949 lines
30 KiB
Plaintext
949 lines
30 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"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: 2015-07-17 09:03+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"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ru\n"
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"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Подтвержденные расходы"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:351
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#, python-format
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msgid ""
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"No purchase account found for the product %s (or for his category), please "
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"configure one."
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msgstr "Счет закупки не найден для продукта%s (или для его категории), пожалуйста, создайте его."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Строка расходов"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Бухгалтер возмещает расходы"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr "Расход утвержден"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Дата подтверждения"
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Объединять по..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Авиабилет"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr "Утверждено"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Подразделение"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr "Новый расход"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0 view:product.product:0
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msgid "Unit of Measure"
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msgstr "Ед. изм."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "Март"
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#. module: hr_expense
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#: field:hr.expense.expense,message_unread:0
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msgid "Unread Messages"
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msgstr "Непрочитанные сообщения"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Payment"
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msgstr "Ожидание оплаты"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Компания"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Установить в 'Черновик'"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "Оплатить"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:170
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#, python-format
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msgid ""
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"No expense journal found. Please make sure you have a journal with type "
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"'purchase' configured."
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msgstr "Журнал расходов не найден. Пожалуйста, проверьте наличие журнала с установленным типом \"Закупка\"."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Статистика расходов"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,day:0
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msgid "Day"
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msgstr "День"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr "Дата принятия расходного листа. Заполняется когда нажата кнопка \"Принять\"."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Примечания"
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#. module: hr_expense
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#: field:hr.expense.expense,message_ids:0
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msgid "Messages"
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msgstr "Сообщения"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:170
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#: code:addons/hr_expense/hr_expense.py:236
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#: code:addons/hr_expense/hr_expense.py:238
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#: code:addons/hr_expense/hr_expense.py:351
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#: code:addons/hr_expense/hr_expense.py:355
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#, python-format
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msgid "Error!"
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msgstr "Ошибка!"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr "Расход отклонен"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: view:product.product:0
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msgid "Products"
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msgstr "Продукты"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr "Подтвердить расходы"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Отменен"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr "Непосредственный начальник отклонил ведомость. Установлено в \"Черновик\""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Open Accounting Entries"
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msgstr "Открыть бухгалтерские записи"
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#. module: hr_expense
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#: help:hr.expense.expense,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Если установлено, новые сообщения требуют вашего внимания"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Ожидает утверждения"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Принято"
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#. module: hr_expense
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Ссылка"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Проверено и соответствует,"
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr "Дата утверждения расходного листа. Заполняется когда нажата кнопка \"Утвердить\"."
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "# строк"
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#. module: hr_expense
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#: help:hr.expense.expense,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате html для возможности использования в канбан виде"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:455
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#, python-format
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msgid "Warning"
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msgstr "Внимание"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "(Date and signature)"
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msgstr "(Дата и подпись)"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Всего:"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Отклонить расход"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Средняя цена"
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#. module: hr_expense
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#: help:hr.expense.expense,state:0
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msgid ""
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"When the expense request is created the status is 'Draft'.\n"
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" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n"
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"If the admin accepts it, the status is 'Accepted'.\n"
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" If the accounting entries are made for the expense request, the status is 'Waiting Payment'."
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msgstr "Если у созданного запроса на расходы появляется статус 'Черновик'.↵\n Запрос подтверждается пользователем и отправляется администратору, статус меняется на \"Ожидание Подтверждения\".↵ \nЕсли админ принимает его, статус меняется на \"Принят\".↵ \n Если бухгалтерские проводки созданы для возмещения расходов, статус меняется на «Ожидание Оплаты»."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Подтвердить"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Бухгалтер проверяет лист"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Отсрочка для утверждения"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Формирует определенный порядок при выведении строк списка расходов."
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#. module: hr_expense
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#: field:hr.expense.expense,state:0 view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "Status"
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msgstr "Статус"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Счет аналитики"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Дата "
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr "Ожидание"
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr "Подписчики"
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#. module: hr_expense
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#: report:hr.expense:0 view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
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msgid "Employee"
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msgstr "Сотрудник"
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#. module: hr_expense
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#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
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msgid "New"
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msgstr "Новый"
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Кол-во"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Итоговая цена"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Некоторые расходы могут быть пересчитаны клиенту"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:236
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#, python-format
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msgid "The employee must have a home address."
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msgstr "Сотрудник должен указать домашний адрес."
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#. module: hr_expense
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#: view:board.board:0 view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Мои расходы"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Дата создания"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "Расходы персонала"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "ID отчета о расходах"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Возмещение расходов"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Принудительно в журнал"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "# Продуктов"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Июль"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "После создания счета, возмещать расходы"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:119
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#, python-format
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msgid "Warning!"
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msgstr "Внимание!"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Компенсации"
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Дата утверждения"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:380
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#, python-format
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msgid "Expense Account Move"
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msgstr "Перемещение расходных счетов"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:238
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#, python-format
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msgid "The employee must have a payable account set on his home address."
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msgstr "Сотрудник должен иметь кредитный счет закрепленный за его домашним адресом."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Анализ расходов"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Расход"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Позиции расходов"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Отсрочка для подтверждения"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
|
||
msgstr "Сентябрь"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "December"
|
||
msgstr "Декабрь"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0 view:hr.expense.report:0
|
||
#: field:hr.expense.report,month:0
|
||
msgid "Month"
|
||
msgstr "Месяц"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,currency_id:0
|
||
#: field:hr.expense.report,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Валюта"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,voucher_id:0
|
||
msgid "Employee's Receipt"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
msgid "Waiting Approval"
|
||
msgstr "Ожидает утверждения"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_draftexpenses0
|
||
msgid "Employee encode all his expenses"
|
||
msgstr "Сотрудник описывает все свои расходы"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Free Notes"
|
||
msgstr "Свободные записи"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:455
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Unit of Measure does not belong to the same category as the product"
|
||
" Unit of Measure"
|
||
msgstr "Выбранные единицы измерения не принадлежат к той же категории, что и единицы измерения товара"
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,journal_id:0
|
||
msgid "The journal used when the expense is done."
|
||
msgstr "Журнал используется когда расход совершен."
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,note:0
|
||
msgid "Note"
|
||
msgstr "Примечание"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
||
msgid "Create Customer invoice"
|
||
msgstr "Создать счет клиента"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,state:0
|
||
msgid "Draft"
|
||
msgstr "Черновик"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
msgid "Paid"
|
||
msgstr "Оплачено"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:355
|
||
#, python-format
|
||
msgid ""
|
||
"Please configure Default Expense account for Product purchase: "
|
||
"`property_account_expense_categ`."
|
||
msgstr "Пожалуйста, создайте счет расхода по умолчанию для закупки продукта:`property_account_expense_categ`."
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
||
msgid "Expense is approved."
|
||
msgstr "Расход утвержден"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "August"
|
||
msgstr "Август"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_approved0
|
||
msgid "The direct manager approves the sheet"
|
||
msgstr "Руководитель утверждает отчет"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0 field:hr.expense.expense,amount:0
|
||
msgid "Total Amount"
|
||
msgstr "Итоговая сумма"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "June"
|
||
msgstr "Июнь"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
||
msgid "Draft Expenses"
|
||
msgstr "Черновики расходов"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Подписан"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
||
msgid "Review Your Expenses Products"
|
||
msgstr "Проверьте ваши расходы на продукцию"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0 field:hr.expense.expense,date:0
|
||
#: field:hr.expense.line,date_value:0
|
||
msgid "Date"
|
||
msgstr "Дата"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "November"
|
||
msgstr "Ноябрь"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Расширенные фильтры..."
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,user_id:0
|
||
msgid "User"
|
||
msgstr "Пользователь"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
msgid "Expense Categories"
|
||
msgstr "Категории расходов"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "October"
|
||
msgstr "Октябрь"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register new expenses. \n"
|
||
" </p><p>\n"
|
||
" OpenERP will ensure the whole process is followed; the expense\n"
|
||
" sheet is validated by manager(s), the employee is reimbursed\n"
|
||
" from his expenses, some expenses must be re-invoiced to the\n"
|
||
" customers.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Generate Accounting Entries"
|
||
msgstr "Создание бухгалтерских проводок"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "January"
|
||
msgstr "Январь"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "HR Expenses"
|
||
msgstr "Расходы персонала"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Выводы"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Items"
|
||
msgstr "Элементы журнала"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.car_travel_product_template
|
||
msgid "Car Travel Expenses"
|
||
msgstr "Расходы на автомобиль"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Submit to Manager"
|
||
msgstr "Сохранить для менеджера"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Done Expenses"
|
||
msgstr "Завершенные расходы"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
||
msgid "The employee validates his expense sheet"
|
||
msgstr "Сотрудник проверяет свой отчет о расходах"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses to Invoice"
|
||
msgstr "Расходы к выставлению в счет"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
||
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Счета поставщиков"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses Sheet"
|
||
msgstr "Отчет о расходах"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,voucher_id:0
|
||
msgid "Receipt"
|
||
msgstr "Приход"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Approved Expenses"
|
||
msgstr "Утвержденные расходы"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
|
||
msgid "Unit Price"
|
||
msgstr "Цена за ед."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0 selection:hr.expense.report,state:0
|
||
msgid "Done"
|
||
msgstr "Сделано"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
||
msgid "Invoice"
|
||
msgstr "Счет"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0 field:hr.expense.report,year:0
|
||
msgid "Year"
|
||
msgstr "Год"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
||
msgid "Reinvoice"
|
||
msgstr "Пересчитать"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expense Date"
|
||
msgstr "Дата расхода"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,user_valid:0
|
||
msgid "Validation By"
|
||
msgstr "Проверяющий"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
||
msgid "Refuse"
|
||
msgstr "Отклонить"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
||
msgid "Confirm expense"
|
||
msgstr "Подтвердить расход"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
||
msgid "Approve expense"
|
||
msgstr "Утвердить расход"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
||
msgid "Accept"
|
||
msgstr "Принять"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "This document must be dated and signed for reimbursement"
|
||
msgstr "Этот документ должен быть датирован и подписан на возмещение"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new expense category. \n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">↵\nНажмите чтобы создать новую категорию расходов.↵\n </p>↵\n "
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
||
msgid "Expense is refused."
|
||
msgstr "Расход отклонен."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
||
msgid ""
|
||
"Define one product for each expense type allowed for an employee (travel by "
|
||
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
||
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
||
"based on real costs, set the cost at 0.00. The user will set the real price "
|
||
"when recording his expense sheet."
|
||
msgstr "Определите один продукт для каждого типа разрешенных расходов (передвижение на авто, хостел, ресторан и т.д.). Если вы возмещаете расходы сотрудников по фиксированной ставке, установить стоимость и единицы измерения на продукт. Если вы возмещаете расходы на основе реальных затрат, установить стоимость на 0,00. Пользователь установит реальную цену при заполнении своего расходного листа."
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
||
#: model:process.node,name:hr_expense.process_node_approved0
|
||
msgid "Approved"
|
||
msgstr "Утвержден"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
|
||
#: field:hr.expense.report,product_id:0
|
||
#: model:ir.model,name:hr_expense.model_product_product
|
||
msgid "Product"
|
||
msgstr "Продукт"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0 view:hr.expense.expense:0
|
||
#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0
|
||
msgid "Description"
|
||
msgstr "Описание"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "May"
|
||
msgstr "Май"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,unit_quantity:0
|
||
msgid "Quantities"
|
||
msgstr "Количество"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Price"
|
||
msgstr "Цена"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,no_of_account:0
|
||
msgid "# of Accounts"
|
||
msgstr "# Счетов"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
#: model:process.node,name:hr_expense.process_node_refused0
|
||
msgid "Refused"
|
||
msgstr "Отклонено"
|
||
|
||
#. module: hr_expense
|
||
#: field:product.product,hr_expense_ok:0
|
||
msgid "Can be Expensed"
|
||
msgstr "Может быть расходом"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
||
msgid "Expense confirmed, waiting confirmation"
|
||
msgstr "Расход ожидает утверждения"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Ref."
|
||
msgstr "Ссылка"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,employee_id:0
|
||
msgid "Employee's Name"
|
||
msgstr "Имя сотрудника"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0 field:hr.expense.report,user_id:0
|
||
msgid "Validation User"
|
||
msgstr "Проверка пользователя"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Accounting Data"
|
||
msgstr "Бухгалтерские данные"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "February"
|
||
msgstr "Февраль"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Name"
|
||
msgstr "Название"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:119
|
||
#, python-format
|
||
msgid "You can only delete draft expenses!"
|
||
msgstr "Вы можете удалять только черновики расходов!"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,account_move_id:0
|
||
msgid "Ledger Posting"
|
||
msgstr "Запись в главную бухгалтерскую книгу"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
||
msgid "Creates supplier invoice."
|
||
msgstr "Создает поставщику счет."
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
||
msgid "Hotel Accommodation"
|
||
msgstr "Размещение в отеле"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "April"
|
||
msgstr "Апрель"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,name:0
|
||
msgid "Expense Note"
|
||
msgstr "Описание расхода"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Approve"
|
||
msgstr "Подтвердить"
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Сообщения и история общения"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Последовательность"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
||
msgid "Expense is confirmed."
|
||
msgstr "Расход подтвержден."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
||
#: model:product.category,name:hr_expense.cat_expense
|
||
msgid "Expenses"
|
||
msgstr "Расходы"
|
||
|
||
#. module: hr_expense
|
||
#: help:product.product,hr_expense_ok:0
|
||
msgid "Specify if the product can be selected in an HR expense line."
|
||
msgstr "Укажите если продукт может быть выбран в строке расходов персонала."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Accounting"
|
||
msgstr "Учёт"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
||
msgid "To Approve"
|
||
msgstr "Одобрить"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0 view:hr.expense.line:0
|
||
#: field:hr.expense.line,total_amount:0
|
||
msgid "Total"
|
||
msgstr "Всего"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
||
msgid "Reinvoicing"
|
||
msgstr "Перевыставление счета"
|