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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-11-26 20:42+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Системный платёж"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "финансовое положение аккаунта может быть определено единожды для тех же счетов."
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Определяет порядок вывода в отчёте 'Учет \\ Отчётность \\ Общая отчётность \\ Налоги \\ Отчёт по налогам'"
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#. module: account
#: view:res.partner:0
msgid "the parent company"
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msgstr "родительская компания"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Сверка записей в журнале"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Статистика по счету"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
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msgstr "Проформы/Открытые/Оплаченные счета"
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Остаток"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
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msgstr "Недопустимый элемент журнала \"%s\""
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Просроченная задолженность на сегодня"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Импорт из счета или платежного поручения"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
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msgstr "Плохой счет !"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
msgstr "Итого Дебет"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr "Ошибка!\nН е льзя создать рекурсивный шаблон счета."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
msgstr "Сверить"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
msgstr "Ссылка"
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#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Если поле \"Активно\" имеет значение Ложь, вы сможете скрыть условие оплаты, не удаляя е г о ."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
msgstr "Предупреждение!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Смешанный журнал"
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
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msgstr "Вы должны установить 'Журнал записей конца года' для в течение этого бюджетного года, который установлен после создания вводных записей."
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Счет источник"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Щелкните, чтобы добавить отчетный период.\n </p><p>\n Отчетный период как правило - месяц или квартал .\n Обычно он соответствует периодам налоговой декларации.\n </p>\n "
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#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Счета созданные за прошедшие 15 дней"
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr "Заголовок столбца"
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
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msgstr "Кол-во цифр в коде счета"
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Дает тип журнала аналитики. Когда для документа (для счета) надо создать проводки аналитики, OpenERP будет искать подходящий журнал такого типа."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Установите счет аналитики, который будет использоваться в строках налогов в счете. Оставьте пустым, если не хотите использовать счет аналитики в строках налогов в счете по умолчанию."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Шаблоны налогов"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Выбор сверки операций"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Бухгалтерские проводки - входные данные для сверки."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Бельгийские отчеты"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "Утверждено"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
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msgstr "Вид Поступления"
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Тип счета используется в информационных целях, при создании официальных отчетов для конкретной страны, определении правил закрытия финансового года и проводок открытия."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Повтор вручную"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Разрешить списание"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
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msgstr "Выберите период для анализа"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Нажмите для создания возврата клиенту.\n </p><p>\n Возврат-это документ, который кредитует счет полностью или\n частично.\n </p><p>\n Вместо ручного создания возврата, вы\n можете генерировать е г о непосредственно из связанных с клиентом счетов.\n </p>\n "
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#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Устанавливает локализованный план счетов для наибольшего соответствия потребностям учёта в вашей организации для вашей страны."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Отменить сверку счета"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
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msgstr "Управление бюджетом"
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#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
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msgstr "Свойства закупок"
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#. module: account
#: help:account.financial.report,style_overwrite:0
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')."
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msgstr "Здесь вы можете задать формат для вывода этой записи. Если вы оставите автоформатирование, оно будет вычислено на основе иерархии финансовых отчётов (автоподсчитанное поле 'уровень')."
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
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msgstr "Разрешить мульти-валютность"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Вы должны определить журнал аналитики типа '%s'!"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Июнь"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
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msgstr "Вы должны выбрать счета для сверки."
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#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
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msgstr "Позволяет использовать аналитический учет."
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Продавец"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
msgstr "Ответственный"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
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#. module: account
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#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Дата создания"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Отмена счета"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Возврат покупки"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
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msgstr ""
#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Валюта, используемая в расчетах"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Дебетовый счет по умолчанию"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
msgstr "Итого по кредиту"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr "Позволяет Вам управлять активами, принадлежавшими компании или человеку.\n Отслеживание амортизации активов, создание операций по счету для позиций амортизации.\n Устанавливает модуль account_asset. Если вы не установите этот флажок, вы сможете выставлять \n счета и делать платежи, но не будет бухгалтерского учета (Журналов, Плана счетов, ...)"
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#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
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msgstr "Информация от плательщика получателю"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
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msgstr "Период :"
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#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Шаблона плана счетов"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr "Изменить: создать возврат, сверить и создать новый счет"
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#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
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."
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msgstr "Если выбрать 'Округлять построчно', то сначала по каждому налогу вычисляется и округляется значение налога в каждой строке заказа/счета, а затем эти округленные значения суммируются для вычисления общей суммы этого налога. Если выбрать 'Округлять итог', то округляется сумма значений для каждого налога, вычисленных для каждой строки заказа/счета. В случае продажи с включенным налогом следует выбирать 'Округлять построчно', для того, чтобы сумма построчных значений с включенными налогами равнялась общей сумме заказа/счета вместе с налогами."
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#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Сумма выраженная в дополнительной другой валюте."
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr "Доступные монеты"
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#. module: account
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#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Разрешить сравнение"
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Журнал"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Подтвердить выбранные счета"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Родительская цель"
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#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr "Определяет порядок вывода строки счета."
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Счет используемый в этом журнале"
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#. module: account
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#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Выбор плана счетов"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
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msgstr "Возмещение по счёту-фактуре"
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#. module: account
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#: report:account.overdue:0
msgid "Li."
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msgstr ""
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#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Н е сверенные транзакции"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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msgid "Counterpart"
msgstr "Корреспондирующая сторона"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Структура налога"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Закрытие отчетного года"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Бухгалтер подтверждает документ."
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "В с е "
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
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msgstr "Десятичная точность проводок журнала"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr "Квартально"
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#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Последовательности"
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#. module: account
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#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr "Значение отчёта"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
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msgstr "В указанном журнале нет ни одной черновой проводки за этот период."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Taxes Mapping"
msgstr "Налоговые отображения"
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#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Централизованный журнал"
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#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
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msgstr "Основная нумерация должна отличаться от текущей!"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
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msgstr "Текущая валюта настроена неправильно."
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#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
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msgstr "Счет прибыли"
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#. module: account
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#: code:addons/account/account_move_line.py:1167
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#, python-format
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msgid "No period found or more than one period found for the given date."
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msgstr "Для заданной даты период не найден или найдено более одного периода."
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#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Отчет о продажах по типу счета"
#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
msgstr "КнП"
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#. module: account
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#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr "Нельзя сделать движение по валюте отличной от.."
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#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: account
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#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
msgstr "Закрыть период"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Общий отчет о партнере"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Период открытия записи"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Период журнала"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
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msgstr "Сумма, выраженная во вторичной валюте, должна быть положительной, если элемент журнала дебетовый и отрицательной, когда если это кредит."
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
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msgstr "Вы не можете создать более одного движения за период в централизованном журнале."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Установить счет аналитики, который будет использоваться по умолчанию в строках налогов счета на возврат. Оставьте пустым, если не хотите использовать это по умолчанию."
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#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
msgstr "Счета к получению"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr "Настройка банковских счетов компании"
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#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
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msgstr "Создать возврат"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "Дата проводки в журнале не в определённом периоде! Вы должны сменить дату или удалить это ограничение из журнала."
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Отчет по главной книге"
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#. module: account
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#: view:account.invoice:0
msgid "Re-Open"
msgstr "Открыть повторно"
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#. module: account
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#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Вы действительно хотите создать проводки?"
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#. module: account
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#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
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msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
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#. module: account
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#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Печать счета"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:120
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#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
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msgstr "Нельзя %s счет, который уже сверен, сначала надо отменить сверку. Можно только сделать возврат счета."
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#. module: account
#: view:account.account:0
msgid "Account code"
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msgstr "Код счета"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
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msgstr "Показ подчинённость с иерархией"
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#. module: account
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#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
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msgid "Percent"
msgstr "Процент"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Планы счетов"
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#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Аналитические проводки по строкам"
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#. module: account
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#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
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msgstr "Способ возмещения"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
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msgstr "Финансовый отчет"
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#. module: account
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#: view:account.analytic.account:0 view:account.analytic.journal:0
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#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
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#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
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#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Тип"
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#. module: account
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#: code:addons/account/account_invoice.py:833
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#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
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msgstr "Налоги отсутствуют!\nН а жмите кнопку вычисления."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Позиция счета подписки"
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#. module: account
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#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Ссылка на партнера в этом счете"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
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msgstr "Счета поставщиков и возмещения"
2009-11-17 05:20:12 +00:00
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#. module: account
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#: code:addons/account/account_move_line.py:859
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#, python-format
msgid "Entry is already reconciled."
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msgstr "Проводка уже сверена."
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#. module: account
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#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Отмена сверки"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Журнал аналитики"
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#. module: account
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#: view:account.invoice:0
msgid "Send by Email"
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msgstr "Отправить по эл.почте"
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#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
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msgstr "Печать отчета с колонкой валюты, если валюта отличается от валюты компании."
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#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "Код журн./Операция"
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#. module: account
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#: view:account.account:0
msgid "Account Code and Name"
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msgstr "Код и название счета"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Сентябрь"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
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msgstr "Последняя ручная сверка обработана:"
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#. module: account
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#: selection:account.subscription,period_type:0
msgid "days"
msgstr "дней"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
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."
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
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msgstr "<p>\n Элементы журнала не найдены.\n </p>\n "
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#. module: account
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#: code:addons/account/account.py:1650
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#, python-format
msgid ""
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"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Нельзя отменить сверку элементов журнала, если они были созданы процессом открытия/закрытия финансового года."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-19 04:51:23 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Новая подписка"
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#. module: account
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#: view:account.payment.term:0 field:account.payment.term.line,value:0
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msgid "Computation"
msgstr "Вычисления"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
msgstr "Значения"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "План налоговых счетов"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Создать квартальные периоды"
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#. module: account
2010-11-19 04:51:23 +00:00
#: report:account.overdue:0
msgid "Due"
msgstr "Срок"
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2012-02-08 06:39:13 +00:00
#. module: account
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#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
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msgstr "Журнал покупок"
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#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
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msgstr "Счет оплачен"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
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msgid "Approve"
msgstr "Утвердить"
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#. module: account
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#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
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msgid "Total Amount"
msgstr "Общая сумма"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
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msgstr "Описание счета, как предоставил поставщик."
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Объединение"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
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#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
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msgid "Liability"
msgstr "Обязательства"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:906
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#, python-format
msgid "Please define sequence on the journal related to this invoice."
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msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
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2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Расширенные фильтры..."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Централизующий журнал"
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#. module: account
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#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Возврат продажи"
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#. module: account
2010-11-19 04:51:23 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
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msgstr "Выписка банка"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Операция"
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#. module: account
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#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 16:28:10 +00:00
msgstr "Если налоговый счёт - это счёт налогового кода, это поле будет содержать сумму с налогом. Если налоговый счёт основной налоговый код, это поле будет содержать базовую сумму (без налога)"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
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msgstr "Покупки"
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#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Проводки модели"
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#. module: account
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#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
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#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
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msgid "Code"
msgstr "Код"
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#. module: account
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#: view:account.config.settings:0
msgid "Features"
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msgstr "Возможности"
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Баланс партнера"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Щелкните, чтобы добавить счет.\n </p><p>\n При выполнении мульти-валютных операций, вы можете потерять или получить\n не ко то р ые суммы в связи с изменением валютного курса. Это меню дает\n В ы прогноз прибыли или убытка, если эти\n о пе р а ции закончились сегодня. Установлен только для имеющегося счета на\n вто р ично й валюте .\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Название счета."
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
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msgstr "Открыть с предыдущим остатком"
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#. module: account
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#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
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msgstr "Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, появился в счетах"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Неделя года"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Альбомный формат"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
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msgstr "${object.company_id.name|safe} Счёт (Ref ${object.number or 'n/a'})"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Выбор финансового года для закрытия"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
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msgstr "Эти типы определены в соответствии с вашей страной. Тип содержит больше информации о счете и е г о особенностях."
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.invoice:0
msgid "Refund "
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msgstr "Возврат "
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#. module: account
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#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
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msgstr "Банковские счета как напечатано в колонтитуле каждого печатного документа"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Опции применимости"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Под вопросом"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Кассы"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
2013-01-18 07:10:51 +00:00
msgstr "Журнал возврата продаж"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" 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"
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" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Щелкните, чтобы создать новую наличную регистрацию.\n </p><p>\n Кассовый аппарат позволяет Вам управлять наличными записями в журналах наличных денег. \n Эта особенность обеспечивает легкий способ развить платежи наличных денег.\n Вы можете записать монеты, которые находятся в вашем сейфе, \n и записывать, когда деньги приходят или уходят.\n </p>\n "
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#. module: account
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#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
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#: code:addons/account/account.py:3089
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#, python-format
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msgid "Bank"
msgstr "Банковский"
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#. module: account
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#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Начало периода"
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#. module: account
#: view:account.tax:0
msgid "Refunds"
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msgstr "Возвраты"
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Подтвердить документ"
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#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
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msgstr "Общая сумма (во вторичной валюте) для операций проведённых во вторичной валюте для этого счёта."
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#. module: account
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#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
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msgstr "Замещающий налог"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
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msgstr "Централизация кредита"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Шаблоны кодов налога"
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#. module: account
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#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Отменить счета"
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#. module: account
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#: help:account.journal,code:0
msgid "The code will be displayed on reports."
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msgstr "Код будет выводиться в отчётах."
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#. module: account
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#: view:account.tax.template:0
msgid "Taxes used in Purchases"
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msgstr "Налоги используемые при покупке"
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#. module: account
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#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
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#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Код налога"
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#. module: account
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#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Исходящий курс валют"
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#. module: account
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#: view:account.analytic.account:0
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#: field:account.config.settings,chart_template_id:0
msgid "Template"
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msgstr "Шаблон"
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#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Ситуация"
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#. module: account
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#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Операция этой проводки"
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#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# транзакции"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Метка проводки"
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#. module: account
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#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
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msgid "Reference of the document that produced this invoice."
msgstr "Ссылка на документ, породивший этот счет."
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#. module: account
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#: view:account.analytic.line:0 view:account.journal:0
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msgid "Others"
msgstr "Прочие"
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#. module: account
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#: view:account.subscription:0
msgid "Draft Subscription"
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msgstr "Черновая подписка"
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#. module: account
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#: view:account.account:0 report:account.account.balance:0
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#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
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#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
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#: field:account.journal,account_control_ids:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,account_id:0 view:account.move.line:0
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#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Счет"
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#. module: account
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#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Включен в стоимость"
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#. module: account
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#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
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msgstr "Анализ проводок"
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#. module: account
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#: field:account.account,level:0 field:account.financial.report,level:0
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msgid "Level"
msgstr "Уровень"
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#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
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msgstr "Изменить валюту можно только в черновике счета."
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2011-12-24 05:56:17 +00:00
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
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#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Налоги"
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#. module: account
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#: code:addons/account/wizard/account_financial_report.py:71
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#, python-format
msgid "Select a starting and an ending period"
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msgstr "Выберите начало и окончание периода"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_profitandloss0
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#: model:ir.actions.act_window,name:account.action_account_report_pl
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msgid "Profit and Loss"
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msgstr "Прибыли и убытки"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Шаблоны счетов"
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#. module: account
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#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Искать шаблон налога"
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#. module: account
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#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Сверить проводки"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
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msgid "Overdue Payments"
msgstr "Просроченные платежи"
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#. module: account
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Начальный баланс"
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#. module: account
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#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Вернуть в черновики"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.common.report:0
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msgid "Report Options"
msgstr "Параметры отчета"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
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msgstr "Финансовый год для закрыть"
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#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
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msgstr "Нумерация счета"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Анализ элементов журнала"
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Контрагенты"
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#. module: account
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#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Когда новый отчет создан - статус станет \"Черновик\".\nПо с ле получения подтверждения из банка, статус измениться на \" Подтверждено\"."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
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msgstr "Статус счета"
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
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msgstr "Отмена проводок закрытия"
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Банковская выписка"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Счет к получению"
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#. module: account
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#: code:addons/account/account.py:621 code:addons/account/account.py:776
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#: code:addons/account/account.py:777
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#, python-format
msgid "%s (copy)"
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msgstr "%s (копия)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "С балансом не равным 0"
2009-11-17 05:20:12 +00:00
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#. module: account
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#: code:addons/account/account.py:1459
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#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
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msgstr "Дебетовый счет по умолчанию не определен\nв журнале \"%s\"."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Искать налоги"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
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msgstr "Счет аналитики книги расходов"
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#. module: account
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#: view:account.model:0
msgid "Create entries"
msgstr "Создать проводки"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# пунктов"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Макс. сумма к списанию"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
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msgstr "В с е сверено. В с е счета и платежи\n были сверены, баланс партнера чист."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,code_digits:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,code_digits:0
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "кол-во цифр"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Пропускать состояние \"Черновик\" при ручном вводе проводок"
#. module: account
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#: code:addons/account/report/common_report_header.py:92
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#: code:addons/account/wizard/account_report_common.py:169
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#, python-format
msgid "Not implemented."
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msgstr "Н е реализовано."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
msgid "Credit Note"
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msgstr "Кредит-нота"
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#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
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msgstr "Эл. счета и платежи"
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#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Журнал издержек за период"
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#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "кол-во проводок "
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscal.position,active:0
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msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
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msgstr "Сняв флажок активности, вы можете скрыть налоговую позицию без её удаления."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Временная таблица, используемая для Инфо-панели"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Возвраты поставщику"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Дата выставления счета"
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#. module: account
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#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
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msgid "Case Code"
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msgstr "Код"
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#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
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msgstr "Просмотр нижнего колонтитула банковских счетов"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
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#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
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msgid "Closed"
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msgstr "Закрыт"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
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msgstr "Повторяющиеся проводки"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Шаблон для системы налогообложения"
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#. module: account
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#: view:account.subscription:0
msgid "Recurring"
msgstr "Повторение"
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#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
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#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Группы"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Без налога"
#. module: account
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#: view:account.journal:0
msgid "Advanced Settings"
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msgstr "Расширенные настройки"
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#. module: account
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#: view:account.bank.statement:0
msgid "Search Bank Statements"
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msgstr "Искать банковские выписки"
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#. module: account
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#: view:account.move.line:0
msgid "Unposted Journal Items"
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msgstr "Н е проведенные элементы журнала"
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#. module: account
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#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Счет к оплате"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Счет налогов к возврату"
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#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"
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#. module: account
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#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
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msgid "Statement lines"
msgstr "Позиции выписки"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Дата/Код"
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#. module: account
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#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Базовый счет"
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#. module: account
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#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Лимит оплаты"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" 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"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Щелкните, чтобы определить новый тип счета.\n </p><p>\n Тип счета используется, чтобы определить, как счет используется в\n каждом журнале. Метод задержки типа счета определяет\n процесс для ежегодного закрытия. Отчеты, такие как Баланс\n и отчет о прибыли и убытках используют категорию\n (прибыль/убыток или баланс).\n </p>\n "
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1164
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
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#, python-format
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msgid "Invoice"
msgstr "Счет"
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#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "баланс"
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#. module: account
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#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
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msgstr "Аналитические затраты в счёт"
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#. module: account
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#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Последовательность финансовых лет"
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#. module: account
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#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
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msgstr "Аналитический учет"
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#. module: account
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#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Подитог:"
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#. module: account
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#: help:res.company,tax_calculation_rounding_method:0
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msgid ""
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"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."
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Продажи по типу счета"
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#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
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msgstr "15 дней"
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#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
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msgstr "Выставление счетов"
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#. module: account
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#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Неизвестный партнер"
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:864
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#, python-format
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msgid "Some entries are already reconciled."
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msgstr "Некоторые записи уже сверены."
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#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Годовая сумма"
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#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Этот помощник будет менять валюту счета"
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#. module: account
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#: view:account.installer:0
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msgid ""
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"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Выберите конфигурацию установки для настройки автоматически ваших\n налогов и планов счетов."
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#. module: account
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#: view:account.analytic.account:0
msgid "Pending Accounts"
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msgstr "Ожидающие счета"
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#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Счет не определен для сверки !"
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#. module: account
#: report:account.journal.period.print.sale.purchase:0
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#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Налоговая декларация"
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#. module: account
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#: help:account.journal.period,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
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msgstr "Если поле 'Активно' имеет значение Ложь, вы сможете скрыть период журнала, не удаляя е г о ."
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#. module: account
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#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Сортировать по"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Дебиторы и кредиторы"
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#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
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msgstr "Управление платежными распоряжениями"
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#. module: account
#: view:account.period:0
msgid "Duration"
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msgstr "Длительность"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
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msgstr "Последнее конечное сальдо"
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#. module: account
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#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
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msgstr "Отчёт общего журнала учёта"
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#. module: account
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#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "В с е партнеры"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Аналитические планы счетов"
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#. module: account
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#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Ссылка на клиента:"
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#. module: account
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#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
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#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
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msgstr "Используйте этот код для налоговой декларации."
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#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Эти периоды могут перекрываться."
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#. module: account
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#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
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msgstr "Черновик документа"
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#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
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msgstr "Счет утвержден"
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#. module: account
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#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
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msgstr "Оплата поставщикам чеком"
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#. module: account
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#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Сумма кредита"
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#. module: account
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#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
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msgstr "Сообщения"
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#. module: account
#: view:account.vat.declaration:0
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by OpenERP from invoices (or "
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"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr "Это меню печати налоговой декларации на основе счетов и платежей. Выберите один или несколько периодов финансового года. Информация, необходимая для налоговой декларации генерируется автоматически OpenERP из счета (или платежей, в некоторых странах). Эти данные обновляются в режиме реального времени. Это очень полезно, потому что позволяет просматривать в любое время налоги, которые вы должны в начале и в конце месяца или квартала."
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
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#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
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#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
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#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
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#: code:addons/account/wizard/account_use_model.py:44
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#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
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#, python-format
msgid "Error!"
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msgstr "Ошибка!"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
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" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Нажмите для создания счета поставщика.\n </p><p>\n Вы можете управлять счетом от поставщика в соответствии с \n тем, что вы приобрели. OpenERP также может создавать\n черновые счета автоматически из заказов закупки.\n </p>\n "
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#. module: account
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#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Ошибочное значение проводки по дебету или кредиту !"
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#. module: account
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#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Анализ счетов"
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
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msgstr "Мастер составления эл. почты"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_period_close
msgid "period close"
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msgstr "закрытие периода"
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#. module: account
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#: code:addons/account/account.py:1052
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#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Этот журнал уже содержит элементы за этот период, по этому вы не можете изменить поле компании ."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Проводки по позициям"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
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msgstr "Н а основе"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
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" occurring over a given period of time on a bank account. You\n"
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" should receive this periodicaly from your bank.\n"
" </p><p>\n"
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" OpenERP allows you to reconcile a statement line directly with\n"
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" the related sale or puchase invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
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msgstr "Валюта компании по умолчанию"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
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#: field:account.move.line,move_id:0
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msgid "Journal Entry"
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msgstr "Запись журнала"
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#. module: account
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#: view:account.invoice:0
msgid "Unpaid"
msgstr "Н е оплачено"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Финансовый анализ"
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2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
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msgstr "Журнал продаж/покупок"
2012-02-08 06:39:13 +00:00
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#. module: account
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#: view:account.analytic.account:0
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#: field:account.invoice.tax,account_analytic_id:0
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msgid "Analytic account"
msgstr "Счет аналитики"
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#. module: account
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#: code:addons/account/account_bank_statement.py:406
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#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Пожалуйста, проверьте, что счет определен в журнале."
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#. module: account
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#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Корректный"
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#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
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msgstr "Подписчики"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Счет - печать журнала"
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#. module: account
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#: model:ir.model,name:account.model_product_category
msgid "Product Category"
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msgstr "Категория продукции"
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2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:665
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#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
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msgstr "Нельзя изменить тип счета на '%s', так как он содержит записи!"
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#. module: account
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#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
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msgstr "Закрыть финансовый год"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
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msgstr "Журнал :"
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#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "Налоговое финансовое положение может быть определено только единожды для тех же налогов."
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#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Tax Definition"
msgstr "Определение налога"
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#. module: account
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#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
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msgstr "Настройка учета"
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#. module: account
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#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
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msgstr "Базовая единица измерения"
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#. module: account
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#: help:account.journal,allow_date:0
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msgid ""
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"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
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msgstr "Если отмечено, то проводки с датой не попадающей в период приниматься не будут"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
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msgstr "Молодец!"
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#. module: account
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#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
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msgstr "Управление активами"
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#. module: account
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#: view:account.account:0 view:account.account.template:0
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:274
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#, python-format
msgid "Payable Accounts"
msgstr "Кредиторская задолженность"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
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msgstr "Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу."
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.invoice:0 view:report.invoice.created:0
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msgid "Untaxed Amount"
msgstr "Сумма до налогов"
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#. module: account
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#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
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msgstr "Если поле 'Активно' имеет значение Ложь, то это позволит вам скрыть налог, не удаляя е г о ."
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2010-12-05 04:53:19 +00:00
#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
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msgstr "Элементы журнала аналитика связанные с журналом продаж"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
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msgstr "Наклонный текст (меньший)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
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msgstr "Если вы хотите контролировать открытие/закрытие журнала, отметьте эту опцию"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
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#: selection:account.journal.period,state:0 view:account.subscription:0
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#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Черновик"
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Частичная проводка"
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#. module: account
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#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
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msgid "Fiscalyear"
msgstr "Отчетный год"
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2012-12-04 05:59:56 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Стандартное кодирование"
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#. module: account
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#: view:account.journal.select:0 view:project.account.analytic.line:0
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msgid "Open Entries"
msgstr "Открытые проводки"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""
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#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Счета для сверки"
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#. module: account
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#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Импорт электронного документа в систему из файла"
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#. module: account
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#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Импорт из счета"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Январь"
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#. module: account
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#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Этот фин. год"
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#. module: account
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#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "План налоговых счетов"
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#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 рабочих дней"
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#. module: account
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#: code:addons/account/account_bank_statement.py:424
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#, python-format
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msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Вы должны назначить журнал аналитики для журнал '%s'!"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
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msgstr "Проверить итог по счетам поставщиков"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Проформа"
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
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"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
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"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Этот тип используется, чтобы различать типы с о специальными эффектами в OpenERP: вид - не может иметь проводок, объединение - счета которые могут иметь субсчета для консолидации нескольких компаний, кредитовые/дебетовые - для контрагентов (вычисление задолженностей), закрыт - для ненужных счетов."
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#. module: account
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#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Искать шаблоны планов счетов"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Customer Code"
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msgstr "Код заказчика"
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#. module: account
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#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
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#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Описание"
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#. module: account
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#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Налог включен в цену"
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#. module: account
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#: view:account.subscription:0 selection:account.subscription,state:0
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msgid "Running"
msgstr "Выполняется"
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#. module: account
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#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Cчёт доходов и расходов"
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#. module: account
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#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
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msgstr "Эта налог с продажи будет по умолчанию присвоен новой продукции."
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#. module: account
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#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Entries Sorted By"
msgstr "Проводки отсортированы по"
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#. module: account
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#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Изменить на"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# кол. ТМЦ "
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#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Шаблон продукта"
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#. module: account
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#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
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#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
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#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: field:account.journal.period,fiscalyear_id:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.open.closed.fiscalyear,fyear_id:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
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#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Учетный год"
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#. module: account
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#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
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msgstr "Оставьте пустым для всех открытых финансовых лет"
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#. module: account
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#: code:addons/account/account.py:662
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#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
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msgstr "Вы не можете изменить тип счета «Закрыто» на любой другой тип, поскольку он содержит элементы журнала !"
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#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
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msgstr "Позиция счета"
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#. module: account
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#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Создать счет на основе этого шаблона"
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#. module: account
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#: code:addons/account/account_invoice.py:940
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#, python-format
msgid ""
"Cannot create the invoice.\n"
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"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "Н е могу создать счёт.\nС о о тве тс тву юще е счёту условие оплаты видимо указано неверно, т.к. е г о вычисленное значение больше чем общая сумма счёта. Дабы избежать ошибок при округлении последняя строка условия оплаты должна иметь тип 'баланс'."
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#. module: account
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#: view:account.move:0 model:ir.model,name:account.model_account_move
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msgid "Account Entry"
msgstr "Проводка по счету"
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#. module: account
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#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Основная Последовательность"
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#. module: account
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#: code:addons/account/account_bank_statement.py:478
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#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr "Для того, чтобы удалить банковскую выписку, сначала надо отменить её для удаления связанных элементов журнала."
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#. module: account
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#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
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#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Условие оплаты"
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#. module: account
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#: 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 налогообложения"
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#. module: account
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#: code:addons/account/account_move_line.py:585
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#, python-format
msgid "You cannot create journal items on a closed account %s %s."
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msgstr "Нельзя создать элемент журнала по закрытому счету %s %s."
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#. module: account
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#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Установите этот флажок"
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#. module: account
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#: view:account.common.report:0
msgid "Filters"
msgstr "Фильтры"
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#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Состояние счета - \"Черновик\""
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#. module: account
#: view:product.category:0
msgid "Account Properties"
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msgstr "Параметры счета"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
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msgstr "Создать черновик возврата"
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#. module: account
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#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Сверка с контрагентом"
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#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
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msgstr "Фин. счет"
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#. module: account
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#: field:account.tax,tax_code_id:0 view:account.tax.code:0
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msgid "Account Tax Code"
msgstr "Код налогового счёта"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr "30% аванс, остаток в 30 дней"
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#. module: account
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#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Несогласованные проводки"
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#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Базовый Код"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Определяет последовательность при выводе списка налогов счета."
#. module: account
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#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Знак основного кода"
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#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
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msgstr "Централизация дебета"
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#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Подтвердить черновики счетов"
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#. module: account
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#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "День"
#. module: account
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#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Счета для обновления"
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#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Проводки модели счета"
#. module: account
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#: code:addons/account/account.py:3210
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#, python-format
msgid "EXJ"
msgstr "ЖР"
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#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
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msgstr "Налоги поставщиков"
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#. module: account
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#: view:res.partner:0
msgid "Bank Details"
msgstr "Банковская информация"
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#. module: account
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#: view:account.bank.statement:0
msgid "Cancel CashBox"
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msgstr "Отмена кассы"
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#. module: account
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#: help:account.invoice,payment_term:0
msgid ""
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"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 "
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"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
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msgstr "При использовании условий оплаты, срок будет вычислен автоматически при создании проводок. Если вы оставляете условие оплаты и срок незаполненными - это будет подразумевать прямой платеж. Условие оплаты может включать в себя несколько сроков, например 50% сразу, 50% в этом месяце."
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#. module: account
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#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
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msgstr "Следующий номер счета поставщика"
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#. module: account
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#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Выбрать период"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Выписки"
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#. module: account
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#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Название операции"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
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msgstr "Сверка операций по счёту (списание)"
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#. module: account
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#: model:account.account.type,name:account.conf_account_type_tax
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#: report:account.invoice:0 field:account.invoice,amount_tax:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.move.line,account_tax_id:0 view:account.tax:0
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#: model:ir.model,name:account.model_account_tax
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msgid "Tax"
msgstr "Налог"
#. module: account
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#: view:account.analytic.account:0 view:account.analytic.line:0
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#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Счёт аналитики"
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#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
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msgstr "Налог на покупку по умолчанию"
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#. module: account
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#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Счета"
#. module: account
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#: code:addons/account/account.py:3546
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#: code:addons/account/account_bank_statement.py:405
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#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
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#, python-format
msgid "Configuration Error!"
msgstr "Ошибка конфигурации!"
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#. module: account
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#: code:addons/account/account_bank_statement.py:434
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#, python-format
msgid "Statement %s confirmed, journal items were created."
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msgstr "Распоряжение %s подтверждено, элементы журнала созданы."
2012-11-24 07:07:52 +00:00
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#. module: account
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#: field:account.invoice.report,price_average:0
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#: field:account.invoice.report,user_currency_price_average:0
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msgid "Average Price"
msgstr "Средняя цена"
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#. module: account
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#: report:account.overdue:0
msgid "Date:"
msgstr "Дата:"
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#. module: account
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Label"
msgstr "Метка"
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#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
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msgstr "Учетная информация"
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#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Special Computation"
msgstr "Специальные расчеты"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Сверка банковской выписки"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Скидка (%)"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ссылка"
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
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msgstr "Налог на покупку"
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#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Счёт может быть неналогооблагаемым или налогооблагаемым."
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#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr "Неверно значение кредита или дебета в модели, они должны быть положительны!"
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2012-12-04 05:59:56 +00:00
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Сравнение бухгалтерских проводок и платежей"
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#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Автоматическая сверка"
#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Оплаченный/сверенный"
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#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Базовый код возмещения"
2011-12-23 07:36:09 +00:00
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#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Банковские выписки"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
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" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
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" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
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#: view:accounting.report:0
msgid "Dates"
msgstr "Даты"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
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msgstr "Шаблон родительского плана"
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#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Налоговый счёт верхнего уровня"
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#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Баланс партнера по периодам"
#. module: account
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#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Бухгалтерские проводки"
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#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
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msgstr "Счет и период должны относиться к одной компании."
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#. module: account
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#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Скидка (%)"
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#. module: account
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#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
msgstr "Отметьте, если не хотите, чтобы новые записи в журнале проходили через состояние 'Черновик', а сразу проводились без утверждения вручную. \nА вто ма тиче с ки создаваемые системой записи в журнал всегда пропускают это состояние."
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#. module: account
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#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Количество к списанию"
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#. module: account
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#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
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msgstr "Непрочитанные"
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Выбранные счета нельзя подтвердить, так как состояние не \"Черновик\" и не \"Проформа\""
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#. module: account
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#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
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msgstr "Вы должны выбрать периоды относящиеся к одной компании."
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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#: view:report.account.sales:0 view:report.account_type.sales:0
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msgid "Sales by Account"
msgstr "Продажи по б у х . счетам"
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#. module: account
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#: code:addons/account/account.py:1425
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#, python-format
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msgid "You cannot delete a posted journal entry \"%s\"."
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msgstr "Нельзя удалить проведенную проводку журнала \"%s\"."
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#. module: account
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#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr "Установите счет по умолчанию для налога по позициям в выставляемых счетах. Оставьте пустым для использования счета прибылей/убытков."
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#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
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msgstr "Журнал продаж"
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#. module: account
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#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
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#: code:addons/account/account_move_line.py:195
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#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Вы должны определить журнал аналитики для журнала '%s' !"
#. module: account
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#: code:addons/account/account.py:790
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Этот журнал уже содержит элементы , поэтому вы не можете изменить поле компания."
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#. module: account
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#: code:addons/account/account.py:415
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#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
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"balance."
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
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msgid "Tax codes"
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msgstr "Коды налогов"
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#. module: account
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#: view:account.account:0
msgid "Unrealized Gains and losses"
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msgstr "Нереализованные прибыли и убытки"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Заказчики"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Период по"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Август"
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#. module: account
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#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Вывод столбцов дебит/кредит"
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#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Номер"
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#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Октябрь"
#. module: account
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#: help:account.move.line,quantity:0
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."
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msgstr "Необязательное количество отраженное в этой строке, например, количество проданных товаров. Количество не является обязательным, но оно очень полезно для некоторых отчетов."
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#. module: account
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#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile Transactions"
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msgstr "Отменить сверку"
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#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
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msgstr "доступен только один шаблон плана счетов"
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#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr ""
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#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Счет расходов"
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#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
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msgstr "Описание"
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#. module: account
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#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr "Н е заполняйте для того, чтобы использовать период проверки (счета-фактуры)"
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr "используется в домене сверки выписки, но не должно использоваться ещё где-либо."
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#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Дата окончания"
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#. module: account
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#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Сумма по основному коду"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Налог с продаж по умолчанию"
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#. module: account
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#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
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msgstr "Дата проведения созданных проводок для этой модели. Вы можете выбрать между датой создания и датой создания проводок плюс условия оплаты партнера."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Финансы и бухгалтерия"
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report_pl
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msgid "Profit And Loss"
msgstr "Прибыль и убыток"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
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#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Система налогообложения"
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#. module: account
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#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Налоговая база различается!\nН а жмите \"Вычислить\" для обновления налоговой базы."
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#. module: account
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#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Один контрагент на страницу"
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Потомки"
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#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Оборотно-сальдовая ведомость"
#. module: account
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#: code:addons/account/account.py:437
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
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msgstr "Н е в состоянии адаптироваться начальный баланс (отрицательное значение)."
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Счета клиентам"
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#. module: account
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#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
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#. module: account
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#: view:account.config.settings:0 view:account.installer:0
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msgid "Date Range"
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msgstr "Период"
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#. module: account
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#: view:account.period:0
msgid "Search Period"
msgstr "Искать период"
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#. module: account
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#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Валюта счета"
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#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
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msgstr "Отчеты по счету"
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#. module: account
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#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Условия"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Список шаблонов налогов"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
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msgstr "Журналы покупок/продаж"
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#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Это позволит выбрать текущий валютный курс для расчета сумм в сделке. В большинстве стран правового метода является \"средний\", но лишь немногие программные системы способны управлять этим. Так что если вы импортируете из другого программного обеспечения системы вы можете использовать курс на дату. Входящие сделки всегда используют ставку на сегодняшний день."
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#. module: account
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#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
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msgstr "Нет кода родителя для шаблона счета."
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#. module: account
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#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Кол-во цифр для использования в коде счета"
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#. module: account
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#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
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msgstr "Условия оплаты поставщику"
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#. module: account
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#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Искать финансовый год"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Всегда"
#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
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msgstr "Полный бухгалтерский учет: журналы, декларации, планы счетов и т.п."
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#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Общее количество"
#. module: account
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#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Счет списания"
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#. module: account
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#: field:account.model.line,model_id:0 view:account.subscription:0
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#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Модель"
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Счет основа налоговой декларации"
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Вид"
#. module: account
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#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
msgstr "BNK"
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#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Строки аналитики"
#. module: account
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#: view:account.invoice:0
msgid "Proforma Invoices"
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msgstr "Проформы счетов"
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#. module: account
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#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Электронный файл"
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#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr ""
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#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
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msgstr "Компания имеет план счетов"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Шаблон налогового кода"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
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msgstr "Книга счёта партнёра"
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#. module: account
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#: model:email.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: view:account.period:0
msgid "Account Period"
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msgstr "Период счета"
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#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "В с е операции по этому счету принудительно будут иметь вторую валюту."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Этот мастер утверждает все проводки журнала для конкретного журнала и периода. После утверждения проводок вы не сможете их изменить."
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Шаблоны планов счетов"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
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msgstr "Транзакции"
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#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Сверить не сверенный счёт"
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#. module: account
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#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Задайте здесь метод, который будет использован для создания журнальных проводок конца года для всех счетов этого типа.\n\n 'Ничего' - значит ничего не надо делать.\n 'Баланс' - обычно используется для счетов наличных.\n 'Детально' - будет скопирована каждая существующая статья журнала предыдущего года, даже если она сверена.\n 'Н е сверено' - будут скопированы только элементы журнала, которые не сверены на первый день нового налогового года."
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Оставьте пустым для использования счета расходов"
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#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
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#: view:account.common.report:0 field:account.common.report,journal_ids:0
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#: report:account.general.journal:0
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#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
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#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
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#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Журналы"
#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Остальные партнеры"
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#. module: account
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#: view:account.subscription:0 field:account.subscription,lines_id:0
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msgid "Subscription Lines"
msgstr "Позиции подписки"
#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
msgstr "Закупка"
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#. module: account
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#: view:account.installer:0 view:wizard.multi.charts.accounts:0
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msgid "Accounting Application Configuration"
msgstr "Настройка бухгалтерского учета"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""
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#. module: account
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#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr "Если вы вводите название отличное от \"/\", то созданные операции проводок будут иметь названия как у документа. Это позволяет проводкам в документе иметь названия как и у самого документа"
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#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
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#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Начальный баланс"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Закрыть период"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
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msgid "Opening Subtotal"
msgstr ""
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
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#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
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msgstr "Вывести подробности"
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#. module: account
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#: report:account.overdue:0
msgid "VAT:"
msgstr "НДС:"
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#. module: account
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#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr "Сумма выражена в валюте связанного счета, если не равна валюте компании."
2011-12-23 07:36:09 +00:00
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#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
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"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
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msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Отмена сверки проводок"
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#. module: account
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#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Н е печатаемое в счете"
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#. module: account
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#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Диаграмма налогов"
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#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Искать журнал счета"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Счет в ожидании"
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#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
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#. module: account
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#: view:account.invoice.report:0 selection:account.subscription,period_type:0
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msgid "year"
msgstr "год"
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#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Дата начала"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
msgstr ""
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#. module: account
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#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "В с е выбранные проводки будут утверждены и проведены. Это означает, что вы больше не сможете изменять их бухгалтерские поля."
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#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
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msgstr "Вы не предоставили достаточно аргументов, чтобы вычислить начальный баланс, пожалуйста, выберите период и журнал в контексте."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Переводы"
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
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msgstr "Эта компания имеет свой собственный план счетов"
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#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Планы счетов"
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#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""
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#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Сумма налога"
#. module: account
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#: view:account.move:0
msgid "Search Move"
msgstr "Искать операцию"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
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" 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.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Нажмите для создания счета для клиента.\n </p><p>\n Электронное выставление счетов в OpenERP позволяет облегчить и ускорить\n с б о р клиентских платежей. Ваш клиент получает\n счет по эл. почте и он может е г о оплатить онлайн и/или импортировать\n в собственную систему.\n </p><p>\n История общения с вашим клиентом автоматически отображается\n в нижней части каждого счета.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2011-12-23 07:36:09 +00:00
msgid "Tax Case Name"
msgstr "Имя налогового обстоятельства"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2012-02-08 06:39:13 +00:00
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Черновик счета"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Options"
msgstr "Параметры"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
2012-10-30 05:37:00 +00:00
msgstr "Длина периода (в днях)"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1334
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
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msgstr "Нельзя изменить проводку по этому журналу.\nПр е жде , нужно разрешить отмену проводок в журнале."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
2012-10-30 05:37:00 +00:00
msgstr "Печать журнала продаж/покупок"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
msgid "Continue"
msgstr "Продолжить"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
2011-12-23 07:36:09 +00:00
msgid "Category of Product"
msgstr "Категория продукции"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:934
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
2015-05-29 16:28:10 +00:00
msgstr "Нет финансового года, для этой даты.\nПо жа лу йс та , создайте е г о в меню настройки учета."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Создать счет"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
2013-01-18 07:10:51 +00:00
msgstr "Записи для сверки должны относиться к одной компании."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Объем по коду налога"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
2012-10-30 05:37:00 +00:00
msgstr "Н е сверенные элементы журнала"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Подробности"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
2015-05-29 16:28:10 +00:00
msgstr "Это налог на покупку будет использован по умолчанию для новых товаров."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "План счетов"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
2015-05-29 16:28:10 +00:00
msgstr "(Если вы не выбрали период, то будут использованы все открытые периоды)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
2013-01-18 07:10:51 +00:00
msgstr "account.journal.cashbox.line"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Процесс сверки: партнер за партнером"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2015-05-29 16:28:10 +00:00
msgstr "(Если вы не выбрали финансовый год, то будут использованы все открытые финансовые годы)"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
2011-12-23 07:36:09 +00:00
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-27 05:15:46 +00:00
#: field:account.bank.statement.line,date:0
2011-12-23 07:36:09 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
2011-12-23 07:36:09 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
2011-12-23 07:36:09 +00:00
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Дата"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
2012-10-30 05:37:00 +00:00
msgstr "Провести"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2011-12-24 05:56:17 +00:00
msgid "Unreconcile"
msgstr "Н е сверено"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Шаблон плана счетов"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2333
2011-12-23 07:36:09 +00:00
#, python-format
2009-11-17 05:20:12 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2011-12-23 07:36:09 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "Дата исполнения проводки созданной строкой \"%s\" модели \"%s\" основана на условии оплаты контрагента."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Счет налога"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Бюджеты"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Нет фильтров"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_proforma_invoices
2011-12-24 05:56:17 +00:00
msgid "Pro-forma Invoices"
2012-10-30 05:37:00 +00:00
msgstr "Проформы счетов"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:res.partner:0
msgid "History"
msgstr "История"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 16:28:10 +00:00
msgstr "Если неприменим (вычисляется кодом Python), налог не будет отражён в счёте."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
2013-06-09 06:17:08 +00:00
msgstr "Проверка итога по счетам поставщиков"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-23 07:36:09 +00:00
msgid "Applicable Code (if type=code)"
msgstr "Применимый код (если тип=код)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "При создании месячных периодов. Статус - \"Черновик\". В конце месячного периода статус - \"Сделано\"."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
2012-12-04 05:59:56 +00:00
msgid "Qty"
msgstr "Кол-во"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Искать проводки аналитики"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Счета к оплате"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
2013-06-09 06:17:08 +00:00
msgstr "Н е найдены периоды для создания записей открытия."
2012-11-24 07:07:52 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Платежное поручение"
2011-03-18 05:00:00 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 16:28:10 +00:00
msgstr "Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
2011-12-24 05:56:17 +00:00
msgid "Unit Price"
msgstr "Цена за ед."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Элементы аналитики"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "#Проводок"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Открыть счет"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
2013-07-07 05:54:12 +00:00
msgstr "Коэффициент кода налога"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2013-06-09 06:17:08 +00:00
msgstr "Полный набор налогов"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2013-07-10 05:52:11 +00:00
msgstr "Дата последней полной сверки"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Название"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Сальдовая ведомость по счету"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2013-06-09 06:17:08 +00:00
msgstr "Ожидается план счетов"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Дата вступления в силу"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
2013-01-18 07:10:51 +00:00
msgstr "Журнал должен иметь кредитовый и дебетовый счета по умолчанию."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
2012-10-30 05:37:00 +00:00
msgstr "Настройка банковских счетов"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "ID партнера"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2013-01-18 07:10:51 +00:00
msgstr "Сообщения и история общения"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Журнал аналитических проводок"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2012-02-08 06:39:13 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-02-08 06:39:13 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-05-29 16:28:10 +00:00
msgstr "Выбранный налоговый год, периоды или план счетов должны принадлежать одной и той же компании."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 16:28:10 +00:00
msgstr "Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, появился в счетах"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot use an inactive account."
2013-01-18 07:10:51 +00:00
msgstr "Вы не можете использовать неактивный счет ."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
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#: view:product.product:0 view:product.template:0 view:res.partner:0
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msgid "Accounting"
msgstr "Учёт"
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#. module: account
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#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "Записи журнала с периодом в этом году."
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#. module: account
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#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Субсчета"
#. module: account
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#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
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#, python-format
msgid "Insufficient Data!"
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msgstr "Недостаточно данных!"
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#. module: account
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#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
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msgstr "Величина прибыли или убытков в связи с изменением обменного курса при выполнении нескольких валютных операций.."
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#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Общий учет"
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#. module: account
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#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
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msgstr "Здесь лучшей практикой является использование выделенного журнала содержащего проводки открытия всех налоговых годов. Учтите, что вы должны определить е г о с о счетами дебета/кредита по умолчанию, типом 'ситуация' и с централизованной корреспонденцией."
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#. module: account
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#: view:account.installer:0
msgid "title"
msgstr "title"
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#. module: account
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#: view:account.invoice:0 view:account.subscription:0
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msgid "Set to Draft"
msgstr "Установить в 'Черновик'"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Повторяющиеся строки"
2010-11-19 04:51:23 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Вывести партнеров"
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#. module: account
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#: view:account.invoice:0
msgid "Validate"
msgstr "Утвердить"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Активы"
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#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
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msgstr "Бухгалтерия и финансы"
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#. module: account
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#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Подтвердить счета"
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#. module: account
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#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Средний курс"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
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msgstr "Вывод счетов"
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#. module: account
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#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(счет должен быть не сверен, если вы хотите е г о открыть)"
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#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr ""
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#. module: account
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#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Начало периода"
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#. module: account
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#: field:account.tax,name:0 field:account.tax.template,name:0
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#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Название налога"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Настройки"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 дней на конец месяца"
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2010-12-05 04:53:19 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Аналитический баланс"
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2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Это условие оплаты будет использоваться вместо используемого по умолчанию для заказов продаж и счетов."
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#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""
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#. module: account
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#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
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msgstr "Если поле 'Активно' имеет значение Ложь, вы сможете скрыть счет, не удаляя е г о ."
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#. module: account
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#: view:account.move.line:0
msgid "Posted Journal Items"
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msgstr "Проведенные элементы журнала"
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#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
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msgstr "Нет напоминаний"
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#. module: account
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#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Искать шаблоны налогов"
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#. module: account
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#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Черновые проводки"
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#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
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"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
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msgstr "В качестве примера, десятичной точность 2 позволит записывать в журнал, как: 9,99 евро, в то время как десятичная точность 4 позволит записывать в журнал, как: 0.0231 евро"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
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msgstr "Закладка"
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#. module: account
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#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
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#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Тип счета"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Отменить выбранные счета"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
msgstr "Анализ себестоимости (учет времени, некоторой закупаемой продукции, ...) берется из счетов аналитики. Генерирует черновик счетов поставщика."
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#. module: account
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#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Закрыть кассу"
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#. module: account
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#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
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msgstr "Ошибка!\nН е льзя создавать рекурсивные коды налогов."
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#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
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msgstr "Ошибка!\nН е допустимая продолжительность периода."
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#. module: account
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#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
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#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Месяц"
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#. module: account
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#: code:addons/account/account.py:677
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#, python-format
msgid "You cannot change the code of account which contains journal items!"
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msgstr "Нальзя изменить код счета который содержит проводки!"
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#. module: account
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#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
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msgstr "Нумерация счетов поставщиков"
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#. module: account
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#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
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#, python-format
msgid ""
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"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
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msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
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msgstr "Ед. изм. товара"
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
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msgstr "Счет PayPal"
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#. module: account
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#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Тип счета"
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2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
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msgstr "Банк и чеки"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.account.template,note:0
msgid "Note"
msgstr "Заметка"
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#. module: account
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#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
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msgstr "Сменить знак баланса"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:197
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#, python-format
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msgid "Balance Sheet (Liability account)"
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msgstr "Баланс (счёт обязательств)"
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#. module: account
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#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Оставьте пустым для текущей даты"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
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msgid "Closing Subtotal"
msgstr ""
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#. module: account
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#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Основной код счёта"
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#. module: account
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#: code:addons/account/account_move_line.py:869
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
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#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr "Имя пользователя Paypal (обычно e-mail) для получения он-лайновых платежей."
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,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.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "В с е проведенные проводки"
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#. module: account
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#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Месячный период"
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#. module: account
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#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Отметьте, если хотите выводить счета с 0 балансом."
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#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
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msgstr "Сверка проводок открытия"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
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msgid "End of Fiscal Year Entry"
msgstr "Запись конца финансового года"
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#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
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msgstr "Сбалансировано"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Документ из счета или платежа"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/installer.py:115
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#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr "Н е ни одной компании без плана счетов. Мастер не будет запущен."
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2013-03-08 06:07:49 +00:00
#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Add an internal note..."
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msgstr "Добавить внутреннюю заметку..."
2013-03-08 06:07:49 +00:00
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#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
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msgstr "Настроить параметры учета"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "План счета"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
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msgstr "Описание платежа"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
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msgstr "Основной заголовок 1 (полужирный, с подчёркиванием)"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.analytic.account.balance:0 report:account.central.journal:0
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msgid "Account Name"
msgstr "Название счета"
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#. module: account
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#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Дать название новым проводкам"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Статистика по счетам"
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#. module: account
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#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
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msgstr "Обменный курс"
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#. module: account
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#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Банковские выписки введены в систему."
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:122
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#, python-format
msgid "Reconcile Writeoff"
msgstr "Сверить списание"
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#. module: account
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#: view:account.account.template:0 view:account.chart.template:0
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msgid "Account Template"
msgstr "Шаблон счета"
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#. module: account
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#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Итоговое сальдо"
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#. module: account
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#: field:account.chart.template,visible:0
msgid "Can be Visible?"
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msgstr "Может быть видимым?"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Выбор журнала счета"
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#. module: account
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#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Кредит-ноты"
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#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
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msgstr "Элементы журнала для сверки"
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#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
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msgstr "Шаблоны для налогов"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
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msgstr "Название периода должно быть уникальным в компании!"
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#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
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msgstr "Валюта, в стране компании."
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#. module: account
#: view:account.tax:0
msgid "Tax Computation"
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msgstr "Расчет налога"
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"
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#. module: account
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#: help:account.chart.template,visible:0
msgid ""
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"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 "
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"you want to generate accounts of this template only when loading its child "
"template."
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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."
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#. module: account
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#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Создать проводки по моделям"
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#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Разрешить сверку"
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#. module: account
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#: constraint:account.account:0
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msgid ""
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"Error!\n"
"You cannot create an account which has parent account of different company."
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msgstr "Ошибка!\nН е льзя создать счет, который имеет родительский счет другой компании."
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#. module: account
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#: code:addons/account/account_invoice.py:665
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
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#. module: account
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#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Основан на"
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#. module: account
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#: code:addons/account/account.py:3212
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#, python-format
msgid "ECNJ"
msgstr "ECNJ"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
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msgstr "Счет аналитики книги расходов для отчёта по журналу"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Повторяющиеся модели"
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#. module: account
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#: view:account.tax:0
msgid "Children/Sub Taxes"
msgstr ""
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#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Изменить"
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#. module: account
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#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Контроль типа"
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#. module: account
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#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
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msgstr "Используется как кредитовый счет по умолчанию"
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#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Операция"
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#. module: account
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#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
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msgstr "Опишите, почему вы берете деньги из кассы:"
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#. module: account
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#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Отменено"
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2013-03-08 06:07:49 +00:00
#. module: account
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#: code:addons/account/account.py:1878
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#, python-format
msgid " (Copy)"
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msgstr " (Копия)"
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#. module: account
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#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
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msgstr "Позволяет устанавливать статус \"Проформа\" для счетов."
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#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
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msgstr "Определение валютной единицы"
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#. module: account
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#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
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msgstr "Добавляет колонку валюты в отчет, если валюта отлична от валюты компании."
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#. module: account
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#: code:addons/account/account.py:3397
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#, python-format
msgid "Purchase Tax %.2f%%"
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msgstr "Налог на покупку %.2f%%"
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#. module: account
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#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Генерировать проводки"
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#. module: account
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#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Выбрать налоговые планы счетов"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
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#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Отображение счета"
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#. module: account
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#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Подтверждено"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Отмененный счет"
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#. module: account
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#: view:account.invoice:0
msgid "My Invoices"
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msgstr "Мои счета"
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#. module: account
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#: selection:account.bank.statement,state:0
msgid "New"
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msgstr "Новый"
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#. module: account
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#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
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msgstr "Налог с продаж"
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
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msgstr "Отменить проводку"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
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msgstr "Код налогового возмещения"
2010-12-17 05:53:05 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
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#: view:account.invoice:0
msgid "Invoice "
msgstr "Счет "
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#. module: account
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#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Счет доходов и расходов из шаблона ТМЦ"
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#. module: account
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#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
#. module: account
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#: code:addons/account/account.py:3213
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#, python-format
msgid "MISC"
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msgstr "Р А З Н О Е "
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2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
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msgstr "Информация по учету ведется в"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Новый учетный год"
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#. module: account
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#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
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#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
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#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
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msgid "Invoices"
msgstr "Счета"
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2010-12-22 05:46:19 +00:00
#. module: account
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#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
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msgstr "Отметьте если эта компания является юридическим лицом."
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:account.account.type,name:account.conf_account_type_chk
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#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Проверка"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
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msgstr "или"
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#. module: account
2010-11-19 04:51:23 +00:00
#: view:account.invoice.report:0
msgid "Invoiced"
2010-12-15 05:21:25 +00:00
msgstr "Выставлен счет"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Posted Journal Entries"
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msgstr "Проведенные проводки журнала"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Use Model"
msgstr "Используемая модель"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Контрагенты сверенные сегодня"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Налоговая база налоговой декларации"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Добавить"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_paid
2011-12-24 05:56:17 +00:00
msgid "Paid"
msgstr "Оплачено"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Позиции налога"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Для сверки с банком использовать банковскую выписку"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Черновики счетов утверждаются. "
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:894
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#, python-format
msgid "Opening Period"
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msgstr "Период открытия"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2012-10-30 05:37:00 +00:00
msgstr "Проводки журнала для проверки"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
2013-07-07 05:54:12 +00:00
msgstr "Глобальное округление"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
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msgid "Compute"
msgstr "Вычислить"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
2013-07-10 05:52:11 +00:00
msgstr "Дополнительные заметки ..."
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Применение налога"
2011-06-28 04:40:31 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
msgstr "Активен"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid "Cash Control"
2015-10-31 23:31:46 +00:00
msgstr "Контроль купюр"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
msgstr "Error"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-19 04:51:23 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date2:0
2010-11-19 04:51:23 +00:00
msgid "End of period"
msgstr "Конец периода"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Оплата счетов"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2012-10-30 05:37:00 +00:00
msgstr "Номер счета должен быть уникальным для компании!"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Баланс по типу счета"
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Генерировать записи открытия финансового года"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2012-10-30 05:37:00 +00:00
msgstr "Бухгалтер"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2010-11-19 04:51:23 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2013-01-18 07:10:51 +00:00
msgstr "Финансовый менеджер"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Группировать позиции счета"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Закрыть"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Операции"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2013-01-18 07:10:51 +00:00
msgstr "Позиции кассы"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-19 04:51:23 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
2011-06-28 04:40:31 +00:00
msgstr "Декларация НДС счета"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
2013-07-10 05:52:11 +00:00
msgstr "Отменить распоряжение"
2013-03-08 06:07:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
msgstr "Закрыть"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2012-10-30 05:37:00 +00:00
msgstr "Дата начала периода"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Шаблоны"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Описание налога"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Счета субналогов"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Отметьте, если цена ТМЦ и счета включают этот налог."
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 16:28:10 +00:00
msgstr "Включить, если сумма налога должна быть включена в расчетную сумму перед расчетом других налогов."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Цель операции"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Тип периода"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Платежи"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Проводка"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Код на Python (реверс)"
2009-11-17 05:20:12 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Условия оплаты"
2010-12-05 04:53:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
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"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2012-10-30 05:37:00 +00:00
msgstr "Отчет по счету"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Год"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2013-01-18 07:10:51 +00:00
msgstr "Он указывает, что счет был отправлен."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Внутреннее название"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
2013-07-07 05:54:12 +00:00
msgstr "Проформа счета "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "месяц"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Следующий контрагент для сверки"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Налоговый счет"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-27 05:15:46 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
msgstr "Балансовая ведомость"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
2013-01-18 07:10:51 +00:00
msgstr "Прибыль и убыток (счет доходов)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2013-07-07 05:54:12 +00:00
msgstr "Проверка даты в периоде"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Отчеты бухучета"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Проводки"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This Period"
msgstr "Этот период"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Вычислить код (если тип=код)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
2013-01-18 07:10:51 +00:00
msgstr "Н е могу найти план счетов для этой компании, надо создать."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
msgstr "Продажа"
2009-11-17 05:20:12 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Автоматическая сверка"
2010-12-05 04:53:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
msgstr "Сумма"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Утверждение"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 16:28:10 +00:00
msgstr "Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате html для возможности использования в канбан виде"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid "Tax on Children"
msgstr "Налог на детей"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Разрешить отменяющие проводки"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2012-11-24 07:07:52 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "Дата исполнения проводки созданной строкой \"%s\" основана на условии оплаты контрагента!\nПо жа лу йс та , задайте контрагента!"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
2011-12-23 07:36:09 +00:00
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Название счета/партнера"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Выполнение"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2012-10-30 05:37:00 +00:00
msgstr "Наличные и банки"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
2013-01-18 07:10:51 +00:00
msgstr "Перерасчет налогов и итога"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1110
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
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msgstr "Нельзя изменить/удалить журнал с проводками за этот период."
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#. module: account
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#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Включить в базовую сумму"
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#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
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msgstr "Номер счета поставщика"
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#. module: account
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#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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msgstr "Количество дней для добавления перед вычислением дня месяца. Если дата=15/01, количество дней=22, день месяца=-1, то срок 28/02."
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#. module: account
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#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Расчет суммы"
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#. module: account
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#: code:addons/account/account_move_line.py:1116
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#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
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msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s."
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#. module: account
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#: view:account.journal:0
msgid "Entry Controls"
msgstr "Контроль проводки"
#. module: account
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#: view:account.analytic.chart:0 view:project.account.analytic.line:0
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msgid "(Keep empty to open the current situation)"
msgstr "(Оставить пустым для отображения текущего состояния)"
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#. module: account
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#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
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#: field:account.analytic.journal.report,date1:0
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msgid "Start of period"
msgstr "Начало периода"
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#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
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msgstr "Счёт: общее - выписка по счёту"
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#. module: account
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#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
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#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Открыт"
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#. module: account
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#: view:account.config.settings:0
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#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Аналитический учет"
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#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
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#. module: account
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#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
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msgstr "Включить начальный баланс"
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#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Коды налогов"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Возврат денег клиенту"
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#. module: account
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#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
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#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Символ кода налога"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Отчет по счетам созданным за последние 15 дней"
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#. module: account
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#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Журнал проводок конца года"
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#. module: account
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#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
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msgstr "Заполните эту форму, если вы помещаете деньги в кассу :"
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#. module: account
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#: view:account.payment.term.line:0
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#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
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msgstr "Сумма к оплате"
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#. module: account
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#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
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"something to reconcile or not. This figure already count the current partner"
" as reconciled."
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msgstr ""
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2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Позиции подписки"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Количество ТМЦ"
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#. module: account
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#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
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msgid "Unposted"
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msgstr "Непроведено"
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#. module: account
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#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Изменить валюту"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Проводки."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Дата платежа"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""
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#. module: account
2010-11-19 04:51:23 +00:00
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Счета аналитики"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
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msgstr "Счета и возвраты заказчика"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,amount_currency:0
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#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Сумма в валюте"
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#. module: account
2012-11-24 07:07:52 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
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msgstr "Округление каждой позиции"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
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#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Количество"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
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" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
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2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
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msgstr "Обычный текст"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Записи о платеже - вторая часть сверяемого."
2009-11-17 05:20:12 +00:00
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#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:477
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#, 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 ""
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#. module: account
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#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
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msgstr "Ряд частичных сумм, которые могут быть объединены для нахождения баланса, могут быть выбраны в процессе автоматической сверки."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
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msgstr "Вы должны установить период длиной больше 0."
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Шаблон системы налогообложения"
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2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
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msgstr "Нет журнала аналитики!"
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#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
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msgstr "Черновик возврата"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
2011-12-24 05:56:17 +00:00
msgid "Open Charts"
msgstr "Открыть планы счетов"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "С валютой"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Открыть кассу"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
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msgstr "Автоматическое форматирование"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Сверить с о списанием"
#. module: account
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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msgid "Fixed Amount"
msgstr "Фиксированная величина"
#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
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msgstr "Вы не можете изменить налог, вы должны удалить и создать позиции заново."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Автоматическая сверка счета"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
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msgid "Journal Item"
msgstr "Элемент журнала"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Генерировать открывающие проводки"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Метод расчета суммы налога."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2013-07-10 05:52:11 +00:00
msgstr "Вычисление срока оплаты"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-19 04:51:23 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
2010-12-16 04:48:41 +00:00
msgstr "Дата создания"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Журналы аналитики"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Субсчета"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1128
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#, python-format
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msgid "Move name (id): %s (%s)"
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msgstr "Название операции (id) : %s (%s)"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
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#: code:addons/account/account_move_line.py:884
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#, python-format
msgid "Write-Off"
msgstr "Списание"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "проводки"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "В с е г о к оплате"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Доход"
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
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#: code:addons/account/account_invoice.py:393
2010-11-19 04:51:23 +00:00
#, python-format
msgid "Supplier"
msgstr "Поставщик"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-19 04:51:23 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2011-04-17 04:36:34 +00:00
msgstr "Март"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1033
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#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
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msgstr "Нельзя открыть период, который относится к закрытому финансовому году."
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "№ счета"
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#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
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#, python-format
msgid "Free Reference"
msgstr "Свободная Ссылка"
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#. module: account
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:301
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#: code:addons/account/report/account_partner_ledger.py:276
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#, python-format
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msgid "Receivable and Payable Accounts"
msgstr "Счета дебиторской и кредиторской задолженности"
#. module: account
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#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
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msgstr ""
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#. module: account
#: view:account.config.settings:0
msgid "Select Company"
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msgstr "Выберите компанию"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Состояние счета открытый"
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Макс. кол-во:"
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#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
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msgid "Refund Invoice"
msgstr "Счет возврата"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
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msgstr "Этот вид предназначен для анализа различных финансовых счетов. Документ показывает дебет и кредит в соответствии с выбранными критериями поиска."
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#. module: account
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#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Показывает прогресс, достигнутый сегодня по сверке. Определяется как\nК о нтр а г е нты сверенные сегодня / (Оставшиеся контрагенты + Контрагенты сверенные сегодня)"
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#. module: account
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#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
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#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Установить период"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
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msgid "# of Lines"
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msgstr "# строк"
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#. module: account
#: view:account.invoice:0
msgid "(update)"
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msgstr "(обновить)"
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#. module: account
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#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
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#: field:account.common.report,filter:0 field:account.general.journal,filter:0
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#: field:account.partner.balance,filter:0
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#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
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#: field:account.report.general.ledger,filter:0
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#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
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#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Фильтровать по"
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#. module: account
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#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Код расчета для цен с налогами"
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#. module: account
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#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
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msgstr ""
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#. module: account
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#: field:account.journal,loss_account_id:0
msgid "Loss Account"
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msgstr "Счет убытков"
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#. module: account
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#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Счет налога по счету"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
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msgstr ""
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#. module: account
#: help:account.move,state:0
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."
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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 (инвойсов, банковских выписок...), и их статус будет \"Опубликовано\"."
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#. module: account
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#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Кол-во дней"
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#. module: account
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#: code:addons/account/account.py:1328
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#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
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msgstr "Нельзя утвердить эту проводку ,так как счет \"%s\" не относится к плану счетов %s\"."
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#. module: account
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#: view:account.financial.report:0
msgid "Report"
msgstr "Отчёт"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Шаблон налога системы налогообложения"
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#. module: account
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#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Это название будет выводиться в отчеты"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Дата печати"
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#. module: account
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#: selection:account.account.type,close_method:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ничего"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Возврат средств клиенту"
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#. module: account
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#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
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msgstr "Внешний баланс"
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#. module: account
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#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Журнал - название периода"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
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msgstr ""
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#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
msgstr ""
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#. module: account
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#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Организация, связанная с этим журналом"
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#. module: account
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#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
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msgstr "Позволяет несколько валют"
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#. module: account
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#: view:account.subscription:0
msgid "Running Subscription"
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msgstr ""
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#. module: account
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#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Замечание о системе налогообложения:"
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#. module: account
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#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Анализ проводок аналитики"
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Прошлые"
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#. module: account
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#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr "Этот журнал будет создана автоматически для этого банковского счета при сохранении записи"
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Проводка аналитики"
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#. module: account
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#: view:res.company:0 field:res.company,overdue_msg:0
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msgid "Overdue Payments Message"
msgstr "Сообщение о просроченном платеже"
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#. module: account
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#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Дата создания"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
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msgstr "Как только произойдет сверка, состояние счета в системе установится в \"Сделано\" (т.е . оплачено)."
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#. module: account
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#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Корневой счет"
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#. module: account
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#: view:account.analytic.line:0
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#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Позиция аналитики"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
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msgstr "Модели"
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#. module: account
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#: code:addons/account/account_invoice.py:1131
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#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
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msgstr "Нельзя отменить счет, который частично оплачен. Сначала надо отменить сверку связанных записей."
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#. module: account
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#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Налоги с покупателя"
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#. module: account
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#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Это модель для повторяющихся проводок"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
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msgstr "Налог с продаж (%)"
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#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
msgstr ""
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#. module: account
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#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Настройка отчетов"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
msgstr ""
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#. module: account
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#: field:account.tax,type:0 field:account.tax.template,type:0
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msgid "Tax Type"
msgstr "Тип налога"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Шаблоны счетов"
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#. module: account
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#: help:account.config.settings,complete_tax_set:0
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#: help:wizard.multi.charts.accounts,complete_tax_set:0
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"
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msgstr ""
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#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Налоговая декларация"
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#. module: account
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#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Организации"
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#. module: account
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#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
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msgstr "Открытые и оплаченные счета"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
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msgstr ""
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#. module: account
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#: view:account.config.settings:0
msgid "Bank & Cash"
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msgstr "Банк и наличные"
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#. module: account
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#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Выберите финансовый год для закрытия"
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#. module: account
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#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Список всех налогов, которые должны быть установлены мастером"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
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msgstr ""
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#. module: account
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#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Дополнительная информация"
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#. module: account
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#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
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msgid "Fiscal year"
msgstr "Отчетный год"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Частичная сверка проводок"
#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
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#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
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#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
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msgid "Cancel"
msgstr "Отмена"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Счета к получению"
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2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
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msgid "You cannot create journal items on closed account."
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msgstr "Нельзя создать элементы журнала по закрытому счету."
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#. module: account
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#: code:addons/account/account_invoice.py:640
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#, python-format
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msgid "Invoice line account's company and invoice's company does not match."
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msgstr ""
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#. module: account
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#: view:account.invoice:0
msgid "Other Info"
msgstr "Прочая информация"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Кредитовый счет по умолчанию"
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#. module: account
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#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Валюта связанного счета, если не одинакова с валютой компании."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/installer.py:69
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#, python-format
msgid "Custom"
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msgstr "Пользовательский"
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#. module: account
#: field:account.journal,cashbox_line_ids:0
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msgid "CashBox"
msgstr "К а с с а "
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#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
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#: model:account.account.type,name:account.conf_account_type_equity
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msgid "Equity"
msgstr "Собственные средства"
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#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
2013-07-07 05:54:12 +00:00
msgstr "Счет внутренних переводов"
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#. module: account
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#: code:addons/account/wizard/pos_box.py:32
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#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
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msgstr "Пожалуйста, проверьте , что поле \"Журнал\"установлено в банковской выписке"
2012-11-24 07:07:52 +00:00
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#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Процент"
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#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
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msgstr "Глобальное округление"
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2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Журнал и партнер"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Мощность"
#. module: account
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#: code:addons/account/account.py:3470
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#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
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#. module: account
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#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
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#, python-format
msgid "Only administrators can change the settings"
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msgstr "Только администраторы могут изменять настройки"
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#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Вид проводок аналитики"
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Номер счета"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
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msgstr "Разница"
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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msgstr "Показывает, что сумма налога должна быть включена в базу для начисления следующих налогов"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
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msgstr "Сверка: следующий партнер"
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#. module: account
2010-11-19 04:51:23 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Обратный баланс аналитики"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Применимый тип"
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#. module: account
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#: help:account.invoice,date_due:0
msgid ""
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"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 "
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"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 ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:420
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#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
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#. module: account
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#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
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msgstr "Поле \"последовательность\" используется для упорядочивания позиций налогов от меньшего к большему. Последовательность важна при наличии субналогов . В таком случае важна последовательность вычислений."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
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#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
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msgstr "Ошибка пользователя!"
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#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
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msgstr "Отклонить"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: view:account.journal:0
msgid "Liquidity"
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msgstr "Ликвидность"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
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msgstr "Элементы журнала аналитики"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
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msgstr "Имеет компании по умолчанию"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.fiscalyear.close:0
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Этот мастер генерирует проводки конца года в журнале для выбранного финансового года. Заметим, что вы можете запустить этот мастер много раз для того же финансового года: старые проводки открытия просто будут заменены на новые."
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
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msgstr "Банк и касса"
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2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
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msgstr "Этот вид позволяет анализировать проводки аналитики в соответствии с о счетом аналитики, который вы создали исходя из особенностей вашего бизнеса. Используйте поиск для анализа информации о проводках аналитики созданных в системе."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-19 04:51:23 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
2011-06-28 04:40:31 +00:00
msgstr "Название журнала должно быть уникальным внутри организации!"
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#. module: account
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#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Создать дополнительно"
#. module: account
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#: code:addons/account/account.py:695
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#, python-format
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msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
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msgstr "Вы не можете изменить компанию - владельца счета, который уже содержит элементы журнала ."
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#. module: account
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#: report:account.invoice:0 selection:account.invoice,type:0
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#: selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1167
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#: selection:report.invoice.created,type:0
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#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
msgstr "Возврат средств от поставщика"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Проводки"
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#. module: account
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#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Централизация"
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#. module: account
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#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
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#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Объединять по..."
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#. module: account
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#: code:addons/account/account.py:1026
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
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msgstr "Нет периода для этой даты: %s.\nПо жа лу йс та , создайте е г о ."
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#. module: account
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#: field:account.analytic.line,product_uom_id:0
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#: field:account.invoice.line,uos_id:0
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#: field:account.move.line,product_uom_id:0
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msgid "Unit of Measure"
msgstr "Единица измерения"
#. module: account
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#: help:account.journal,group_invoice_lines:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
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msgstr "Если отмечено, система попытается сгруппировать проводки при создании их из счета."
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#. module: account
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#: field:account.installer,has_default_company:0
msgid "Has Default Company"
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msgstr "Имеет компанию по умолчанию"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
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#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
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#: model:ir.ui.menu,name:account.account_analytic_journal_print
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msgid "Analytic Journal"
msgstr "Журнал аналитики"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Сверено"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
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msgstr ""
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#. module: account
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#: report:account.invoice:0 field:account.invoice.tax,base:0
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msgid "Base"
msgstr "База"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Название модели"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-19 04:51:23 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Категория счета расходов"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2013-07-15 05:14:00 +00:00
msgstr "Название налога должно быть уникальным для компании !"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-19 04:51:23 +00:00
#: view:account.bank.statement:0
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msgid "Cash Transactions"
msgstr "Операции по кассе"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
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 ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Примечания"
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#. module: account
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#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Статистика аналитических проводок"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
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#, python-format
msgid "Entries: "
msgstr "Проводки: "
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
2013-07-15 05:14:00 +00:00
msgstr "Валюта связанного журнала счета."
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#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Истина"
2011-12-24 05:56:17 +00:00
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#. module: account
#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:196
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#, python-format
msgid "Balance Sheet (Asset account)"
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msgstr "Валанс (счет актива)"
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#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Состояние \"Черновик\""
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#. module: account
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#: view:account.move.line:0
msgid "Total debit"
msgstr "В с е г о по дебету"
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#. module: account
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#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""
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#. module: account
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#: report:account.invoice:0
msgid "Fax :"
msgstr "Факс :"
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#. module: account
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#: help:res.partner,property_account_receivable:0
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msgid ""
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"This account will be used instead of the default one as the receivable "
"account for the current partner"
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msgstr "Этот счет будет использоваться, вместо счета по умолчанию, для дебиторской задолженности по текущему контрагенту."
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#. module: account
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#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
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#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Код на Python"
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#. module: account
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#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
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msgstr "Проводки журнала в текущем периоде"
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#. module: account
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#: help:account.journal,update_posted:0
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"
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msgstr "Отметьте, если вы хотите позволить отменять проводки связанные с этим журналом или счетом связанным с этим журналом"
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#. module: account
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#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Создать"
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#. module: account
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#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Создать проводку"
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#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:195
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#, python-format
msgid "Profit & Loss (Expense account)"
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msgstr "Прибыль и убыток (счет расходов)"
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#. module: account
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#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
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msgstr "Итого операций"
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#. module: account
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#: code:addons/account/account.py:645
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#, python-format
msgid "You cannot remove an account that contains journal items."
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msgstr "Нельзя удалить счет, который содержит элементы журнала."
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#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
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msgstr "Стиль финансового отчета"
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#. module: account
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#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
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msgstr "Сохранить знак баланса"
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#. module: account
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#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Отчет по налогам"
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#. module: account
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#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Напечатан"
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#. module: account
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#: view:account.analytic.line:0
msgid "Project line"
msgstr "Строка проекта"
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#. module: account
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#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Вручную"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
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msgstr "Отмена: создать возврат и сверить"
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#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
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msgstr "Вы должны установить дату начала."
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#. module: account
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#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
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msgstr "Для счета, который считается оплаченным, проводки на основе этого счета должны сверяться с их корреспондирующими частями, обычно платежами. В процессе автоматической сверки, OpenERP ищет проводки в ряде счетов. Система ищет проводки с соответствующей суммой для каждого контрагента."
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#. module: account
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#: view:account.move:0 field:account.move,to_check:0
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msgid "To Review"
msgstr "Для проверки"
#. module: account
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#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
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msgstr ""
#. module: account
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#: view:account.bank.statement:0 view:account.move:0
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#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Записи журнала"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:156
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#, python-format
msgid "No period found on the invoice."
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msgstr "Н е найдено периода по счету."
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#. module: account
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#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
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msgstr "Вывести отчет по книге с одним партнером на странице"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "ЖРНЛ"
#. module: account
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#: view:account.state.open:0
msgid "Yes"
msgstr "Да"
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#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,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.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "В с е проводки"
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#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
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msgstr "Сверить можно только элементы журнала с тем же партнером."
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#. module: account
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#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Выбор журнала"
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#. module: account
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#: view:account.bank.statement:0 code:addons/account/account.py:428
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#: code:addons/account/account.py:440
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#, python-format
msgid "Opening Balance"
msgstr "Начальное сальдо"
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#. module: account
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#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Сверка счета"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Налоги системы налогообложения"
#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Главная книга"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Платежное поручение отправлено в банк."
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#. module: account
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#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
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msgstr "Отметьте этот квадрат, если вы не уверены в этой записи журнала и хотите отметить её \"для проверки\" опытному бухгалтеру."
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#. module: account
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#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
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msgstr "Полный набор налогов"
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#. module: account
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#: view:account.chart.template:0
msgid "Properties"
msgstr "Параметры"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
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msgstr "План налоговых счетов"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: report:account.partner.balance:0
msgid "Total:"
msgstr "В с е г о :"
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#. module: account
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#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account
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#: code:addons/account/account.py:2279
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#, python-format
msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
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msgstr "Вы можете задать год, месяц и дату в названии модели, используя следующие выражения:\n\n%(year)s: задать год \n%(month)s: задать месяц \n%(date)s: текущая дата \n\nпр име р : Моя модель на %(date)s"
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#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
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msgstr "Paypal Url"
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#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
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msgstr "Управление платежами заказчиков"
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#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Ссылка на документ, создавший этот отчет о счете."
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Субкоды"
#. module: account
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#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
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msgstr "Ошибка!\nДа та начала финансового года должна быть раньше даты е г о окончания."
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#. module: account
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#: view:account.tax.template:0
msgid "Taxes used in Sales"
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msgstr "Налоги используемые при продаже"
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#. module: account
#: view:account.period:0
msgid "Re-Open Period"
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msgstr "Открыть период заново"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
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msgstr "Счета заказчику"
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#. module: account
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#: view:account.tax:0
msgid "Misc"
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msgstr "Прочее"
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#. module: account
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#: view:account.analytic.line:0
msgid "Sales"
msgstr "Продажи"
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#. module: account
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#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Сделано"
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#. module: account
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#: code:addons/account/account.py:1290
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#, python-format
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msgid ""
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"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
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msgstr ""
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#. module: account
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#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
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msgstr "Документ с проводками вручную становится черновиком."
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#. module: account
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#: view:account.aged.trial.balance:0
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msgid ""
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"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
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msgstr ""
#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Документ-источник"
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#. module: account
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#: code:addons/account/account_analytic_line.py:96
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#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Для этого товара не определен счет расходов : \"%s\" (id:%d)."
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
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msgstr "Внутренние примечания..."
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot define children to an account with internal type different of \"View\"."
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
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msgstr "Бухгалтерский отчет"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
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msgstr "Валюта счета"
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#. module: account
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#: report:account.invoice:0
msgid "Taxes:"
msgstr "Налоги"
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#. module: account
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#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Для процентных налогов, введите % как число от 0 до 1."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
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msgstr "Структура финансовых отчетов"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Ежемесячный оборот"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Analytic Lines"
msgstr "Позиции аналитики"
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#. module: account
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#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
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msgid "Lines"
msgstr "Строк"
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#. module: account
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#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Шаблон налогового счета"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Вы уверены, что хотите открыть записи журнала ?"
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#. module: account
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#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Вы уверены, что хотите открыть данный счет?"
2012-02-08 06:39:13 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
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msgstr ""
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
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msgstr "Описание заказчика"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
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#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
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msgstr "Шаблон основного счета"
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#. module: account
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#: report:account.invoice:0
msgid "Price"
msgstr "Цена"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
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msgstr "Записи закрытия кассы"
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#. module: account
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#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Документ"
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#. module: account
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#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Выступает в качестве счета по умолчанию для сумм по дебету"
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#. module: account
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#: view:account.entries.report:0
msgid "Posted entries"
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msgstr "Проведенные проводки"
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#. module: account
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#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
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msgstr "Для процента введите коэффициент от 0 до 1."
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#. module: account
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#: view:account.invoice:0
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msgid "Accounting Period"
msgstr "Период учета"
2010-06-23 13:36:57 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
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#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
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msgstr "Группировать по году в дате счета"
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#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
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msgstr "Налог на покупку (%)"
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#. module: account
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#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Общая сумма долга покупателя перед вами"
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#. module: account
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#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Несбалансированные элементы журнала"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
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msgstr "Шаблон плана счетов"
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#. module: account
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#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Пиктограмма"
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#. module: account
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#: view:account.use.model:0
msgid "Ok"
msgstr "О К "
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2010-12-22 05:46:19 +00:00
#. module: account
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#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Корневой код налога"
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#. module: account
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#: help:account.journal,centralisation:0
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msgid ""
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"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Отметьте, для определения того, что каждая проводка в этом журнале не создает новой корреспондирующей части, а использует одну и ту же. Это используется при закрытии финансового года."
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#. module: account
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#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Дата закрытия"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Позиция банковской выписки"
2010-11-19 04:51:23 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Налог на покупку по умолчанию"
2010-11-19 04:51:23 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
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#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
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msgstr "Проводки открытия счета доходов"
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#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
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msgstr "Разрешить проформы счетов"
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#. module: account
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#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Подтвердить"
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Это поле используется только если вы разработали ваш собственный модуль, позволяющий разработчикам создавать специальные налоги для пользовательского домена."
2010-06-23 13:36:57 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
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#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
msgstr "Ссылка на счет"
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#. module: account
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#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Название новых проводок"
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#. module: account
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#: view:account.use.model:0
msgid "Create Entries"
msgstr "Создание проводок"
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#. module: account
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#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
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msgstr "cash.box.out"
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#. module: account
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#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
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msgstr "Основная валюта компании."
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
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msgid "Reporting"
msgstr "Отчетность"
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#. module: account
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#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
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#, python-format
msgid "Warning"
msgstr "Warning"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
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msgstr "Контракты/Счета аналитики"
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#. module: account
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#: view:account.journal:0 field:res.partner.bank,journal_id:0
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msgid "Account Journal"
msgstr "Журнал счета"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
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msgstr "Метод округления при расчете налога"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Оплаченный счет"
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#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
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" 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."
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msgstr ""
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#. module: account
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#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Это поле показывает вам следующего контрагента, который автоматически выбран системой для сверки. Выбор основан на дате последней сверки."
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#. module: account
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#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Комментарий"
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#. module: account
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#: field:account.tax,domain:0 field:account.tax.template,domain:0
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msgid "Domain"
msgstr "Домен"
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#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
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msgstr "Использовать модель"
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#. module: account
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#: code:addons/account/account.py:1466
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#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
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#. module: account
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#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
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#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Позиция счета"
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#. module: account
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#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
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msgstr "Возвраты поставщиков и заказчиков"
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#. module: account
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#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Знак в отчётах"
2010-06-23 13:36:57 +00:00
2010-11-29 04:54:31 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
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" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
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" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
2010-11-29 04:54:31 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
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#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:3214
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#, python-format
msgid "OPEJ"
2010-07-08 03:50:21 +00:00
msgstr ""
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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msgid "PRO-FORMA"
msgstr "Проформа"
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#. module: account
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#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
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#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Несбалансированный"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Нормальный"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
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msgstr "Шаблоны писем"
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#. module: account
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#: view:account.move.line:0
msgid "Optional Information"
msgstr "Доп. информация"
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#. module: account
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#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Пользователь"
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#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Н а дату"
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#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "Это поле используется для дебетовых и кредитовых записей журнала. Вы можете определить срок для оплаты этой строки."
2011-12-24 05:56:17 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
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msgstr "Мультивалютность"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
2013-07-15 05:14:00 +00:00
msgstr "Срок платежа"
2010-11-19 04:51:23 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/account.py:3201
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#, python-format
msgid "Sales Journal"
msgstr "Журнал продаж"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Налог по счету"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
2013-07-07 05:54:12 +00:00
msgstr "Структура отчетов по счетам"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"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 "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
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msgstr "Н е проведенные проводки журнала"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
msgstr "Свойства продаж"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
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#, python-format
msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "Вы должны установить код для банковского счета определенного по выбранному плану счетов."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Ручная сверка"
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "В с е г о к оплате"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "По"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1517
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Currency Adjustment"
2013-07-15 05:14:00 +00:00
msgstr "Корректировка валюты"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Закрываемый учетный год"
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Отмена выбранных счетов"
#. module: account
#: help:account.account.type,report_type:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Это поле используется для генерации официальных отчетов: прибыль и убыток, баланс."
2010-11-19 04:51:23 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Май"
2010-06-24 09:55:06 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
2010-06-24 09:55:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Шаблоны для плана счетов"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
2010-07-08 03:50:21 +00:00
msgstr ""
2010-06-24 09:55:06 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2013-07-15 05:14:00 +00:00
msgstr "Остаток суммы в валюте"
2010-06-24 09:55:06 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
msgstr "Провести записи журнала"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Customer"
msgstr "Заказчик"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
2013-07-15 05:14:00 +00:00
msgstr "Название отчета"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Cash"
msgstr "Наличные"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Счет назначения"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
2010-11-11 04:47:01 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
#: field:account.bank.statement.line,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2010-11-19 04:51:23 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2010-11-19 04:51:23 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
2011-06-28 04:40:31 +00:00
msgstr "Нумерация"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2013-07-15 05:14:00 +00:00
msgstr "Счет Paypal"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
2013-07-15 05:14:00 +00:00
msgstr "Номер проводки в журнале"
2012-02-08 06:39:13 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-11-19 04:51:23 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 16:28:10 +00:00
msgstr "Ошибка !\nН е льзя создавать рекурсивные счета."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
2013-07-15 05:14:00 +00:00
msgstr "cash.box.in"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Ссылка на созданные автоматически элементы журнала."
2010-11-19 04:51:23 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
2013-07-15 05:14:00 +00:00
msgstr "account.config.settings"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,period:0
2010-11-19 04:51:23 +00:00
#: selection:account.installer,period:0
msgid "Monthly"
2010-12-17 05:53:05 +00:00
msgstr "Ежемесячно"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Актив"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2013-07-15 05:14:00 +00:00
msgstr "Вычисленный баланс"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must choose at least one record."
2013-07-15 05:14:00 +00:00
msgstr "Вы должны выбрать хотя бы одну запись."
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Предыдущий"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
2013-07-15 05:14:00 +00:00
msgstr "Прибыль"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-05-29 16:28:10 +00:00
msgstr "Установите значение дня месяца -1 для последнего дня текущего месяца. В случае положительного значения, значение дня будет соответствовать дню следующего месяца. Установите значение 0 для чистых дней (иначе счет идет с начала месяца)."
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Транзакции сверки"
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:475
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 16:28:10 +00:00
msgstr "Нельзя удалить счет в состоянии \"Черновик\" или \"Отменен\". Вы должны сделать возврат."
2013-03-08 06:07:49 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Официальные отчеты"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Сумма за период"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Поле \"последовательность\" используется для упорядочивания позиций налогов от меньшего к большему. Последовательность важна при наличии субналогов . В таком случае важна последовательность вычислений."
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Строка кассы"
2010-11-19 04:51:23 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
2013-07-15 05:14:00 +00:00
msgstr "Пакет учета"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
2012-11-01 04:36:49 +00:00
msgstr "Книга партнера"
2010-11-19 04:51:23 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Фиксированный"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "Warning !"
msgstr "Warning !"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2013-07-15 05:14:00 +00:00
msgstr "Если отмечено, новые сообщения требуют вашего внимания."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2013-07-07 05:54:12 +00:00
msgstr "Метод округления при расчете налога"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Состояние операции"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Сверка операции по счету"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Рассчитать подписку"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Открыть для отмены сверки"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Контрагент"
2010-11-19 04:51:23 +00:00
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2011-03-14 04:46:24 +00:00
msgstr "Выбрать валюту применяемую в счете"
2010-11-19 04:51:23 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
2013-07-15 05:14:00 +00:00
msgstr "Тип отчета"
2011-12-23 07:36:09 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2015-05-29 16:28:10 +00:00
msgstr "Выберите финансовый год для удаления проводок из журнала \"Конец года\""
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Использовать налог в"
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-05-29 16:28:10 +00:00
msgstr "В выписке неправильный баланс !\nО жида е мый баланс (%.2f) отличается от вычисленного (%.2f)"
2010-11-19 04:51:23 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
2011-12-24 05:56:17 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Проводки в ненадлежащем состоянии."
2010-11-19 04:51:23 +00:00
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Метод отсрочки"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
2011-03-14 04:46:24 +00:00
msgstr "Автоматическая проводка"
2010-11-19 04:51:23 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,reconcile:0
2015-05-29 16:28:10 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-11-19 04:51:23 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Условие оплаты контрагента"
2010-11-19 04:51:23 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 16:28:10 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Проводки аналитического учета"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Связанный контрагент"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Дополнительная информация"
2011-12-23 07:36:09 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
#: field:account.invoice.report,residual:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_residual:0
2010-11-19 04:51:23 +00:00
msgid "Total Residual"
2011-04-17 04:36:34 +00:00
msgstr "Общий остаток"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Состояние счета \"Открыт\""
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2012-11-24 07:07:52 +00:00
msgid "Status"
msgstr "Статус"
2011-01-06 05:38:49 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Книга расходов"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
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msgstr "Н е определен финансовый год для этой компании"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma"
msgstr "Проформа"
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#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
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msgstr "Код журн./Операция"
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#. module: account
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#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Закрыть отчетный год"
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#. module: account
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#: code:addons/account/account.py:3204
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#, python-format
msgid "Purchase Refund Journal"
msgstr "Журнал возврата покупок"
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#. module: account
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#: code:addons/account/account.py:1304
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#, python-format
msgid "Please define a sequence on the journal."
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msgstr "Пожалуйста, определите нумерацию журнала."
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#. module: account
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#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Для налога типа \"процент\" введите %, как число от 0 до 1."
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#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
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msgstr "Текущие счета"
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#. module: account
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#: view:account.invoice.report:0
msgid "Group by Invoice Date"
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msgstr "Группировать по дате счета"
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#. module: account
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#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Пользователь ответственный за этот журнал"
#. module: account
#: help:account.config.settings,module_account_followup:0
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msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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" This installs the module account_followup."
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msgstr ""
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#. module: account
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#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Период"
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#. module: account
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#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
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msgstr ""
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#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Чистый итог:"
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#. module: account
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#: code:addons/account/wizard/account_report_common.py:163
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#, python-format
msgid "Select a starting and an ending period."
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msgstr "Выберите начальный и конечный период."
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#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
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msgstr "Следующий номер счета"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Общие отчеты"
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#. module: account
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#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Журнал списаний"
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#. module: account
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#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Категория счета доходов"
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#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
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msgstr "Скорректированный баланс"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Шаблоны систем налогообложения"
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#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr ""
#. module: account
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#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Налоговые / базовая сумма"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid ""
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"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr ""
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#. module: account
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#: report:account.invoice:0
msgid "Tel. :"
msgstr "Тел. :"
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#. module: account
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#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Валюта организации"
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#. module: account
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#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
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#: view:account.config.settings:0
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#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "План счетов"
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#. module: account
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#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Платеж"
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#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Результат сверки"
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#. module: account
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#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Конечный баланс"
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#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""
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#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "Отметьте для обозначения этого элемента журнала как спорного с соответствующим партнером"
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#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Частичная сверка"
#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
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msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_report
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msgid "Account Common Report"
msgstr "Общий отчет по счету"
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#. module: account
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#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
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msgstr "Сверка операции по банку"
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#. module: account
#: view:account.config.settings:0
msgid "Apply"
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msgstr "Применить"
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#. module: account
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#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Типы счетов"
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#. module: account
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#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Категория: баланс / прибыль и убыток"
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#. module: account
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#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Сверка"
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Оставьте пустым для использования доходного счета"
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#. module: account
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#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr ""
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
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msgstr ""
#. module: account
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#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Журнал возвратов"
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#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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msgid "Filter By"
msgstr "Фильтровать по"
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#. module: account
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#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr "Для того чтобы закрыть период, сначала вы должны провести связанные проводки журнала."
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#. module: account
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#: view:account.entries.report:0 view:board.board:0
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#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Анализ организации"
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#. module: account
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#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Бух. счет партнера будет использоваться для этого счета."
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#. module: account
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#: code:addons/account/account.py:3394
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#, python-format
msgid "Tax %.2f%%"
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msgstr "Налог %.2f%%"
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#. module: account
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#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
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#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Основной код"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Позиция условий оплаты"
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#. module: account
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#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
msgstr "Журнал покупок"
#. module: account
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#: field:account.invoice,amount_untaxed:0
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msgid "Subtotal"
msgstr "Подитог"
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#. module: account
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#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Печать налоговой декларации"
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#. module: account
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#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Модель записи журнала"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
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#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Срок"
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_supplier
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#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
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msgstr "Поставщики"
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#. module: account
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#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)"
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
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msgstr "Условия оплаты - объяснение клиенту ..."
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#. module: account
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#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr "Остаток по дебету или кредиту записи журнала выражен в валюте организации."
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2010-11-19 04:51:23 +00:00
#. module: account
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#: view:account.tax.code:0
msgid "Statistics"
msgstr "Статистика"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "С "
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#. module: account
#: help:accounting.report,debit_credit:0
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 ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Закрыть финансовый год"
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#. module: account
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#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Код счета должен быть уникальным внутри организации!"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
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msgstr "Этот счет будет использован для исчисления себестоимости исходящих запасов."
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#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Неоплаченные счета"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Сумма по дебету"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.common.report:0
2012-12-04 05:59:56 +00:00
#: view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "Print"
msgstr "Печать"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Вы уверены?"
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#. module: account
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#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
2013-07-07 05:54:12 +00:00
msgstr "Разрешенные счета (оставьте пустым для снятия проверок)"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
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msgstr "Налог с продаж (%)"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "План аналитических счетов"
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
2012-11-24 07:07:52 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
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#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Прочее"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Общая сумма к оплате этому поставщику."
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Аналитические расходы"
2010-11-19 04:51:23 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,name:0 report:account.general.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Название журнала"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:835
2012-12-24 05:10:43 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Проводка \"%s\" не верна !"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
2013-07-15 05:14:00 +00:00
msgstr "Наименьший текст"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
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#. module: account
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#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr "Выставление счетов и платежи"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr "Уникальный номер счета, автоматически вычислен при создании сета."
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Расход"
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#. module: account
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#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Оставьте пустым для всех открытых финансовых лет"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная."
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#. module: account
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#: code:addons/account/account_move_line.py:1011
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#, python-format
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msgid "The account move (%s) for centralisation has been confirmed."
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msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
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#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-06-28 04:40:31 +00:00
#: report:account.general.ledger_landscape:0
2010-11-19 04:51:23 +00:00
#: field:account.invoice,currency_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2010-11-19 04:51:23 +00:00
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
2010-11-19 04:51:23 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
2011-01-06 05:38:49 +00:00
#: model:ir.model,name:account.model_res_currency
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#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
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#: field:res.partner.bank,currency_id:0
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#: field:wizard.multi.charts.accounts,currency_id:0
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msgid "Currency"
msgstr "Валюта"
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
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#. module: account
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#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
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msgstr "Определяет последовательность вывода списка позиций банковской выписки."
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#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре."
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#. module: account
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#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Сверенные проводки"
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#. module: account
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#: view:account.tax.code.template:0 view:account.tax.template:0
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msgid "Tax Template"
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msgstr "Шаблон налога"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Печать баланс счета партнера"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1132
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#, python-format
msgid ""
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"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
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"%s."
msgstr ""
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#. module: account
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#: help:account.financial.report,sign:0
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."
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msgstr ""
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#. module: account
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#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Договоры"
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#. module: account
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#: field:account.cashbox.line,bank_statement_id:0
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#: field:account.entries.report,reconcile_id:0
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#: field:account.financial.report,balance:0
2012-10-27 05:15:46 +00:00
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
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msgid "unknown"
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msgstr "неизвестен"
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#. module: account
#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3206
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#, python-format
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msgid "Opening Entries Journal"
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msgstr "Журнал проводок открытия"
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#. module: account
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#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Черновики счетов проверены, утверждены и напечатаны."
#. module: account
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#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
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msgstr "Подписан"
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#. module: account
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#: view:account.move:0 field:account.move,narration:0
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#: field:account.move.line,narration:0
msgid "Internal Note"
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msgstr "Внутреннее примечание"
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
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msgstr ""
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#. module: account
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#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
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msgstr "Компания имеет финансовый год"
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#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Устанавливается, если расчет налога основан на вычислении субналогов, а не от общей суммы."
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2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:643
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#, python-format
msgid "You cannot deactivate an account that contains journal items."
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msgstr "Нельзя отключить счет, который содержит элементы журнала ."
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2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Задается кодом на Python"
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#. module: account
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#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Код журнала"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.move.line,amount_residual:0
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msgid "Residual Amount"
msgstr "Остаток суммы"
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#. module: account
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#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
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msgid "Entry Lines"
msgstr "Строки проводок"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Открыть журнал"
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#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr ""
#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Период с "
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
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msgstr "Валютная единица"
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#. module: account
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#: code:addons/account/account.py:3203
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#, python-format
msgid "Sales Refund Journal"
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msgstr "Журнал возврата продаж"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Information"
msgstr "Информация"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
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" number and journal items will be created in your chart\n"
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" of accounts."
msgstr ""
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#. module: account
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#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Зарегистрированный платеж"
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#. module: account
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#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
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msgstr ""
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#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
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msgstr "Журнал возврата покупок"
2012-11-24 07:07:52 +00:00
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Информация о ТМЦ"
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#. module: account
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#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
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msgid "Analytic"
msgstr "Аналитический"
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#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Создать счет"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
2013-07-15 05:14:00 +00:00
msgstr "Настройка учётных данных"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Налог на покупку(%)"
2010-11-19 04:51:23 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:908
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#, python-format
msgid "Please create some invoice lines."
msgstr "Пожалуйста, создайте позиции счета"
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#. module: account
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#: code:addons/account/wizard/pos_box.py:36
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#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
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msgstr "Пожалуйста, проверьте , что поле \"Счет внутренних переводов\" установлено для способа оплаты '%s'."
2010-11-19 04:51:23 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
2013-07-15 05:14:00 +00:00
msgstr "Отображение подробностей"
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3211
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#, python-format
msgid "SCNJ"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
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msgstr ""
#. module: account
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#: view:account.analytic.line:0 view:analytic.entries.report:0
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msgid "My Entries"
msgstr "Мои проводки"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* 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."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Конец периода"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: 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"
2013-07-07 05:54:12 +00:00
msgstr "Финансовые отчеты"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Начало периода"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Центральный журнал"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Направление анализа"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Связанные с партнёром организации"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Ask Refund"
2015-11-30 23:28:25 +00:00
msgstr "Запросить возврат"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
msgstr "В с е г о кредит"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре. "
2010-11-19 04:51:23 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Количество периодов"
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#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Документ: выписка клиенту с о счета"
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account.template:0
msgid "Receivale Accounts"
2011-01-14 05:51:19 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
2013-07-15 05:14:00 +00:00
msgstr "Счет уже сверен"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_payment."
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msgstr ""
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#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Документ"
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Счет к получению"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
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msgstr "Для сверки проводок, компания должна быть одна и та же для всех проводок."
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
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#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Остаток"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Вручную или автоматически введенные в систему"
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#. module: account
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#: report:account.account.balance:0 report:account.general.ledger_landscape:0
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msgid "Display Account"
msgstr "Вывод счета"
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "К оплате"
2010-11-19 04:51:23 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
2013-07-15 05:14:00 +00:00
msgstr "Название счёта"
2013-03-08 06:07:49 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
msgstr "Панель счетов"
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#. module: account
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#: view:account.model:0 field:account.model,legend:0
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msgid "Legend"
msgstr "Описание"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Проводки - первый источник сверки."
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#. module: account
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#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "Нет счета %s в журнале %s."
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#. module: account
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#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
msgid "Filters By"
2013-07-15 05:14:00 +00:00
msgstr "Фильтрация по"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2013-07-15 05:14:00 +00:00
msgstr "Количество единиц"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Проводка вручную"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-12-05 04:53:19 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
2010-11-19 04:51:23 +00:00
msgid "Move"
2011-06-28 04:40:31 +00:00
msgstr "Операция"
2010-11-19 04:51:23 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_period_close.py:51
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#, python-format
2012-11-24 07:07:52 +00:00
msgid "Invalid Action!"
2013-07-15 05:14:00 +00:00
msgstr "Неверное действие!"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Date / Period"
2013-07-15 05:14:00 +00:00
msgstr "Дата / Период"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
msgstr "Счет №"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Банковские выписки"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
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"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
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msgstr ""
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr ""
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#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.invoice:0
msgid "Source"
2013-07-15 05:14:00 +00:00
msgstr "Источник"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
2013-07-15 05:14:00 +00:00
msgstr "Дата дня"
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#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2015-05-29 16:28:10 +00:00
msgstr "Для сверки вы должны определить \nс че т банка при создании журнала."
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
2015-05-29 16:28:10 +00:00
msgstr "Это поле содержит информацию, связанную с нумерацией проводок этого журнала."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
2013-07-15 05:14:00 +00:00
msgstr "Отправлено"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Общий отчет"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2013-07-15 05:14:00 +00:00
msgstr "Налог с продаж по умолчанию"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
msgstr "Баланс :"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
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#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2013-07-15 05:14:00 +00:00
msgstr "Нельзя создать операцию для различных компаний"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
2013-07-07 05:54:12 +00:00
msgstr "Периодическая обработка"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
2013-07-15 05:14:00 +00:00
msgstr "Счета заказчиков и поставщиков"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Проводки платежей"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Июль"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
msgstr "План счетов"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Подписка"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Аналитический баланс"
2011-12-23 07:36:09 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
#: report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
2010-11-19 04:51:23 +00:00
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2010-11-19 04:51:23 +00:00
msgid "End Period"
2011-03-14 04:46:24 +00:00
msgstr "Конец периода"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Срок оплаты"
2010-11-19 04:51:23 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
2013-07-15 05:14:00 +00:00
msgstr "Немедленная оплата"
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1478
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#, python-format
msgid " Centralisation"
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msgstr " Централизация"
2010-11-19 04:51:23 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2011-12-24 05:56:17 +00:00
"fiscal years."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-11-19 04:51:23 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
2010-11-19 04:51:23 +00:00
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Счет подписки"
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Срок плетежа"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Проводка подписки"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,date_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,date_start:0 report:account.partner.balance:0
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#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
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#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
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#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Дата начала"
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#. module: account
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#: help:account.invoice,reconciled:0
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."
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:786
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#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
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msgstr "Элемент журнала '%s' (id: %s), операция '%s' уже сверена !"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice:0 view:account.invoice.report:0
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#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Черновики счетов"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
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msgstr "Ничего нет для сверки"
2013-06-09 06:17:08 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""
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#. module: account
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#: selection:account.account.type,close_method:0 view:account.entries.report:0
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#: view:account.move.line:0
msgid "Unreconciled"
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msgstr "Н е сверенные"
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#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
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msgstr "Нумерация проводок"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2015-10-31 23:31:46 +00:00
msgstr "Период является финансовый период, в течение которого бухгалтерские записи должны быть записаны для учета деятельности. Ежемесячный период является нормой, но в зависимости от ваших потребностей, стран или компаний, возможны также ежеквартальные периоды. Закрытие периода сделает невозможным записать новые записи учета, все новые записи должны быть сделаны на следующий открытый период. Закрыть период, когда вы не хотите, чтобы записывались новые данные и хотите заблокировать этот налоговый период, связано с пересчетом."
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending"
msgstr "В ожидании"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Книга расходов (только количества)"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Из аналитических счетов"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
2013-07-15 05:14:00 +00:00
msgstr "Настройка финансового года"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Название периода"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Код/Дата"
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#. module: account
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#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
2012-11-24 07:07:52 +00:00
#: 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.act_account_partner_account_move
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Элементы журнала"
2010-11-19 04:51:23 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Comparison"
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msgstr "Сравнение"
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#. module: account
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#: code:addons/account/account_move_line.py:1130
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#, python-format
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msgid ""
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"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
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"%s."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
2015-05-29 16:28:10 +00:00
" the project managers can set the planned amount on each analytic account.\n"
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" This installs the module account_budget."
msgstr ""
2010-11-19 04:51:23 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
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msgstr "Назначение"
2012-12-24 05:10:43 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
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msgstr "Этот счет будет использоваться, вместо счета по умолчанию, как кредитовый для текущего контрагента"
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#. module: account
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#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Открытие/закрытие периода"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Вторичная валюта"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Утвердить операцию по счету"
2010-11-19 04:51:23 +00:00
#. module: account
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#: field:account.account,credit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-06-28 04:40:31 +00:00
#: report:account.general.ledger_landscape:0
2010-11-19 04:51:23 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-11-19 04:51:23 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
2010-11-19 04:51:23 +00:00
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Кредит"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Invoice "
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msgstr "Черновик счета "
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Общие журналы"
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#. module: account
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#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Модель записи журнала"
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
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msgid "Start period should precede then end period."
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msgstr ""
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#. module: account
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#: field:account.invoice,number:0 field:account.move,name:0
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msgid "Number"
msgstr "Номер"
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#. module: account
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#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Общий"
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "В с е г о без налога"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
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#: selection:account.central.journal,filter:0 view:account.chart:0
2011-12-24 05:56:17 +00:00
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 selection:account.common.report,filter:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
2011-12-24 05:56:17 +00:00
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Периоды"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "К у р с валюты"
2010-11-19 04:51:23 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
2013-07-15 05:14:00 +00:00
msgstr "прим. sales@openerp.com"
2013-03-08 06:07:49 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
2011-12-24 05:56:17 +00:00
msgid "Default Taxes"
msgstr "Налоги по умолчанию"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Апрель"
2010-11-19 04:51:23 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
2013-07-07 05:54:12 +00:00
msgstr "Прибыль (убыток) в отчет"
2012-02-08 06:39:13 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Открыть для сверки"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Левая скобка"
2010-11-19 04:51:23 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Счета поставщиков"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Продукция"
2010-11-19 04:51:23 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2015-05-29 16:28:10 +00:00
msgstr "Процесс утверждения записей в журнале так же называется \"запись в книгу\" и это процесс переноса сумм по дебету и и кредиту из журнала в книгу."
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Период счета"
2010-11-19 04:51:23 +00:00
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Удалить позиции"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Обычный"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Внутренний тип"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2013-07-07 05:54:12 +00:00
msgstr "Генерировать проводки до"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Текущие подписки"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Выберите период"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Posted"
msgstr "Проведено"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Дата окончания"
2011-12-23 07:36:09 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "День месяца"
2010-11-19 04:51:23 +00:00
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "База налога"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Последовательности отчетного года"
2010-11-19 04:51:23 +00:00
#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "No detail"
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msgstr "Нет информации"
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#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "States"
msgstr "Cо с то яния"
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#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Проводки не по одному счету и тому же счету или уже сверены! "
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#. module: account
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#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
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msgstr "Этот счет будет использоваться для исчисления исходящих запасов в продажных ценах."
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#. module: account
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#: field:account.invoice,check_total:0
msgid "Verification Total"
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msgstr "В с е г о (проверка)"
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2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: view:account.analytic.line:0 field:account.invoice,amount_total:0
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "В с е г о "
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:118
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#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
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msgstr "Нельзя %s черновик/проформу/закрытый счет."
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#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Открыть для банковской сверки"
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#. module: account
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#: field:account.account,company_id:0 report:account.account.balance:0
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#: field:account.aged.trial.balance,company_id:0
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#: field:account.analytic.journal,company_id:0
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#: field:account.balance.report,company_id:0
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#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
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#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
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#: field:account.config.settings,company_id:0 view:account.entries.report:0
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#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
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#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
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#: field:account.general.journal,company_id:0
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#: report:account.general.ledger_landscape:0
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#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
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#: field:account.invoice.report,company_id:0
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#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
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#: field:account.journal.period,company_id:0
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#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
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#: field:account.partner.balance,company_id:0
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#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
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#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
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#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
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#: field:account.treasury.report,company_id:0
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#: field:account.vat.declaration,company_id:0
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#: field:accounting.report,company_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Организация"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Определить повторяющиеся проводки"
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#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Дата погашения"
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#. module: account
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#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
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#: field:cash.box.out,name:0
msgid "Reason"
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msgstr "Причина"
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#. module: account
#: selection:account.partner.ledger,filter:0
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#: code:addons/account/report/account_partner_ledger.py:56
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Н е сверенные проводки"
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Эта цифра показывает общее количество контрагентов которые сегодня прошли через процесс сверки. Текущий контрагент считается уже обработанным."
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#. module: account
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#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Создать периоды по месяцам"
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#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Оборотно-сальдовая ведомость"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Черновые выписки"
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#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
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msgstr "Ручное или автоматическое создание проводок оплаты в соответствии с документами"
2010-11-19 04:51:23 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Остаток по аналитике"
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#. module: account
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#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Пустые счета ? "
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2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "Unable to change tax!"
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msgstr "Нельзя изменить налог !"
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2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
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msgstr "Журнал и период должны относиться к одной компании."
2012-02-08 06:39:13 +00:00
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#. module: account
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#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Позиции счета"
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#. module: account
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#: field:account.chart,period_to:0
msgid "End period"
msgstr "Конец периода"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Код журнала должен быть уникальным внутри организации!"
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#. module: account
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#: 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 "
2012-12-04 05:59:56 +00:00
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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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 счетам и таким образом сопоставить этот анализ согласно вашим потребностям."
2010-11-19 04:51:23 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Переход к следующему партнеру"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Операция списания"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Состояние счета - сделано"
2010-11-19 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
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msgstr "Управление напоминаниями заказчикам о б оплатах"
2012-11-24 07:07:52 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Отчет о продажах по счету"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Счета системы налогообложения"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1165
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#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
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#, python-format
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msgid "Supplier Invoice"
msgstr "Счет поставщика"
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#. module: account
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#: field:account.account,debit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
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#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-06-28 04:40:31 +00:00
#: report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
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#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Дебет"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
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#. module: account
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#: view:account.invoice:0 field:account.invoice,invoice_line:0
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msgid "Invoice Lines"
msgstr "Позиции счета"
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2011-01-14 05:51:19 +00:00
#. module: account
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#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
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msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Сверенные транзакции"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
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msgstr "Дебиторская задолженность"
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#. module: account
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#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr ""
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#. module: account
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#: field:temp.range,name:0
msgid "Range"
msgstr "Диапазон"
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
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msgstr "Элементы журнала аналитики, связанные с журналом покупок"
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#. module: account
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#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "С движением"
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#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
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#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
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msgstr ""
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#. module: account
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#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Вручную"
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
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msgstr "Это поле используется только для внутренних целей и не должно отображаться"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Декабрь"
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#. module: account
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#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
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msgstr "Группировать по месяцу даты счета"
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#. module: account
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#: code:addons/account/account_analytic_line.py:105
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#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2013-07-15 05:14:00 +00:00
msgstr "Нет дебетовых счетов определенных для этого продукта: \"%s\" (id:%d)"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
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msgstr ""
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
2011-09-06 04:40:18 +00:00
msgstr "Применимость"
2010-11-19 04:51:23 +00:00
#. module: account
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#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Дополнительная валюта, если эта проводка мульти-валютная."
2011-12-24 05:56:17 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
2015-05-29 16:28:10 +00:00
msgstr "Импорт документа в систему из счета-фактуры поставщика или покупателя."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
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msgstr "Биллинг"
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#. module: account
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#: view:account.account:0 view:account.analytic.account:0
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msgid "Parent Account"
msgstr "Основной счет"
2011-01-06 05:38:49 +00:00
2010-11-19 04:51:23 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Счета по типу"
2010-11-19 04:51:23 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "План счетов аналитики"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Оставшиеся суммы"
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#. module: account
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#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
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msgstr "Проводки сортируются по"
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#. module: account
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#: code:addons/account/account_invoice.py:1555
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#, python-format
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msgid ""
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"The selected unit of measure is not compatible with the unit of measure of "
"the product."
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msgstr "Выбранная единица измерения не совместима с единицей измерения продукции."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Accounts Mapping"
msgstr "Отображение счетов"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Ноябрь"
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#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
msgstr ""
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
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" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
msgstr ""
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#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Счет доходов или расходов относящийся к ТМЦ."
#. module: account
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#: view:account.config.settings:0
msgid "Install more chart templates"
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msgstr "Установить дополнительные планы счетов"
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#. module: account
#: report:account.general.journal:0
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#: model:ir.actions.report.xml,name:account.account_general_journal
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msgid "General Journal"
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msgstr "Основной журнал"
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#. module: account
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#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Искать счет"
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
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#, python-format
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msgid "Refund"
msgstr "Возвраты"
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#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Банковские счета"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
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msgstr "В с е г о к получению"
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#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Общая информация"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Accounting Documents"
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msgstr "Бухгалтерские документы"
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#. module: account
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#: code:addons/account/account.py:650
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#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
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msgstr "Утвердить операции по счету"
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#. module: account
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#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
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#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Состояние счета - Сделано"
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#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
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msgstr "Как только сверка будет выполнена, счет может быть оплачен."
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
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msgstr "Новая валюта не настроена должным образом."
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#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
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msgstr "Искать шаблоны счетов"
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#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:580
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#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Правая скобка"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
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#, python-format
msgid "Never"
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msgstr "Никогда"
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#. module: account
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#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"
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#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
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msgstr "Партнер"
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#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
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msgstr "Внутренние примечания"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear
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#: view:ir.sequence:0
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#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
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msgid "Fiscal Years"
msgstr "Учетные годы"
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#. module: account
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#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr "Если поле 'Активно' имеет значение Ложь, вы сможете скрыть журнал аналитики, не удаляя е г о ."
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#. module: account
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#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ссылка"
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#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Модель счета"
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#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
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msgstr "Убытки"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Февраль"
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#. module: account
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#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
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msgid "Closing Unit Numbers"
msgstr ""
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#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Банковский счет"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
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msgstr ""
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#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Срок платежа"
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#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
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msgstr "Будущие"
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#. module: account
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#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Искать элементы журала"
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#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
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#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Обычно 1 или -1."
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Шаблон счета финансового отображения"
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#. module: account
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#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Счет расходов по шаблону ТМЦ"
2010-11-19 04:51:23 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
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msgstr "Срок платежа заказчика"
2012-12-24 05:10:43 +00:00
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#. module: account
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#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
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#. module: account
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#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
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msgstr "Округление каждой позиции"
2011-01-06 05:38:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
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msgstr "Остаток по дебету или кредиту записи журнала выражен в своей валюте (может отличаться от валюты организации)."