|
|
msgstr "Итого остаток"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
|
|||
|
|
msgid "Total Without Tax"
|
|||
|
|
msgstr "Итого без налогов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
|
|||
|
|
msgid ""
|
|||
|
|
"Total amount in the currency of the company, negative for credit notes."
|
|||
|
|
msgstr "Итоговая сумма в валюте компании, отрицательная для кредитных нот."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
|
|||
|
|
msgid ""
|
|||
|
|
"Total amount in the currency of the invoice, negative for credit notes."
|
|||
|
|
msgstr ""
|
|||
|
|
"Итоговая сумма в валюте счета-фактуры, отрицательная для кредитных нот."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_credit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_credit
|
|||
|
|
msgid "Total amount this customer owes you."
|
|||
|
|
msgstr "Итоговая сумма долга покупателя перед вами."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_debit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_debit
|
|||
|
|
msgid "Total amount you have to pay to this vendor."
|
|||
|
|
msgstr "Итоговая сумма к уплате этому поставщику."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
|
|||
|
|
msgid "Total in Company Currency"
|
|||
|
|
msgstr "Итого в валюте компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
|
|||
|
|
msgid "Total in Invoice Currency"
|
|||
|
|
msgstr "Итого в валюте счёта"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
|
|||
|
|
msgid "Total of transaction lines."
|
|||
|
|
msgstr "Итого строк проводки."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transaction"
|
|||
|
|
msgstr "Транзакция"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|||
|
|
msgid "Transactions"
|
|||
|
|
msgstr "Транзакции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
|
|||
|
|
msgid "Transactions Subtotal"
|
|||
|
|
msgstr "Подытог транзакций"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
|
|||
|
|
msgid "Transfer Account"
|
|||
|
|
msgstr "Трансфертный Счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
|
|||
|
|
msgid "Transfer To"
|
|||
|
|
msgstr "Перечислить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:221
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer account not defined on the company."
|
|||
|
|
msgstr "Трансфертный счет не определен в компании."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:428
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer from %s"
|
|||
|
|
msgstr "Трансфер из %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:511
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer to %s"
|
|||
|
|
msgstr "Трансфер в %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Transfers"
|
|||
|
|
msgstr "Переводы"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
|||
|
|
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
|||
|
|
msgid "Trial Balance"
|
|||
|
|
msgstr "Оборотно-сальдовая ведомость"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_balance_report
|
|||
|
|
msgid "Trial Balance Report"
|
|||
|
|
msgstr "Оборотно-сальдовая ведомость"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
|
|||
|
|
msgid "Type"
|
|||
|
|
msgstr "Тип"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:819
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Undistributed Profits/Losses"
|
|||
|
|
msgstr "Нераспределенная Прибыль/Убытки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Undo the partial reconciliation."
|
|||
|
|
msgstr "Отменить частичное согласование."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Unit Price"
|
|||
|
|
msgstr "Цена за Единицу"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
|
|||
|
|
msgid "Unit of Measure"
|
|||
|
|
msgstr "Единица Измерения"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/report/account_aged_partner_balance.py:187
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unknown Partner"
|
|||
|
|
msgstr "Неизвестный партнер"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
|
|||
|
|
msgid "Unknown Partner Ledger"
|
|||
|
|
msgstr "Неизвестный гроссбух партнёра"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Unless you are starting a new business, you probably have a list of "
|
|||
|
|
"customers and vendors you'd like to import."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если вы начинаете новый бизнес, у вас, вероятно, есть список клиентов и "
|
|||
|
|
"продавцов которых вы хотели бы импортировать."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|||
|
|
msgid "Unpaid Invoices"
|
|||
|
|
msgstr "Неоплаченные Счета-фактуры"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.move,state:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unposted"
|
|||
|
|
msgstr "Непроведено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Unposted Journal Entries"
|
|||
|
|
msgstr "Не проведенные Проводки Журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unposted Journal Items"
|
|||
|
|
msgstr "Не проведенные Элементы Журнала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:81
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unreconcile"
|
|||
|
|
msgstr "Не сверено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
|||
|
|
msgid "Unreconcile Entries"
|
|||
|
|
msgstr "Не сверенные Проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
msgid "Unreconcile Transactions"
|
|||
|
|
msgstr "Не сверенные Транзакции"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unreconciled"
|
|||
|
|
msgstr "Не сверенные"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
|||
|
|
msgid "Unreconciled Entries"
|
|||
|
|
msgstr "Не сверенные Проводки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
|
|||
|
|
msgid "Untaxed Amount"
|
|||
|
|
msgstr "Сумма без Налога"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
|
|||
|
|
msgid "Untaxed Amount in Company Currency"
|
|||
|
|
msgstr "Не облагаемое количество в валюте компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Use"
|
|||
|
|
msgstr "Использовать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
|||
|
|
msgid "Use Anglo-Saxon Accounting"
|
|||
|
|
msgstr "Использовать англо-саксонский учет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
|
|||
|
|
msgid "Use Anglo-Saxon Accounting *"
|
|||
|
|
msgstr "Использовать англо-саксонский учёт *"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
|
|||
|
|
msgid "Use Anglo-Saxon accounting"
|
|||
|
|
msgstr "Использовать англо-саксонский учет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
|
|||
|
|
msgid "Use SEPA payments"
|
|||
|
|
msgstr "Использовать SEPA Платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
|
|||
|
|
msgid "Use Specific Journal"
|
|||
|
|
msgstr "Использовать Специальный Журнал"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
|
|||
|
|
msgid "Use anglo-saxon accounting"
|
|||
|
|
msgstr "Использовать англо-саксонский учет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
|
|||
|
|
msgid "Use batch deposit"
|
|||
|
|
msgstr "Используйте пакетный депозит"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"Use in conjunction with contracts to calculate your monthly revenue for "
|
|||
|
|
"multi-month contracts."
|
|||
|
|
msgstr ""
|
|||
|
|
"Используется в сочетании с контрактами, чтобы рассчитать ежемесячный доход "
|
|||
|
|
"для многомесячных контрактов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|||
|
|
msgid ""
|
|||
|
|
"Use this option if you want to cancel an invoice and create a new\n"
|
|||
|
|
" one. The credit note will be created, validated and reconciled\n"
|
|||
|
|
" with the current invoice. A new, draft, invoice will be created \n"
|
|||
|
|
" so that you can edit it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Используйте этот выбор, если Вы хотите отменить счет и создать \n"
|
|||
|
|
"новый. Кредит-нота будет создана, утверждена и выверена с \n"
|
|||
|
|
"текущим счетом. Новый черновик счета-фактуры будет создан так, \n"
|
|||
|
|
"чтобы Вы могли отредактировать его."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|||
|
|
msgid ""
|
|||
|
|
"Use this option if you want to cancel an invoice you should not\n"
|
|||
|
|
" have issued. The credit note will be created, validated and reconciled\n"
|
|||
|
|
" with the invoice. You will not be able to modify the credit note."
|
|||
|
|
msgstr ""
|
|||
|
|
"Используйте этот выбор, если вы хотите отменить счет-фактуру, \n"
|
|||
|
|
"вы не должны иметь предмет спора/тяжбы/. Кредит-нота будет \n"
|
|||
|
|
"создана, утверждена и выверена со счет-фактурой. Вы не сможете \n"
|
|||
|
|
"изменить кредит-ноту."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
|
|||
|
|
msgid ""
|
|||
|
|
"Used in reports to know if we should consider journal items from the "
|
|||
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
|||
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
|||
|
|
"should not have this option set."
|
|||
|
|
msgstr ""
|
|||
|
|
"Используется в отчетах чтобы узнать, если мы должны рассмотреть пункты "
|
|||
|
|
"журнала с начала времени вместо финансового года. Типы счетов, которые "
|
|||
|
|
"должны быть сброшены к нулю в каждый новый финансовый год (как расходы, "
|
|||
|
|
"доход..) этот параметр не должен быть установлен."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
|
|||
|
|
msgid ""
|
|||
|
|
"Used to hold the reference of the external mean that created this statement "
|
|||
|
|
"(name of imported file, reference of online synchronization...)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Используется для хранения ссылки внешнего значения, которое создано этой "
|
|||
|
|
"банковской выпиской (имя импортируемого файла, ссылки на интернет-"
|
|||
|
|
"синхронизации ...)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence
|
|||
|
|
msgid "Used to order Journals in the dashboard view"
|
|||
|
|
msgstr ""
|
|||
|
|
"Используется, чтобы упорядочить журналы в представлении информационной "
|
|||
|
|
"панели"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|||
|
|
"from what the system computes"
|
|||
|
|
msgstr ""
|
|||
|
|
"Используется для регистрации потери, когда конечный баланс кассового "
|
|||
|
|
"аппарата отличается от того, что вычисляет система"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|||
|
|
" from what the system computes"
|
|||
|
|
msgstr ""
|
|||
|
|
"Используется для регистрации прибыли, когда конечный баланс кассового "
|
|||
|
|
"аппарата отличается от того, что вычисляет система"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users_currency_id
|
|||
|
|
msgid "Utility field to express amount currency"
|
|||
|
|
msgstr "Служебное поле, чтобы выразить суммы в валюте"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
|
|||
|
|
msgid "VAT required"
|
|||
|
|
msgstr "Требуется НДС"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Validate"
|
|||
|
|
msgstr "Утвердить"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_validate_account_move
|
|||
|
|
msgid "Validate Account Move"
|
|||
|
|
msgstr "Утвердить Перемещение по Счету"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Validate purchase orders and control vendor bills by departments."
|
|||
|
|
msgstr "Проверка заказов на поставку и контроль счетов поставщика по отделам."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.bank.statement,state:0
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
|||
|
|
msgid "Validated"
|
|||
|
|
msgstr "Проверено"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
|
|||
|
|
msgid "Value"
|
|||
|
|
msgstr "Значение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.abstract.payment,partner_type:0
|
|||
|
|
#: selection:account.payment,partner_type:0
|
|||
|
|
#: selection:account.register.payments,partner_type:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|||
|
|
msgid "Vendor"
|
|||
|
|
msgstr "Производитель"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|||
|
|
#: code:addons/account/models/account_invoice.py:957
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Bill"
|
|||
|
|
msgstr "Счет от поставщика"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/chart_template.py:183
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Bills"
|
|||
|
|
msgstr "Счета от поставщиков"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Vendor Flow"
|
|||
|
|
msgstr "Поток поставщика"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:515
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Payment"
|
|||
|
|
msgstr "Платеж поставщику"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
|
|||
|
|
msgid "Vendor Payment Terms"
|
|||
|
|
msgstr "Условия оплаты поставщика"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "Vendor Reference"
|
|||
|
|
msgstr "Обозначение производителя"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|||
|
|
#: code:addons/account/models/account_invoice.py:968
|
|||
|
|
#: code:addons/account/models/account_payment.py:513
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Refund"
|
|||
|
|
msgstr "Возврат поставщику"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
|
|||
|
|
msgid "Vendor Taxes"
|
|||
|
|
msgstr "Налоги поставщика"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:305
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendors"
|
|||
|
|
msgstr "Поставщики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.financial.report,type:0
|
|||
|
|
msgid "View"
|
|||
|
|
msgstr "Вид"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|||
|
|
msgid "View supported banks"
|
|||
|
|
msgstr "Просмотреть поддерживаемые банки"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume
|
|||
|
|
msgid "Volume"
|
|||
|
|
msgstr "Объем"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
|
|||
|
|
#: selection:res.partner,invoice_warn:0
|
|||
|
|
msgid "Warning"
|
|||
|
|
msgstr "Внимание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:499
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for %s"
|
|||
|
|
msgstr "Предупреждение для %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "Warning on the Invoice"
|
|||
|
|
msgstr "Предупреждение при выставлении счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1265
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1324
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning!"
|
|||
|
|
msgstr "Предупреждение!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"We can handle the whole import process\n"
|
|||
|
|
" for you: simply send your Odoo project\n"
|
|||
|
|
" manager a CSV file containing all your\n"
|
|||
|
|
" data."
|
|||
|
|
msgstr ""
|
|||
|
|
"Мы можем отрегулировать весь процесс \n"
|
|||
|
|
"импорта для вас: просто отправьте менеджеру \n"
|
|||
|
|
"своего проекта CSV-файл, содержащий все \n"
|
|||
|
|
"ваши данные."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"We can handle the whole import process\n"
|
|||
|
|
" for you: simply send your Odoo project\n"
|
|||
|
|
" manager a CSV file containing all your\n"
|
|||
|
|
" products."
|
|||
|
|
msgstr ""
|
|||
|
|
"Мы можем отрегулировать весь процесс \n"
|
|||
|
|
"импорта для вас: просто отправьте менеджеру \n"
|
|||
|
|
"своего проекта CSV-файл, содержащий все \n"
|
|||
|
|
"ваши продукты."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "We hope this tool helped you implement our accounting application."
|
|||
|
|
msgstr ""
|
|||
|
|
"Мы надеемся, что этот инструмент помог вам настроить наше приложение учета."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Welcome"
|
|||
|
|
msgstr "Добро пожаловать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid ""
|
|||
|
|
"When inviting users, you will need to define which access rights they are allowed to have. \n"
|
|||
|
|
" This is done by assigning a role to each user."
|
|||
|
|
msgstr ""
|
|||
|
|
"При приглашении пользователей, вам нужно будет определить, какие права доступа они могут иметь. \n"
|
|||
|
|
"Это делается путем присвоения роли для каждого пользователя."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
|
|||
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|||
|
|
msgstr "Должен ли этот журнал быть показан на информационной панели или нет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Whew, that was fast !"
|
|||
|
|
msgstr "Вот так, это было быстро!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
|
|||
|
|
msgid "With Currency"
|
|||
|
|
msgstr "С валютой"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.balance.report,display_account:0
|
|||
|
|
#: selection:account.common.account.report,display_account:0
|
|||
|
|
#: selection:account.report.general.ledger,display_account:0
|
|||
|
|
msgid "With balance is not equal to 0"
|
|||
|
|
msgstr "С балансом не равным 0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "With balance not equal to zero"
|
|||
|
|
msgstr "С балансом не равным нулю"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: selection:account.balance.report,display_account:0
|
|||
|
|
#: selection:account.common.account.report,display_account:0
|
|||
|
|
#: selection:account.report.general.ledger,display_account:0
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|||
|
|
msgid "With movements"
|
|||
|
|
msgstr "С движением"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "With tax"
|
|||
|
|
msgstr "С налогом"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
|||
|
|
msgid "Wizard for Tax Adjustments"
|
|||
|
|
msgstr "Мастер налоговых корректировок"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:888
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Write-Off"
|
|||
|
|
msgstr "Списание"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
|
|||
|
|
msgid "Write-Off Journal"
|
|||
|
|
msgstr "Журнал Списаний"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|||
|
|
msgid "Write-Off Move"
|
|||
|
|
msgstr "Движение Списания со счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
|
|||
|
|
msgid "Write-Off account"
|
|||
|
|
msgstr "Счет Списания"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
|
|||
|
|
msgid "Write-Off amount"
|
|||
|
|
msgstr "Сумма списания со счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: sql_constraint:account.move.line:0
|
|||
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|||
|
|
msgstr "Ошибочное значение проводки по дебету или кредиту !"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:845
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You are trying to reconcile some entries that are already reconciled!"
|
|||
|
|
msgstr "Вы пытаетесь сверить некоторые записи, которые уже сверены!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_blocked
|
|||
|
|
msgid ""
|
|||
|
|
"You can check this box to mark this journal item as a litigation with the "
|
|||
|
|
"associated partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы можете поставить этот флажок, чтобы отметить этот пункт журнала как "
|
|||
|
|
"судебные разбирательства с ассоциированным партнером"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
|||
|
|
msgid ""
|
|||
|
|
"You can control the invoice from your vendor according to\n"
|
|||
|
|
" what you purchased or received."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы можете контролировать счет-фактура от поставщика согласно \n"
|
|||
|
|
"тому, что вы приобрели или получили."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/res_config.py:246
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not change a company chart of account once it has been installed"
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете изменить план счетов компании после того, как он был установлен"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/product.py:51
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not change the unit of measure of a product that has been already "
|
|||
|
|
"used in an account journal item. If you need to change the unit of measure, "
|
|||
|
|
"you may deactivate this product."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете изменить единицы измерения продукта, который был уже "
|
|||
|
|
"использован в другой записи журнала учета. Если Вам необходимо изменить "
|
|||
|
|
"единицы измерения, вы можете дезактивировать этот продукт."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:320
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can not delete a payment that is already posted"
|
|||
|
|
msgstr "Вы не можете удалить оплату, которая уже проведена"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1360
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only delete an invoice line if the invoice is in draft state."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы можете удалить строку счета только в том случае, если счет находится в "
|
|||
|
|
"состоянии черновика."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:128
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only register payments for open invoices"
|
|||
|
|
msgstr "Вы можете только зарегистрировать платежи для открытых счетов-фактур"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
|
|||
|
|
msgid ""
|
|||
|
|
"You can set up here the format you want this record to be displayed. If you "
|
|||
|
|
"leave the automatic formatting, it will be computed based on the financial "
|
|||
|
|
"reports hierarchy (auto-computed field 'level')."
|
|||
|
|
msgstr ""
|
|||
|
|
"Здесь вы можете установить формат в котором эта запись будет отображаться. "
|
|||
|
|
"Если оставить автоматическое форматирование, оно будет вычисляться на основе"
|
|||
|
|
" иерархии финансовых отчетов (автоматически вычисляемое поле 'уровень')."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:185
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s"
|
|||
|
|
msgstr "Нельзя добавлять/изменять записи до и включительно даты блокировки %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:187
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
|||
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете добавлять/изменять записи до и включительно даты блокировки %s."
|
|||
|
|
" Проверьте настройки компании или попросите кого-нибудь с ролью "
|
|||
|
|
"'Консультант'"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:938
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot cancel an invoice which is partially paid. You need to "
|
|||
|
|
"unreconcile related payment entries first."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете отменить счет, который частично оплачен. Сначала надо отменить "
|
|||
|
|
"сверку связанных записей."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/company.py:118
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the currency of the company since some journal items "
|
|||
|
|
"already exist"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:180
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the owner company of an account that already contains "
|
|||
|
|
"journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете изменить компанию владельца счета, который уже содержит пункты "
|
|||
|
|
"журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:187
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the value of the reconciliation on this account as it "
|
|||
|
|
"already has some moves"
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете изменить значение соответствия этого счета, так как по нему уже"
|
|||
|
|
" имеется некоторое движение"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:418
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create journal items with a secondary currency without filling "
|
|||
|
|
"both 'currency' and 'amount currency' field."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете создать журнал номенклатуры со вторичной валютой, не заполняя "
|
|||
|
|
"поле \"валюта\" и \"сумма в валюте\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:451
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete an invoice after it has been validated (and received a "
|
|||
|
|
"number). You can set it back to \"Draft\" state and modify its content, then"
|
|||
|
|
" re-confirm it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете удалить счет после утверждения (и получения номера). Вы можете "
|
|||
|
|
"установить его в состояние \"Черновик\" и изменять его содержимое, а затем "
|
|||
|
|
"вновь подтвердить его."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:449
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete an invoice which is not draft or cancelled. You should "
|
|||
|
|
"refund it instead."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете удалить счет-фактуру, которая не в состоянии \"Черновик\" или "
|
|||
|
|
"\"Отменено\". Вы должны, вместо этого, сделать возврат."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:193
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot do that on an account that contains journal items."
|
|||
|
|
msgstr "Вы не можете сделать этого на счете, который содержит пункты журнала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1157
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
|
|||
|
|
"%s."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете сделать эту модификацию на размещенную запись в журнале, вы можете просто изменить некоторые не правовые поля. Необходимо вернуть в прежнее состояние бухгалтерскую проводку для ее отмены.\n"
|
|||
|
|
"%s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1159
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
|||
|
|
"%s."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете сделать эту модификацию на сверенной записи. Вы можете просто изменить некоторые не правовые поля или необходимо сначала нажать кнопку отменить сверку.\n"
|
|||
|
|
"%s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:366
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot empty the account number once set.\n"
|
|||
|
|
"If you would like to delete the account number, you can do it from the Bank Accounts list."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете пустой номер счета установить.\n"
|
|||
|
|
"Если вы хотите удалить номер счета, вы можете сделать ето из списка банковских счетов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:96
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot have a receivable/payable account that is not reconciliable. "
|
|||
|
|
"(account code: %s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не может иметь счёт дебиторской/кредиторской задолженности, который не "
|
|||
|
|
"является возвратным. (код учетной записи: %s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:132
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot mix customer invoices and vendor bills in a single payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"Нельзя смешивать счета-фактуры заказчика и счета-фактуры поставщика в единый"
|
|||
|
|
" платеж."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot mix items from receivable and payable accounts."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете смешивать элементы из дебиторской и кредиторской задолженности."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:151
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify a posted entry of this journal.\n"
|
|||
|
|
"First you should set the journal to allow cancelling entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"Нельзя изменить проводку по этому журналу.\n"
|
|||
|
|
"Прежде, нужно разрешить отмену проводок в журнале."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:575
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot pay an invoice which is partially paid. You need to reconcile "
|
|||
|
|
"payment entries first."
|
|||
|
|
msgstr ""
|
|||
|
|
"Нельзя оплатить частично оплаченный счёт. Необходимо сначала сверить его."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/pos_box.py:36
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете помещать/брать деньги в/из баланса банка, который закрыт."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account.py:198
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate an account which is set on a customer or "
|
|||
|
|
"vendor."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете удалить/дезактивировать счет, который установлен на клиенте или"
|
|||
|
|
" поставщике."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1014
|
|||
|
|
#: code:addons/account/models/account_move.py:1123
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot use deprecated account."
|
|||
|
|
msgstr "Вы не можете использовать устаревший аккаунт."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1055
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
|||
|
|
"Controls' on the related journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы не можете использовать этот общий счет в этом журнале, проверьте вкладку "
|
|||
|
|
"'Контроля Доступа' в связанном журнале."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "You have"
|
|||
|
|
msgstr "Вы имеете"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_payment.py:360
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You have to define a sequence for %s in your company."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must define a Start Date"
|
|||
|
|
msgstr "Вы должны определить Дату Начала"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_invoice.py:1266
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must first select a partner!"
|
|||
|
|
msgstr "Вы должны сначала выбрать партнера!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must set a period length greater than 0."
|
|||
|
|
msgstr "Вы должны установить период длиной больше 0."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must set a start date."
|
|||
|
|
msgstr "Вы должны установить дату начала."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1313
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
|||
|
|
" to manage automatically the booking of accounting entries related to "
|
|||
|
|
"differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы должны настроить 'Журнал Обменного Курса' в параметрах бухгалтерских "
|
|||
|
|
"настроек, чтобы управлять автоматически бухгалтерскими записями, связанными "
|
|||
|
|
"с различиями между обменными курсами."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1315
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы должны настроить 'Счет Выгоды Обменного Курса' в параметрах бухгалтерских"
|
|||
|
|
" настроек, чтобы управлять автоматически бухгалтерскими записями, связанными"
|
|||
|
|
" с различиями между обменными курсами."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:1317
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы должны настроить 'Счет Потерь на Обменном Курсе' в параметрах "
|
|||
|
|
"бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими "
|
|||
|
|
"записями, связанными с различиями между обменными курсами."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/wizard/pos_box.py:49
|
|||
|
|
#: code:addons/account/wizard/pos_box.py:67
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should have defined an 'Internal Transfer Account' in your cash "
|
|||
|
|
"register's journal!"
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы должны были определить 'Внутренний Трансфертный Счет' в журнале Вашего "
|
|||
|
|
"кассового аппарата!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You validated"
|
|||
|
|
msgstr "Вы утвердили"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|||
|
|
msgid ""
|
|||
|
|
"You will be able to edit and validate this\n"
|
|||
|
|
" credit note directly or keep it draft,\n"
|
|||
|
|
" waiting for the document to be issued by\n"
|
|||
|
|
" your supplier/customer."
|
|||
|
|
msgstr ""
|
|||
|
|
"Вы сможете редактировать и проверять \n"
|
|||
|
|
"эту кредит-ноту напрямую или сохранить \n"
|
|||
|
|
"ее в проекте, в ожидании документа, выданного\n"
|
|||
|
|
"вашим поставщиком/заказчиком."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Your Bank Accounts"
|
|||
|
|
msgstr "Ваши Банковские Счета"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Your Company"
|
|||
|
|
msgstr "Ваша Компания"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Your Customers"
|
|||
|
|
msgstr "Ваши заказчики"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Your Products"
|
|||
|
|
msgstr "Ваши продукты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Your Trial Balance (list of accounts and their balances)."
|
|||
|
|
msgstr "Ваш Предварительный Баланс (список счетов и их балансов)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Your company's legal name, tax ID, address, and logo."
|
|||
|
|
msgstr "Юридическое наименование вашей компании , ИНН, адрес и логотип."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "Your outstanding invoices, payments, and undeposited funds."
|
|||
|
|
msgstr "Ваши неоплаченные счета, платежи и недепонированные фонды."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Zip Range"
|
|||
|
|
msgstr "Почтовый Диапазон"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
|
|||
|
|
msgid "Zip Range From"
|
|||
|
|
msgstr "Почтовый Диапазон от"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
|
|||
|
|
msgid "Zip Range To"
|
|||
|
|
msgstr "Почтовый Диапазон по"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|||
|
|
msgid "account.bank.accounts.wizard"
|
|||
|
|
msgstr "account.bank.accounts.wizard"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_config_settings
|
|||
|
|
msgid "account.config.settings"
|
|||
|
|
msgstr "account.config.settings"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_template
|
|||
|
|
msgid "account.reconcile.model.template"
|
|||
|
|
msgstr "account.reconcile.model.template"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_group
|
|||
|
|
msgid "account.tax.group"
|
|||
|
|
msgstr "account.tax.group"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "accounting settings"
|
|||
|
|
msgstr "настройки бухгалтерии"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "activate this feature"
|
|||
|
|
msgstr "активировать эту функцию"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:17
|
|||
|
|
#, python-format
|
|||
|
|
msgid "assign to invoice"
|
|||
|
|
msgstr "назначьте, чтобы выставить счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_cash_box_in
|
|||
|
|
msgid "cash.box.in"
|
|||
|
|
msgstr "cash.box.in"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_cash_box_out
|
|||
|
|
msgid "cash.box.out"
|
|||
|
|
msgstr "cash.box.out"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "code"
|
|||
|
|
msgstr "Код"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "create a journal entry"
|
|||
|
|
msgstr "создать запись в журнале"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|||
|
|
msgid "days"
|
|||
|
|
msgstr "дней"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "e.g. Bank Fees"
|
|||
|
|
msgstr "например Комиссии Банка"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "fast recording interface"
|
|||
|
|
msgstr "быстрый интерфейс записи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "first)"
|
|||
|
|
msgstr "сначала)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"для этого клиента. Вы можете выделить их, чтобы отметить этот счет, как "
|
|||
|
|
"оплаченный."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"для этого поставщика. Вы можете выделить их, чтобы отметить этот счет, как "
|
|||
|
|
"оплаченный."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|||
|
|
msgid "invoice"
|
|||
|
|
msgstr "счет"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|||
|
|
msgid "or"
|
|||
|
|
msgstr "или"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|||
|
|
msgid "outstanding debits"
|
|||
|
|
msgstr "неуплаченные дебеты"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|||
|
|
msgid "outstanding payments"
|
|||
|
|
msgstr "просроченные платежи"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
|
|||
|
|
#, python-format
|
|||
|
|
msgid "reconciliations with the ctrl-enter shortcut."
|
|||
|
|
msgstr "сверки с помощью сочетания клавиш Ctrl-Enter."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|||
|
|
msgid "refund"
|
|||
|
|
msgstr "возврат"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
|
|||
|
|
#, python-format
|
|||
|
|
msgid "remaining)"
|
|||
|
|
msgstr "осталось)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
|||
|
|
msgid "report.account.report_agedpartnerbalance"
|
|||
|
|
msgstr "report.account.report_agedpartnerbalance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_financial
|
|||
|
|
msgid "report.account.report_financial"
|
|||
|
|
msgstr "report.account.report_financial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_generalledger
|
|||
|
|
msgid "report.account.report_generalledger"
|
|||
|
|
msgstr "report.account.report_generalledger"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_journal
|
|||
|
|
msgid "report.account.report_journal"
|
|||
|
|
msgstr "report.account.report_journal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_overdue
|
|||
|
|
msgid "report.account.report_overdue"
|
|||
|
|
msgstr "report.account.report_overdue"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_partnerledger
|
|||
|
|
msgid "report.account.report_partnerledger"
|
|||
|
|
msgstr "report.account.report_partnerledger"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_trialbalance
|
|||
|
|
msgid "report.account.report_trialbalance"
|
|||
|
|
msgstr "report.account.report_trialbalance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: code:addons/account/models/account_move.py:215
|
|||
|
|
#, python-format
|
|||
|
|
msgid "reversal of: "
|
|||
|
|
msgstr "аннулирование:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|||
|
|
#, python-format
|
|||
|
|
msgid "seconds per transaction."
|
|||
|
|
msgstr "секунд на транзакцию."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "send us an email"
|
|||
|
|
msgstr "отправить нам письмо"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "set company logo"
|
|||
|
|
msgstr "установите логотип компании"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "setup your bank accounts."
|
|||
|
|
msgstr "настройки ваших банковских счетов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "the customer list"
|
|||
|
|
msgstr "список клиентов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "the parent company"
|
|||
|
|
msgstr "родительская компания"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "the product list"
|
|||
|
|
msgstr "список продуктов"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "to describe<br/> your experience or to suggest improvements !"
|
|||
|
|
msgstr "описать <br/> свой опыт или предложить улучшения!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|||
|
|
#, python-format
|
|||
|
|
msgid "to reconcile"
|
|||
|
|
msgstr "согласовать"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|||
|
|
msgid "to set the balance of all of your accounts."
|
|||
|
|
msgstr "чтобы установить баланс всех ваших счетов."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. openerp-web
|
|||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|||
|
|
#, python-format
|
|||
|
|
msgid "transactions."
|
|||
|
|
msgstr "транзакции."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|||
|
|
msgid "wizard.multi.charts.accounts"
|
|||
|
|
msgstr "wizard.multi.charts.accounts"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|||
|
|
msgid "→ Count"
|
|||
|
|
msgstr "→ Считать"
|